KRYSTAL INTEGRATED SERVICES Financial Statement Analysis
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The Revenues of KRYSTAL INTEGRATED SERVICES have increased by 45.11% YoY .
The Earnings Per Share (EPS) of KRYSTAL INTEGRATED SERVICES has decreased by -47.35 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KRYSTAL INTEGRATED SERVICES Last 5 Annual Financial Results
[BOM: 544149|NSE : KRYSTAL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2016 |
|---|---|---|---|---|---|
| Operating Income | ₹1,027 Cr | ₹708 Cr | ₹553 Cr | ₹471 Cr | ₹286 Cr |
| Operating Expenses | ₹2.32 Cr | ₹2.22 Cr | ₹27 Cr | ₹21 Cr | ₹1.91 Cr |
| Expenses | ₹960 Cr | ₹650 Cr | ₹513 Cr | ₹451 Cr | ₹261 Cr |
| Operating Profit (Excl OI) | ₹67 Cr | ₹58 Cr | ₹39 Cr | ₹21 Cr | ₹25 Cr |
| Other Income | ₹12 Cr | ₹3.33 Cr | ₹2.18 Cr | ₹3.02 Cr | ₹2.66 Cr |
| Interest | ₹15 Cr | ₹18 Cr | ₹10 Cr | ₹9.55 Cr | ₹5.68 Cr |
| Depreciation | ₹7.15 Cr | ₹4.66 Cr | ₹4.30 Cr | ₹4.69 Cr | ₹3.50 Cr |
| Profit Before Tax | ₹58 Cr | ₹39 Cr | ₹27 Cr | ₹9.42 Cr | ₹18 Cr |
| Profit After Tax | ₹49 Cr | ₹34 Cr | ₹21 Cr | ₹9.68 Cr | ₹11 Cr |
| Consolidated Net Profit | ₹34 Cr | ₹27 Cr | ₹26 Cr | ₹17 Cr | ₹11 Cr |
| Earnings Per Share (Rs) | ₹24.57 | ₹46.67 | ₹45.60 | ₹29.20 | ₹19.95 |
| PAT Margin (%) | 4.77 | 4.77 | 3.77 | 2.05 | 4.02 |
| ROE(%) | 18.17 | 20.64 | 13.89 | 10.16 | 23.56 |
| ROCE(%) | 21.49 | 25.36 | 16.99 | 13.11 | 27.83 |
| Total Debt/Equity(x) | 0.22 | 0.29 | 0.44 | 0.48 | 0.61 |
Key Financials |
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| Market Cap | : | ₹ 626.4 Cr |
| Revenue (TTM) | : | ₹ 1,091.9 Cr |
| Net Profit(TTM) | : | ₹ 61.2 Cr |
| EPS (TTM) | : | ₹ 43.7 |
| P/E (TTM) | : | 10.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KRYSTAL INTEGRATED SERVICES | 0.7% | -27.9% | NA |
| SYNGENE INTERNATIONAL | 1.8% | -10.3% | -4.4% |
| SAGILITY INDIA | -3.9% | -4.5% | NA |
| LATENT VIEW ANALYTICS | 0.5% | -7% | -19.1% |
| JUST DIAL | 11.5% | -3.8% | -0.5% |
| AWFIS SPACE SOLUTIONS | 5.1% | 0.4% | NA |
| SUN PHARMA ADVANCED RESEARCH COMPANY | -5.8% | -24.3% | -62.5% |
| MEDI ASSIST HEALTHCARE SERVICES | 2.9% | -15.1% | -4.4% |
| JAYKAY ENTERPRISES | -1.8% | -14.8% | 73.4% |
KRYSTAL INTEGRATED SERVICES Revenues
[BOM: 544149|NSE : KRYSTAL]
| Y-o-Y | 45.11 % |
| 5 Yr CAGR | 37.65 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,027 Cr | 45.11 | |
| Mar2023 | ₹708 Cr | 28.04 | |
| Mar2022 | ₹553 Cr | 17.27 | |
| Mar2021 | ₹471 Cr | 64.79 | |
| Mar2016 | ₹286 Cr | - | |
KRYSTAL INTEGRATED SERVICES Operating Profit
[BOM: 544149|NSE : KRYSTAL]
| Y-o-Y | 15.07 % |
| 5 Yr CAGR | 28.16 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹67 Cr | 15.07 | |
| Mar2023 | ₹58 Cr | 47.89 | |
| Mar2022 | ₹39 Cr | 90.41 | |
| Mar2021 | ₹21 Cr | -16.74 | |
| Mar2016 | ₹25 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -20.71 % |
