Krystal Integrated Services Complete Financial Statements
KRYSTAL • Review detailed financials to uncover trends, confirm thesis & journal trades
5 Years of Data
2025 - 2021
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Export complete financial statements for Krystal Integrated Services (KRYSTAL).
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Profitability Ratios
Net Profit Margin
4.51%
2025 data
EBITDA Margin
7.64%
2025 data
Operating Margin
6.00%
2025 data
Return on Assets
1.71%
2025 data
Return on Equity
2.97%
2025 data
Balance Sheet Ratios
Current Ratio
58.40
2025 data
Debt to Equity
1.74
2025 data
Equity Ratio
57.42%
2025 data
Asset Turnover
0.38
2025 data
Year-over-Year Growth Analysis
Comparing Sept 2024 vs Sept 2025
Revenue Growth
+6.7%
Year-over-Year
Net Profit Growth
-13.3%
Year-over-Year
EBITDA Growth
+4.8%
Year-over-Year
Expense Growth
+6.8%
Year-over-Year
Assets Growth
+17.6%
Year-over-Year
Equity Growth
+16.2%
Year-over-Year
Liabilities Growth
+17.6%
Year-over-Year
Operating Cash Flow Growth
-1750.0%
Year-over-Year
Investing Cash Flow Growth
+70.4%
Year-over-Year
Financing Cash Flow Growth
-102.1%
Year-over-Year
Income Statement
Periods
₹ Crores
| Particulars | Sept 2025 | Mar 2025 | Jun 2025 | Sept 2024 | Mar 2024 | Jun 2024 | Dec 2024 | Sept 2023 | Mar 2023 | Jun 2023 | Dec 2023 | Dec 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 288 | 417 | 327 | 270 | 295 | 262 | 280 | 238 | 194 | 218 | 285 | 191 |
| Expenses | 266 | 386 | 302 | 249 | 273 | 241 | 259 | 218 | 183 | 203 | 264 | 176 |
| EBITDA | 22 | 31 | 25 | 21 | 21 | 21 | 22 | 20 | 12 | 15 | 21 | 15 |
| Operating Profit Margin % | 6.00% | 6.00% | 7.00% | 6.00% | 6.00% | 6.00% | 6.00% | 7.00% | 5.00% | 7.00% | 7.00% | 8.00% |
| Depreciation | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Interest | 4 | 3 | 3 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 2 |
| Profit Before Tax | 16 | 26 | 19 | 16 | 16 | 17 | 17 | 15 | 7 | 11 | 16 | 12 |
| Tax | 3 | 9 | 3 | 1 | 1 | 1 | 2 | 3 | -2 | 2 | 3 | 2 |
| Net Profit | 13 | 17 | 16 | 15 | 16 | 15 | 15 | 12 | 9 | 9 | 13 | 9 |
| Earnings Per Share (₹) | 9.42 | 12.12 | 11.76 | 10.83 | 13.58 | 10.95 | 10.84 | 10.28 | 8.02 | 7.56 | 11.04 | 8.19 |
Related Pages for Krystal Integrated Services
Additional stock information and data for KRYSTAL
Balance Sheet
Years
Annual Data
₹ Crores
| Particulars | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Total Assets | 761 | 647 | 344 | 404 | 339 |
| Current Assets | 584 | 497 | 206 | 289 | 245 |
| Fixed Assets | 101 | 83 | 81 | 11 | 13 |
| Capital Work in Progress | 0 | 0 | 0 | 60 | 60 |
| Investments | 9 | 3 | 3 | 2 | 2 |
| Other Assets | 650 | 561 | 260 | 332 | 264 |
| LIABILITIES | |||||
| Total Liabilities | 761 | 647 | 344 | 404 | 339 |
| Current Liabilities | 10 | 11 | 22 | 30 | 29 |
| Non-Current Liabilities | |||||
| SHAREHOLDERS' EQUITY | |||||
| Total Equity | 437 | 376 | 163 | 164 | 136 |
| Share Capital | 14 | 14 | 6 | 6 | 6 |
| Reserves & Surplus | 423 | 362 | 158 | 158 | 130 |
Cash Flow Statement
Periods
₹ Crores
| Particulars | March 2025 | March 2024 | March 2023 | March 2022 | March 2021 |
|---|---|---|---|---|---|
| Operating Activities | -33 | 2 | 72 | 20 | 8 |
| Investing Activities | -34 | -115 | -32 | -18 | 18 |
| Financing Activities | -4 | 192 | -31 | -3 | -27 |
| Net Cash Flow | -70 | 79 | 9 | -1 | -1 |