Krystal Integrated Services Limited (NSE:KRYSTAL)
India · Delayed Price · Currency is INR 614.00
-10.45 (-1.67%)
Sep 11, 2026, 3:30 PM IST
NSE:KRYSTAL Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 13,149 | 12,773 | 12,128 | 10,268 | 7,076 | 5,527 |
Other Revenue | - | - | 0.01 | - | - | - |
| 13,149 | 12,773 | 12,128 | 10,268 | 7,076 | 5,527 | |
Revenue Growth | 2.83% | 5.32% | 18.11% | 45.11% | 28.04% | 17.27% |
Cost of Revenue | 11,823 | 11,451 | 10,897 | 9,321 | 6,260 | 255.98 |
Gross Profit | 1,326 | 1,322 | 1,231 | 947.4 | 816.4 | 5,271 |
Selling, General & Admin | - | 30.79 | 132.71 | 16.25 | 17.95 | 4,735 |
Other Operating Expenses | 475.95 | 454.09 | 321.31 | 244.34 | 222.26 | 139.57 |
Operating Expenses | 595.81 | 603.15 | 540.37 | 332.04 | 286.78 | 4,917 |
Operating Income | 729.92 | 719.01 | 690.78 | 615.36 | 529.62 | 353.7 |
Interest Expense | -170.85 | -127.5 | -85.99 | -105.45 | -161.89 | -98.59 |
Interest & Investment Income | - | 182.7 | 156.1 | 65.36 | 20.31 | 16.07 |
Earnings From Equity Investments | 1.04 | 1.6 | 1.84 | 0.42 | 0.31 | 1.23 |
Currency Exchange Gain (Loss) | - | - | 0.07 | - | - | - |
Other Non Operating Income (Expenses) | 205.27 | -25.58 | -6.27 | -1.34 | 2.11 | -0.21 |
EBT Excluding Unusual Items | 765.38 | 750.23 | 756.53 | 574.35 | 390.46 | 272.2 |
Gain (Loss) on Sale of Assets | - | -0.99 | 0.46 | 1.58 | - | 0.07 |
Other Unusual Items | - | 1.62 | 0.16 | - | - | - |
Pretax Income | 765.38 | 750.86 | 757.15 | 575.93 | 390.46 | 272.27 |
Income Tax Expense | 112.14 | 107.35 | 132 | 85.24 | 52.45 | 62.69 |
Earnings From Continuing Operations | 653.24 | 643.51 | 625.15 | 490.69 | 338.01 | 209.58 |
Earnings From Discontinued Operations | - | - | - | - | 46.42 | 53.16 |
Net Income to Company | 653.24 | 643.51 | 625.15 | 490.69 | 384.43 | 262.74 |
Minority Interest in Earnings | - | - | - | -147.42 | -115.5 | - |
Net Income | 653.24 | 643.51 | 625.15 | 343.27 | 268.93 | 262.74 |
Net Income to Common | 653.24 | 643.51 | 625.15 | 343.27 | 268.93 | 262.74 |
Net Income Growth | 46.70% | 2.94% | 82.12% | 27.64% | 2.36% | 56.17% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 12 | 12 | 12 |
Shares Change | - | - | 20.54% | 0.58% | - | - |
EPS (Basic) | 46.64 | 46.06 | 44.74 | 29.61 | 23.34 | 22.80 |
EPS (Diluted) | 46.64 | 46.06 | 44.74 | 29.61 | 23.34 | 22.80 |
EPS Growth | - | 2.94% | 51.09% | 26.91% | 2.36% | 56.17% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 106.73 | -639.49 | -100.35 | 681.48 | 96.3 |
Free Cash Flow Per Share | - | 7.64 | -45.77 | -8.66 | 59.13 | 8.36 |
Dividend Per Share | - | 1.500 | 1.500 | 1.500 | - | - |
Dividend Growth | - | 0% | 0% | - | - | - |
Gross Margin | 10.08% | 10.35% | 10.15% | 9.23% | 11.54% | 95.37% |
Operating Margin | 5.55% | 5.63% | 5.70% | 5.99% | 7.48% | 6.40% |
Profit Margin | 4.97% | 5.04% | 5.16% | 3.34% | 3.80% | 4.75% |
Free Cash Flow Margin | - | 0.84% | -5.27% | -0.98% | 9.63% | 1.74% |
EBITDA | 861.98 | 804.84 | 753.88 | 673.2 | 564.72 | 379.2 |
EBITDA Margin | 6.55% | 6.30% | 6.22% | 6.56% | 7.98% | 6.86% |
D&A For EBITDA | 132.06 | 85.83 | 63.1 | 57.84 | 35.1 | 25.5 |
EBIT | 729.92 | 719.01 | 690.78 | 615.36 | 529.62 | 353.7 |
EBIT Margin | 5.55% | 5.63% | 5.70% | 5.99% | 7.48% | 6.40% |
Effective Tax Rate | 14.65% | 14.30% | 17.43% | 14.80% | 13.43% | 23.03% |
Revenue as Reported | 13,354 | 12,965 | 12,293 | 10,349 | 7,110 | 5,549 |
Advertising Expenses | - | 4.69 | 99.24 | 3.85 | 1.86 | 13.93 |