KK Securities Limited

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Krystal Integrated Services Ltd.	QUARTERLY RESULTS


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You can view the Quaterly Results for the last 5 years.

Market Cap. (Rs.)	871.71 Cr.	P/BV	1.69	Book Value (Rs.)	369.68
52 Week High/Low (Rs.)	730/500	FV/ML	10/1	P/E(X)	13.55
Bookclosure	11/09/2026	EPS (Rs.)	46.06	Div Yield (%)	0.00

Market Cap. (Rs.)

871.71 Cr.

P/BV

1.69

Book Value (Rs.)

369.68

52 Week High/Low (Rs.)

730/500

FV/ML

10/1

P/E(X)

13.55

Bookclosure

11/09/2026

EPS (Rs.)

46.06

Div Yield (%)

0.00

(Rs. in Crs.)

Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	360.71	364.94	305.86	283.40	323.08
Total Income From Operations	360.71	364.94	305.86	283.40	323.08

EXPENDITURE
Consumption of Raw Materials	49.38	71.25	47.06	48.29	40.26
Employees Cost	276.51	257.54	227.37	204.91	246.42
Depreciation	3.00	2.86	3.01	3.11	2.84
Other Expenses	12.02	12.37	10.93	12.29	15.05
Total Expenses	340.91	344.02	288.37	268.60	304.57

P/L Before Other Inc. , Int., Excpt. Items & Tax	19.80	20.91	17.48	14.80	18.51
Other Income	5.29	6.07	4.67	4.50	4.03
P/L Before Interest, Excpt. Items & Tax	25.09	26.98	22.15	19.30	22.54
Interest	4.40	5.25	3.93	3.50	3.36
P/L Before Exceptional Items & Tax	20.69	21.73	18.22	15.80	19.18
P/L Before Tax	20.69	21.73	18.22	15.80	19.18
Tax	3.33	2.92	2.35	2.61	2.85
P/L After Tax from Ordinary Activities	17.36	18.81	15.86	13.18	16.33
Net Profit/Loss For the Period	17.36	18.81	15.86	13.18	16.33
Minority Interest	0.00	0.00	0.00	-3.96	-4.94
Share Of P/L Of Associates	0.05	0.04	0.04	-0.02	0.10
Net P/L After Minority Interest & Share Of Associates	17.41	18.85	15.90	9.21	11.50

Equity Share Capital	13.97	13.97	13.97	13.97	13.97
EPS Before Extra Ordinary *
Basic EPS (Rs.)	12.46	13.49	11.38	9.42	11.76
Diluted EPS (Rs.)	12.46	13.49	11.38	9.42	11.76
EPS After Extra Ordinary *
Basic EPS (Rs.)	12.46	13.49	11.38	9.42	11.76
Diluted EPS (Rs.)	12.46	13.49	11.38	9.42	11.76

PBITOE Margin (%)	5.48	5.73	5.71	5.22	5.72
PBTE Margin (%)	5.73	5.95	5.95	5.57	5.93
PBT Margin (%)	5.73	5.95	5.95	5.57	5.93
PAT Margin (%)	4.81	5.15	5.18	4.65	5.05
PAT After MI And SOA Margin (%)	4.82	5.16	5.19	3.24	3.55

Particulars

Jun 26

Mar 26

Dec 25

Sep 25

Jun 25

Net Sales/Income from operations

360.71

364.94

305.86

283.40

323.08

Total Income From Operations

360.71

364.94

305.86

283.40

323.08

EXPENDITURE

Consumption of Raw Materials

49.38

71.25

47.06

48.29

40.26

Employees Cost

276.51

257.54

227.37

204.91

246.42

Depreciation

3.00

2.86

3.01

3.11

2.84

Other Expenses

12.02

12.37

10.93

12.29

15.05

Total Expenses

340.91

344.02

288.37

268.60

304.57

P/L Before Other Inc. , Int., Excpt. Items & Tax

19.80

20.91

17.48

14.80

18.51

Other Income

5.29

6.07

4.67

4.50

4.03

P/L Before Interest, Excpt. Items & Tax

25.09

26.98

22.15

19.30

22.54

Interest

4.40

5.25

3.93

3.50

3.36

P/L Before Exceptional Items & Tax

20.69

21.73

18.22

15.80

19.18

P/L Before Tax

20.69

21.73

18.22

15.80

19.18

Tax

3.33

2.92

2.35

2.61

2.85

P/L After Tax from Ordinary Activities

17.36

18.81

15.86

13.18

16.33

Net Profit/Loss For the Period

17.36

18.81

15.86

13.18

16.33

Minority Interest

0.00

-3.96

-4.94

Share Of P/L Of Associates

0.05

0.04

-0.02

0.10

Net P/L After Minority Interest & Share Of Associates

17.41

18.85

15.90

9.21

11.50

Equity Share Capital

13.97

EPS Before Extra Ordinary *

Basic EPS (Rs.)

12.46

13.49

11.38

9.42

11.76

Diluted EPS (Rs.)

12.46

13.49

11.38

9.42

11.76

EPS After Extra Ordinary *

Basic EPS (Rs.)

12.46

13.49

11.38

9.42

11.76

Diluted EPS (Rs.)

12.46

13.49

11.38

9.42

11.76

PBITOE Margin (%)

5.48

5.73

5.71

5.22

5.72

PBTE Margin (%)

5.73

5.95

5.57

5.93

PBT Margin (%)

5.73

5.95

5.57

5.93

PAT Margin (%)

4.81

5.15

5.18

4.65

5.05

PAT After MI And SOA Margin (%)

4.82

5.16

5.19

3.24

3.55

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