KRYSTALDiversified Commercial Services
Krystal Integrated Services Ltd — Profit & Loss Statement
₹507.15
-0.08%
Krystal Integrated Services Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Net Income From Continuing Operation Net Minority Interest | 43.73 Cr | 34.33 Cr | 22.25 Cr | 20.96 Cr | — |
| Reconciled Depreciation | 8.63 Cr | 7.14 Cr | 4.66 Cr | 4.30 Cr | — |
| Reconciled Cost Of Revenue | 1.09K Cr | 930.19 Cr | 624.64 Cr | 496.64 Cr | — |
| EBITDA | 94.20 Cr | 76.68 Cr | 59.86 Cr | 41.26 Cr | — |
| EBIT | 85.57 Cr | 69.54 Cr | 55.20 Cr | 36.97 Cr | — |
| Net Interest Income | -10.04 Cr | -11.98 Cr | -15.75 Cr | -8.47 Cr | — |
| Interest Expense | 10.04 Cr | 11.98 Cr | 16.19 Cr | 9.86 Cr | — |
| Normalized Income | 43.73 Cr | 34.33 Cr | 22.25 Cr | 21.21 Cr | — |
| Net Income From Continuing And Discontinued Operation | 43.73 Cr | 34.33 Cr | 26.89 Cr | 26.27 Cr | — |
| Total Expenses | 1.14K Cr | 965.31 Cr | 653.02 Cr | 516.78 Cr | — |
| Diluted Average Shares | 0.98 Cr | 1.40 Cr | 0.81 Cr | 0.81 Cr | — |
| Basic Average Shares | 0.98 Cr | 1.40 Cr | 0.81 Cr | 0.81 Cr | — |
| Diluted EPS | 44.61 | 42.30 | 33.32 | 32.55 | — |
| Basic EPS | 44.61 | 42.30 | 33.32 | 32.55 | — |
| Diluted NI Availto Com Stockholders | 43.73 Cr | 34.33 Cr | 26.89 Cr | 26.27 Cr | — |
| Net Income Common Stockholders | 43.73 Cr | 34.33 Cr | 26.89 Cr | 26.27 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 43.73 Cr | 34.33 Cr | 26.89 Cr | 26.27 Cr | — |
| Minority Interests | -18.78 Cr | -14.74 Cr | -11.55 Cr | — | — |
| Net Income Including Noncontrolling Interests | 62.52 Cr | 49.07 Cr | 38.41 Cr | 26.15 Cr | — |
| Net Income Continuous Operations | 62.52 Cr | 49.07 Cr | 33.77 Cr | 20.84 Cr | — |
| Tax Provision | 13.20 Cr | 8.53 Cr | 5.25 Cr | 6.27 Cr | — |
| Pretax Income | 75.53 Cr | 57.55 Cr | 39.02 Cr | 27.11 Cr | — |
| Other Non Operating Income Expenses | 16.49 Cr | 8.00 Cr | 0.15 Cr | 0.01 Cr | — |
| Net Non Operating Interest Income Expense | -10.04 Cr | -11.98 Cr | -15.75 Cr | -8.47 Cr | — |
| Interest Expense Non Operating | 10.04 Cr | 11.98 Cr | 16.19 Cr | 9.86 Cr | — |
| Operating Income | 69.08 Cr | 61.54 Cr | 54.61 Cr | 35.90 Cr | — |
| Operating Expense | 56.68 Cr | 35.12 Cr | 28.39 Cr | 20.14 Cr | — |
| Other Operating Expenses | 48.04 Cr | 27.97 Cr | 15.60 Cr | 9.20 Cr | — |
| Depreciation And Amortization In Income Statement | 8.63 Cr | 7.14 Cr | 4.66 Cr | 4.29 Cr | — |
| Depreciation Income Statement | 8.63 Cr | 7.14 Cr | 4.58 Cr | 4.17 Cr | — |
| Gross Profit | 125.75 Cr | 96.66 Cr | 83.00 Cr | 56.04 Cr | — |
| Cost Of Revenue | 1.09K Cr | 930.19 Cr | 624.64 Cr | 496.64 Cr | — |
| Total Revenue | 1.21K Cr | 1.03K Cr | 707.64 Cr | 552.68 Cr | — |
| Operating Revenue | 1.21K Cr | 1.03K Cr | 707.64 Cr | 552.68 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -4032.96 | -0.08 Cr | — |
| Tax Rate For Calcs | 0.17 | 0.15 | 0.13 | 0.23 | — |
| Normalized EBITDA | 94.20 Cr | 76.68 Cr | 59.87 Cr | 41.59 Cr | — |
| Total Unusual Items | — | 0.08 Cr | -30000.00 | -0.33 Cr | -2.87 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.08 Cr | -30000.00 | -0.33 Cr | -2.87 Cr |
| Interest Income | — | 5.95 Cr | 2.03 Cr | 1.61 Cr | 1.88 Cr |
| Rent Expense Supplemental | — | 1.24 Cr | 1.61 Cr | 0.73 Cr | 1.28 Cr |
| Net Income Discontinuous Operations | — | 0.00 | 4.64 Cr | 5.32 Cr | 6.97 Cr |
| Special Income Charges | — | 0.08 Cr | -30000.00 | -0.33 Cr | -2.87 Cr |
| Other Special Charges | — | -0.16 Cr | — | -70000.00 | 0.32 Cr |
| Write Off | — | 0.08 Cr | 30000.00 | 0.34 Cr | 2.55 Cr |
| Total Other Finance Cost | — | 1.70 Cr | 1.58 Cr | 0.22 Cr | 1.38 Cr |
| Interest Income Non Operating | — | 5.95 Cr | 2.03 Cr | 1.61 Cr | 1.88 Cr |
| Amortization | — | 0.06 Cr | 0.07 Cr | 0.12 Cr | 0.13 Cr |
| Selling General And Administration | — | 8.56 Cr | 6.52 Cr | 5.92 Cr | 5.21 Cr |
| Selling And Marketing Expense | — | 0.52 Cr | 0.29 Cr | 1.50 Cr | 0.20 Cr |
| General And Administrative Expense | — | 8.04 Cr | 6.23 Cr | 4.42 Cr | 5.01 Cr |
| Rent And Landing Fees | — | 1.24 Cr | 1.61 Cr | 0.73 Cr | 1.28 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.