Nifty
Sensex
:
:
23850.90
78782.24
-453.45 (-1.87%)
-606.82 (-0.76%)

Business Support

Rating :
N/A

BSE: 544149 | NSE: KRYSTAL

821.45
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  830.05
  •  839.25
  •  817.20
  •  835.05
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  53226
  •  440.47
  •  1021.95
  •  627.95

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 984.88
  • 23.90
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 975.79
  • 0.21%
  • 2.43

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 69.96%
  • 2.55%
  • 19.28%
  • FII
  • DII
  • Others
  • 0.74%
  • 5.00%
  • 2.47%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 14.63
  • -
  • 22.94

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.19
  • -
  • 11.22

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.33
  • -
  • 18.06

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
266.16
234.52
13.49%
257.15
217.08
18.46%
292.17
192.24
51.98%
283.07
191.16
48.08%
Expenses
249.14
217.90
14.34%
240.90
202.74
18.82%
273.36
182.73
49.60%
264.17
176.41
49.75%
EBITDA
17.01
16.62
2.35%
16.25
14.35
13.24%
18.80
9.51
97.69%
18.91
14.75
28.20%
EBIDTM
6.39%
7.09%
6.32%
6.61%
6.44%
4.95%
6.68%
7.72%
Other Income
3.66
3.00
22.00%
4.85
1.07
353.27%
2.40
2.08
15.38%
1.54
0.27
470.37%
Interest
2.24
3.16
-29.11%
2.80
2.82
-0.71%
2.97
2.60
14.23%
3.03
2.20
37.73%
Depreciation
2.12
1.81
17.13%
1.82
1.72
5.81%
1.87
1.61
16.15%
1.74
1.05
65.71%
PBT
16.30
14.64
11.34%
16.48
10.87
51.61%
16.36
7.39
121.38%
15.67
11.77
33.14%
Tax
1.20
2.80
-57.14%
1.27
2.16
-41.20%
0.62
-1.86
-
2.95
2.33
26.61%
PAT
15.10
11.85
27.43%
15.20
8.71
74.51%
15.74
9.25
70.16%
12.73
9.44
34.85%
PATM
5.67%
5.05%
5.91%
4.01%
5.39%
4.81%
4.50%
4.94%
EPS
7.58
14.42
-47.43%
7.66
5.29
44.80%
7.84
2.81
179.00%
7.78
5.74
35.54%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 16
Mar 15
Net Sales
1,098.55
1,026.85
707.64
552.68
286.00
262.20
Net Sales Growth
31.56%
45.11%
28.04%
93.24%
9.08%
 
Cost Of Goods Sold
152.32
162.31
32.30
0.00
19.81
18.06
Gross Profit
946.23
864.53
675.33
552.68
266.18
244.14
GP Margin
86.13%
84.19%
95.43%
100%
93.07%
93.11%
Total Expenditure
1,027.57
959.98
649.52
513.38
261.21
239.04
Power & Fuel Cost
-
1.70
1.52
1.15
0.66
0.52
% Of Sales
-
0.17%
0.21%
0.21%
0.23%
0.20%
Employee Cost
-
767.88
591.90
471.33
223.27
203.12
% Of Sales
-
74.78%
83.64%
85.28%
78.07%
77.47%
Manufacturing Exp.
-
2.32
2.22
26.68
1.91
1.60
% Of Sales
-
0.23%
0.31%
4.83%
0.67%
0.61%
General & Admin Exp.
-
17.83
13.90
7.50
10.00
10.81
% Of Sales
-
1.74%
1.96%
1.36%
3.50%
4.12%
Selling & Distn. Exp.
-
5.04
4.56
4.38
0.12
0.20
% Of Sales
-
0.49%
0.64%
0.79%
0.04%
0.08%
Miscellaneous Exp.
-
2.90
3.11
2.33
5.45
4.73
% Of Sales
-
0.28%
0.44%
0.42%
1.91%
1.80%
EBITDA
70.97
66.87
58.12
39.30
24.79
23.16
EBITDA Margin
6.46%
6.51%
8.21%
7.11%
8.67%
8.83%
Other Income
12.45
12.35
3.33
2.18
2.66
1.47
Interest
11.04
14.52
17.77
10.08
5.68
6.18
Depreciation
7.55
7.14
4.66
4.29
3.50
3.43
PBT
64.81
57.55
39.02
27.11
18.27
15.02
Tax
6.04
8.53
5.25
6.27
6.78
5.21
Tax Rate
9.32%
14.82%
13.45%
23.13%
37.11%
34.69%
PAT
58.77
34.29
22.22
20.84
11.50
9.81
PAT before Minority Interest
41.06
49.03
33.77
20.84
11.50
9.81
Minority Interest
-17.71
-14.74
-11.55
0.00
0.00
0.00
PAT Margin
5.35%
3.34%
3.14%
3.77%
4.02%
3.74%
PAT Growth
49.73%
54.32%
6.62%
81.22%
17.23%
 
