Krystal Integrated Services' Q1 FY 2026-27 Quarterly Results

Result Summary

• Krystal Integrated Services Ltd reported a 1.4% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 11.9%.
• Its expenses for the quarter were down by 1.1% QoQ and up 12.1% YoY.
• The net profit decreased 7.6% QoQ and increased 5.9% YoY.
• The earnings per share (EPS) of Krystal Integrated Services Ltd stood at 12.46 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

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 engaged in offering a range of services, although specific details about the company's main products or services are not available from the provided data. The industry in which Krystal Integrated Services Ltd operates is also not specified. Without additional information, it's challenging to identify any recent major developments or strategic changes the company may have undertaken. For a comprehensive understanding of the company, it would be beneficial to look into business reports or press releases that detail the company's operations and strategic objectives.

Revenue

In the first quarter of the fiscal year 2027 (Q1FY27), Krystal Integrated Services Ltd reported a total income of ₹366.00 crores. This reflects a slight decline of 1.4% compared to the previous quarter (Q4FY26), where the total income was ₹371.01 crores. However, on a year-over-year (YoY) basis, there was a notable increase of 11.9% from Q1FY26, where the total income stood at ₹327.11 crores. These figures indicate a growth trajectory over the year, despite a modest quarter-on-quarter decrease.

Profitability

For the quarter ending Q1FY27, the Profit Before Tax (PBT) for Krystal Integrated Services Ltd was ₹20.69 crores, which marks a decrease of 4.8% from the previous quarter's PBT of ₹21.73 crores. Compared to the same quarter in the previous year, there was a 7.9% increase from ₹19.18 crores. The Profit After Tax (PAT) was ₹17.41 crores in Q1FY27, down 7.6% from ₹18.85 crores in Q4FY26, yet up 5.9% from ₹16.44 crores in Q1FY26. The Earnings Per Share (EPS) also mirrored this pattern with a decrease of 7.6% quarter-over-quarter and an increase of 6.0% year-over-year.

Operating Metrics

The total expenses for Krystal Integrated Services Ltd in Q1FY27 were reported at ₹345.31 crores, showing a marginal reduction of 1.1% from the previous quarter's expenses of ₹349.27 crores. When compared to Q1FY26, there was an increase of 12.1% from ₹307.93 crores. The tax expense for the quarter was ₹3.32 crores, which represents a significant increase of 13.7% from the last quarter's tax of ₹2.92 crores, and a 16.5% rise from ₹2.85 crores in the same quarter last year. These figures suggest changes in the company's cost structure and tax liabilities over the periods analyzed.