Krystal Integrated Services Ltd
NSE: KRYSTAL BSE: 544149
₹625.85
(0.05%)
Tue, 03 Mar 2026, 02:45 pm
Market Cap8.74B
PE Ratio18.05
Dividend0.24
Commercial Services
Miscellaneous Commercial Services
24.5KKrystal Integrated Services Income Statement
| Particulars | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total revenue | 4.71B | 5.53B | 7.08B | 10.22B | 12.06B |
| Gross profit | 447.79M | 514.14M | 768.21M | 827.51M | 1.12B |
| Operating expenses (excl. COGS) | -279.17M | -168.62M | -302.16M | -203.11M | -415.24M |
| Selling/general/admin expenses, total | -212.98M | -122.11M | -161.70M | -149.53M | -370.48M |
| Research & development | — | — | — | — | — |
| Selling/general/admin expenses, other | -212.98M | -122.11M | -161.70M | -149.53M | -370.48M |
| Other operating expenses, total | -66.19M | -46.51M | -140.46M | -53.58M | -44.76M |
| Operating income | 168.62M | 345.52M | 466.05M | 624.40M | 707.88M |
| Non-operating income, total | -74.40M | -74.46M | -75.89M | -48.88M | 47.44M |
| Interest expense, net of interest capitalized | -92.16M | -89.67M | -99.89M | -122.43M | -103.94M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 17.75M | 15.21M | 24.00M | 73.55M | 151.22M |
| Non-operating interest income | 18.82M | 15.97M | 20.26M | 59.52M | 152.65M |
| Miscellaneous non-operating expense | -1.07M | -760.00K | 3.74M | 14.03M | -1.43M |
| Unusual income/expense | 10.00K | 0 | 0 | 0 | 160.00K |
| Pretax income | 94.22M | 271.06M | 390.16M | 575.52M | 755.32M |
| Taxes | 2.61M | -62.71M | -52.45M | -85.25M | -132.00M |
| Non-controlling/minority interest | 0 | 0 | 0 | -147.42M | -187.82M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 98.58M | 209.58M | 338.02M | 343.27M | 437.34M |
| Net income | 168.24M | 262.74M | 384.44M | 343.27M | 437.34M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 168.24M | 262.74M | 384.44M | 343.27M | 437.34M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - |
| EBITDA | 215.52M | 388.47M | 512.62M | 695.85M | 794.23M |
| EBIT | 168.62M | 345.52M | 466.05M | 624.40M | 707.88M |
| Total operating expenses | -4.54B | -5.18B | -6.61B | -9.60B | -11.35B |
| Prepaid expenses | 17.13M | 36.92M | 40.25M | 47.70M | 194.37M |
| Deferred income, current | 3.77M | 19.88M | 1.51M | 4.44M | 14.39M |
| Capital and operating lease obligations | 15.09M | 4.37M | 16.45M | 32.45M | 92.94M |
| Operating lease liabilities | — | — | — | — | 48.84M |
| Deferred tax liabilities | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | -20.96M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800