Reported Consolidated quarterly numbers for Krystal Integrated Services are:
Net Sales at Rs 413.10 crore in March 2025 up 41.39% from Rs. 292.17 crore in March 2024.
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Quarterly Net Profit at Rs. 11.85 crore in March 2025 up 8.11% from Rs. 10.96 crore in March 2024.
EBITDA stands at Rs. 30.91 crore in March 2025 up 45.8% from Rs. 21.20 crore in March 2024.
Krystal Integra EPS has decreased to Rs. 12.12 in March 2025 from Rs. 13.58 in March 2024.
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Krystal Integra shares closed at 527.85 on April 29, 2025 (NSE) and has given -22.71% returns over the last 6 months and -28.77% over the last 12 months.
| Krystal Integrated Services | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 413.10 | 276.37 | 292.17 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 413.10 | 276.37 | 292.17 | | EXPENDITURE | | Consumption of Raw Materials | 69.80 | 26.57 | 58.20 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 291.44 | 228.00 | 203.23 | | Depreciation | 2.45 | 2.24 | 1.87 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 25.11 | 4.11 | 11.93 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 24.30 | 15.45 | 16.93 | | Other Income | 4.15 | 3.84 | 2.40 | | P/L Before Int., Excpt. Items & Tax | 28.46 | 19.29 | 19.33 | | Interest | 2.78 | 2.21 | 2.97 | | P/L Before Exceptional Items & Tax | 25.67 | 17.08 | 16.36 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 25.67 | 17.08 | 16.36 | | Tax | 8.76 | 1.97 | 0.62 | | P/L After Tax from Ordinary Activities | 16.91 | 15.11 | 15.75 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 16.91 | 15.11 | 15.75 | | Minority Interest | -5.09 | -4.55 | -4.71 | | Share Of P/L Of Associates | 0.02 | 0.04 | -0.08 | | Net P/L After M.I & Associates | 11.85 | 10.60 | 10.96 | | Equity Share Capital | 13.97 | 13.97 | 13.97 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 12.12 | 10.84 | 13.58 | | Diluted EPS | 12.12 | 10.84 | 13.58 | | EPS After Extra Ordinary | | Basic EPS | 12.12 | 10.84 | 13.58 | | Diluted EPS | 12.12 | 10.84 | 13.58 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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