Krystal Integrated Services' Q1 FY 2025-26 Quarter Results

Result Summary

• Krystal Integrated Services Ltd reported a 11.0% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 24.9%.
• Its expenses for the quarter were up by 10.7% QoQ and 25.4% YoY.
• The net profit increased 5.0% QoQ and increased 7.5% YoY.
• The earnings per share (EPS) of Krystal Integrated Services Ltd stood at 11.8 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Krystal Integrated Services Ltd is a company operating within the services industry, primarily focused on providing integrated solutions. The company is involved in offering comprehensive services that may include facilities management, cleaning, and other related services. As of the latest available data, there are no specific recent major developments mentioned for Krystal Integrated Services Ltd. The company's primary focus is likely on delivering value through its service offerings, targeting both corporate and individual clients. The absence of further detailed information on recent activities or expansions suggests a focus on core operations during the period under review.

Revenue

For Q1FY26, Krystal Integrated Services Ltd reported a total income of ₹327.11 crores, reflecting a quarter-over-quarter (QoQ) increase of 11.0% from ₹294.57 crores in Q4FY25. Comparing year-over-year (YoY), the total income grew by 24.9% from ₹262.00 crores in Q1FY25. This growth trajectory indicates a strong upward trend in revenue generation over the comparative periods. The company's ability to enhance its income stream in both quarterly and yearly terms highlights its potential to leverage its services effectively in the market.

Profitability

In Q1FY26, Krystal Integrated Services Ltd's profit before tax was ₹19.18 crores, up 17.2% QoQ from ₹16.36 crores in Q4FY25, and showing a YoY increase of 16.4% from ₹16.48 crores in Q1FY25. The tax expense for Q1FY26 was ₹2.85 crores, a significant QoQ increase of 359.7% from ₹0.62 crores in Q4FY25, and a YoY increase of 124.4% from ₹1.27 crores in Q1FY25. Despite the rise in tax expenses, the profit after tax was ₹16.44 crores, which is a 5.0% increase QoQ from ₹15.66 crores in Q4FY25, and a 7.5% increase YoY from ₹15.30 crores in Q1FY25. Earnings per share stood at ₹11.80, experiencing a QoQ decline of 13.2% from ₹13.60 in Q4FY25, but an 8.3% increase YoY from ₹10.90 in Q1FY25.

Operating Metrics

During Q1FY26, the total expenses of Krystal Integrated Services Ltd were ₹307.93 crores, marking a QoQ increase of 10.7% from ₹278.20 crores in Q4FY25, and a YoY increase of 25.4% from ₹245.52 crores in Q1FY25. This upward trend in expenses aligns closely with the revenue growth, suggesting consistent scaling of operational activities. The company's operating performance indicates an alignment in the growth of income and expenses, maintaining a steady profit margin. The data highlights the company's operational capacity to manage increased demand and scale its services effectively, albeit with rising costs.