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KRYSTAL INTEGRATED SERVICES
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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