| 5 Yr CAGR | -6.91 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 6.51% | -20.71 | |
| Mar2023 | 8.21% | 15.47 | |
| Mar2022 | 7.11% | 62.33 | |
| Mar2021 | 4.38% | -49.48 | |
| Mar2016 | 8.67% | - | |
KRYSTAL INTEGRATED SERVICES Profit After Tax
[BOM: 544149|NSE : KRYSTAL]
| Y-o-Y | 27.64 % |
| 5 Yr CAGR | 31.45 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹34 Cr | 27.64 | |
| Mar2023 | ₹27 Cr | 2.36 | |
| Mar2022 | ₹26 Cr | 56.17 | |
| Mar2021 | ₹17 Cr | 46.35 | |
| Mar2016 | ₹11 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 0.00 % |
| 5 Yr CAGR | 4.37 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 4.77 % | 0.00 | |
| Mar2023 | 4.77 % | 26.53 | |
| Mar2022 | 3.77 % | 83.90 | |
| Mar2021 | 2.05 % | -49.00 | |
| Mar2016 | 4.02 % | - | |
KRYSTAL INTEGRATED SERVICES Earnings Per Share (EPS)
[BOM: 544149|NSE : KRYSTAL]
| Y-o-Y | -47.35 % |
| 5 Yr CAGR | 5.35 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹25 | -47.35 | |
| Mar2023 | ₹47 | 2.35 | |
| Mar2022 | ₹46 | 56.16 | |
| Mar2021 | ₹29 | 46.37 | |
| Mar2016 | ₹20 | - | |
KRYSTAL INTEGRATED SERVICES Return on Capital Employed (ROCE)
[BOM: 544149|NSE : KRYSTAL]
| Y-o-Y | -15.26 % |
| 5 Yr CAGR | -6.26 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 21.49% | -15.26 | |
| Mar2023 | 25.36% | 49.26 | |
| Mar2022 | 16.99% | 29.60 | |
| Mar2021 | 13.11% | -52.89 | |
| Mar2016 | 27.83% | - | |
KRYSTAL INTEGRATED SERVICES Share Price vs Sensex
| Current Share Price | : | ₹447.4 |
| Current MarketCap | : | ₹ 626.4 Cr |
| Updated EOD on | : | Feb 21,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KRYSTAL INTEGRATED SERVICES | 0.7% |
-27.9% |
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| SENSEX | -0.8% |
-1.6% |
3.1% |
KRYSTAL INTEGRATED SERVICES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE SERVICES | 3.1% | -1.8% | -7% |
| BSE MIDSMALLCAP | 1.3% | -8.8% | 0.4% |
| BSE SMALLCAP | 1% | -10.5% | -0.2% |
| BSE IPO | 0.3% | -7.9% | -2.3% |
| BSE ALLCAP | -0.5% | -3.1% | 2.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY IPO INDEX | 0.5% | -8.6% | NA |
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FAQ about KRYSTAL INTEGRATED SERVICES Financials
How the annual revenues of KRYSTAL INTEGRATED SERVICES have changed ?
The Revenues of KRYSTAL INTEGRATED SERVICES have increased by 45.11% YoY .
How the Earnings per Share (EPS) of KRYSTAL INTEGRATED SERVICES have changed?
The Earnings Per Share (EPS) of KRYSTAL INTEGRATED SERVICES has decreased by -47.35 % YoY .
Check out Intrinsic Value of Peers of KRYSTAL INTEGRATED SERVICES
Compare Stock Analytics of Peers of KRYSTAL INTEGRATED SERVICES
SYNGENE INTERNATIONAL LTD vs SAGILITY INDIA LTD vs LATENT VIEW ANALYTICS LTD
JUST DIAL LTD vs AWFIS SPACE SOLUTIONS LTD vs
SYNGENE INTERNATIONAL LTD vs SAGILITY INDIA LTD vs LATENT VIEW ANALYTICS LTD
JUST DIAL LTD vs AWFIS SPACE SOLUTIONS LTD vs
