KRYSTAL INTEGRATED SERVICES
Quarterly Results Analysis [Dec2024]
KRYSTAL INTEGRATED SERVICES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹276 Cr | ₹266 Cr | ₹257 Cr | ₹292 Cr | ₹283 Cr | ₹235 Cr | ₹217 Cr | ₹192 Cr |
Expenses | ₹259 Cr | ₹249 Cr | ₹241 Cr | ₹273 Cr | ₹264 Cr | ₹218 Cr | ₹203 Cr | ₹183 Cr |
Operating Income | ₹18 Cr | ₹17 Cr | ₹16 Cr | ₹19 Cr | ₹19 Cr | ₹17 Cr | ₹14 Cr | ₹10 Cr |
Other Income | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹2 Cr |
Interest | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹11 Cr | ₹7 Cr |
Profit After Tax | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹13 Cr | ₹12 Cr | ₹9 Cr | ₹9 Cr |
EPS | ₹7.59 | ₹7.58 | ₹7.66 | ₹7.84 | ₹7.78 | ₹14.42 | ₹5.29 | ₹2.81 |
Industry Peers & Returns | 1W | 1M | 1Y |
KRYSTAL INTEGRATED SERVICES | 1.9% | 3.4% | -41.1% |
SYNGENE INTERNATIONAL | 0.7% | 11.2% | 2.4% |
SAGILITY INDIA | 2.3% | -0.4% | NA |
LATENT VIEW ANALYTICS | 3.7% | -2.5% | -26.9% |
JUST DIAL | -1.8% | -3.4% | 1.2% |
AWFIS SPACE SOLUTIONS | 6.8% | 4.1% | NA |
SUN PHARMA ADVANCED RESEARCH COMPANY | -1.5% | 29.4% | -60.4% |
MEDI ASSIST HEALTHCARE SERVICES | 7.7% | 6.9% | -6.5% |
JAYKAY ENTERPRISES | 5.3% | 9.5% | 95.3% |
KRYSTAL INTEGRATED SERVICES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 3.84 % |
Y-o-Y | -2.37 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹276 Cr | 3.84 | |
Sep2024 | ₹266 Cr | 3.50 | |
Jun2024 | ₹257 Cr | -11.98 | |
Mar2024 | ₹292 Cr | 3.21 | |
Dec2023 | ₹283 Cr | 20.70 | |
Sep2023 | ₹235 Cr | 8.03 | |
Jun2023 | ₹217 Cr | 12.92 | |
Mar2023 | ₹192 Cr | - |
KRYSTAL INTEGRATED SERVICES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 4.00 % |
Y-o-Y | -6.43 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹18 Cr | 4.00 | |
Sep2024 | ₹17 Cr | 4.67 | |
Jun2024 | ₹16 Cr | -13.56 | |
Mar2024 | ₹19 Cr | -0.56 | |
Dec2023 | ₹19 Cr | 13.76 | |
Sep2023 | ₹17 Cr | 15.86 | |
Jun2023 | ₹14 Cr | 50.83 | |
Mar2023 | ₹10 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 0.16 % |
Y-o-Y | -4.19 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 6.4% | 0.16 | |
Sep2024 | 6.39% | 1.11 | |
Jun2024 | 6.32% | -1.86 | |
Mar2024 | 6.44% | -3.59 | |
Dec2023 | 6.68% | -5.78 | |
Sep2023 | 7.09% | 7.26 | |
Jun2023 | 6.61% | 33.54 | |
Mar2023 | 4.95% | - |
KRYSTAL INTEGRATED SERVICES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 0.08 % |
Y-o-Y | 18.75 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹15 Cr | 0.08 | |
Sep2024 | ₹15 Cr | -0.68 | |
Jun2024 | ₹15 Cr | -3.43 | |
Mar2024 | ₹16 Cr | 23.71 | |
Dec2023 | ₹13 Cr | 7.42 | |
Sep2023 | ₹12 Cr | 36.04 | |
Jun2023 | ₹9 Cr | -5.80 | |
Mar2023 | ₹9 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -3.53 % |
Y-o-Y | 21.56 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 5.47 % | -3.53 | |
Sep2024 | 5.67 % | -4.06 | |
Jun2024 | 5.91 % | 9.65 | |
Mar2024 | 5.39 % | 19.78 | |
Dec2023 | 4.5 % | -10.89 | |
Sep2023 | 5.05 % | 25.94 | |
Jun2023 | 4.01 % | -16.63 | |
Mar2023 | 4.81 % | - |
KRYSTAL INTEGRATED SERVICES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 0.13 % |
Y-o-Y | -2.44 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹7.59 | 0.13 | |
Sep2024 | ₹7.58 | -1.04 | |
Jun2024 | ₹7.66 | -2.30 | |
Mar2024 | ₹7.84 | 0.77 | |
Dec2023 | ₹7.78 | -46.05 | |
Sep2023 | ₹14.42 | 172.59 | |
Jun2023 | ₹5.29 | 88.26 | |
Mar2023 | ₹2.81 | - |
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