15:59 Dec 20
Krystal Integrated Services Ltd.
Sector Commercial Services & Supplies
Industry Misc. Commercial Services
Krystal Integrated Services Ltd.
Industry Misc. Commercial Services
15:59 Dec 20
Quality
68/100
High Financial Strength
Valuation
50/100
Mid Valuation
Technical
36/100
Technically Neutral
Strength
3
Weakness
2
Opportunity
0
Threats
0
9.12 %
ROE %
5.30 %
ROA %
32.26
EPS
269.27
BVPS
3.34 %
Net Profit Margin
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM 2024 | ||
|---|---|---|---|---|---|---|
| Net Sales | 471.29 | 552.68 | 707.64 | 1026.85 | 1098.55 | |
| Operating Expenses + | 451.14 | 514.67 | 657.8 | 958.18 | 1027.58 | |
| Raw Material | 20.23 | 24.23 | 32.3 | 162.31 | 152.33 | |
| Increase Decrease in Cost | 0 | 0 | 0 | 0 | 0 | |
| Other Manufacturing Expense | 0 | 0 | 0 | 0 | 0 | |
| Employee Cost | 399.86 | 471.33 | 591.9 | 767.88 | 837.88 | |
| Miscellaneous Expenses | 31.05 | 19.11 | 33.6 | 27.99 | 37.37 | |
| Operating Profit | 20.15 | 38.01 | 49.84 | 68.67 | 70.97 | |
| Other Income | 3.02 | 2.18 | 3.33 | 8 | 12.45 | |
| Depreciation | 4.69 | 4.3 | 4.66 | 7.14 | 7.55 | |
| Interest | 9.06 | 8.78 | 9.49 | 11.98 | 11.04 | |
| Profit before tax and exceptio.. | 9.42 | 27.11 | 39.02 | 57.55 | 64.83 | |
| Exceptional Items | 0 | 0 | 0 | 0 | 0 | |
| PBT | 9.42 | 27.11 | 39.02 | 57.55 | 64.83 | |
| Provision for Taxation | -0.26 | 6.27 | 5.24 | 8.52 | 6.04 | |
| Net Profit | 16.65 | 26.15 | 38.41 | 49.03 | 58.77 | |
| NET Profit after MI | 16.82 | 26.27 | 38.44 | 34.33 | 45.07 | |
| EPS | 14.45 | 22.69 | 33.33 | 42.3 | 46.4 | |
| Operating Profit Margin (%) | 4.28 | 6.88 | 7.04 | 6.69 | 6.46 | |
| Net Profit Margin (%) | 3.57 | 4.75 | 5.43 | 3.34 | 4.1 |
ShareHolding
Promoter
FII
Public
Mutual Funds
Other Institutions
All Data in Percentage (%)
| Sep 24 | Jun 24 | |
|---|---|---|
| Promoter | 70.00 | 70.00 |
| FII | 0.70 | 3.00 |
| MF | 5.00 | 4.70 |
| Public | 24.20 | 21.40 |
| Others | 0.00 | 0.00 |
| Others | 0.10 | 0.90 |
| Shareholder | Shares | Holding % |
|---|
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