EPS
41.98
24.49
15.87
14.89
8.21
7.01

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Shareholder's Funds
376.22
163.41
163.85
Share Capital
13.97
5.76
5.76
Total Reserves
362.25
157.65
158.09
Non-Current Liabilities
11.99
21.44
23.88
Secured Loans
1.27
9.87
25.44
Unsecured Loans
5.55
9.89
3.38
Long Term Provisions
6.30
7.49
0.23
Current Liabilities
260.26
158.39
211.05
Trade Payables
56.21
15.85
51.50
Other Current Liabilities
115.33
109.10
123.58
Short Term Borrowings
76.00
20.48
24.65
Short Term Provisions
12.73
12.96
11.32
Total Liabilities
648.47
343.24
398.78
Net Block
82.97
80.64
11.05
Gross Block
120.85
112.24
38.01
Accumulated Depreciation
37.88
31.60
26.96
Non Current Assets
151.18
137.72
109.97
Capital Work in Progress
0.00
0.00
60.01
Non Current Investment
3.06
2.90
1.85
Long Term Loans & Adv.
58.67
22.93
24.96
Other Non Current Assets
6.47
31.25
12.10
Current Assets
497.30
205.53
288.82
Current Investments
0.00
0.00
0.00
Inventories
0.64
0.61
5.88
Sundry Debtors
232.36
149.61
241.16
Cash & Bank
180.02
19.16
23.36
Other Current Assets
84.29
5.03
5.09
Short Term Loans & Adv.
78.45
31.12
13.32
Net Current Assets
237.04
47.13
77.77
Total Assets
648.48
343.25
398.79

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Cash From Operating Activity
2.27
71.78
19.99
PBT
57.59
43.69
34.57
Adjustment
11.34
11.05
11.53
Changes in Working Capital
-56.76
18.90
-17.09
Cash after chg. in Working capital
12.17
73.64
29.00
Interest Paid
0.00
0.00
0.00
Tax Paid
-9.90
-1.86
-9.02
Other Direct Exp. Paid
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
Cash From Investing Activity
-114.65
-32.01
-17.89
Net Fixed Assets
-8.15
-15.54
Net Investments
-0.13
-1.01
Others
-106.37
-15.46
Cash from Financing Activity
191.53
-30.89
-3.06
Net Cash Inflow / Outflow
79.15
8.88
-0.97
Opening Cash & Equivalents
9.37
0.49
1.46
Closing Cash & Equivalent
88.52
9.37
0.49

Financial Ratios

Standalone /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Book Value (Rs.)
269.27
141.80
142.19
ROA
9.89%
9.10%
5.71%
ROE
18.17%
20.64%
13.89%
ROCE
21.49%
25.36%
16.99%
Fixed Asset Turnover
8.81
9.42
15.00
Receivable days
67.89
100.78
145.76
Inventory Days
0.22
1.67
2.68
Payable days
81.02
380.47
0.00
Cash Conversion Cycle
-12.91
-278.01
148.44
Total Debt/Equity
0.22
0.29
0.44
Interest Cover
4.96
3.20
3.69

News Update:


  • Krystal Integrated - Quarterly Results
    23rd Oct 2024, 17:03 PM

    Read More
  • Krystal Integrated Services wins work order worth Rs 25 crore
    14th Oct 2024, 18:12 PM

    The company has received work order from the Directorate of Medical Education and Research, Maharashtra

    Read More
  • Krystal Integrated Services receives work order worth Rs 55 crore
    14th Oct 2024, 11:57 AM

    The said order is expected to be executed in 3 years

    Read More
  • Krystal Integrated bags work order worth Rs 1.16 crore
    6th Sep 2024, 16:41 PM

    The said order is to be executed within 1 year from September 20, 2024 to September 19, 2025

    Read More
  • Krystal Integrated bags contract worth Rs 71.4 crore from Thane Municipal Corporation
    5th Sep 2024, 16:07 PM

    This contract, to provide waste management services in the Mumbra region, will continue through July 2026

    Read More
  • Krystal Integrated Services partners with Nicomac Taikisha Clean Rooms
    2nd Sep 2024, 16:44 PM

    As part of this partnership, the company is going to deploy a total workforce of around 400 individuals to support Nicomac Taikisha's sites

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.