| Metric | Value (₹ Cr) | Q3 FY26 | Q4 FY25 |
|---|---|---|---|
| Revenue | 364.94 | 19.3% | 11.7% |
| Total Income | 371.01 | 19.5% | 11.1% |
| Expenditure | 349.27 | 19.5% | 10.8% |
| PBT | 21.73 | 19.3% | 15.3% |
| Net Profit | 18.85 | 18.6% | 11.3% |
| OPM | 6.52% | 0.18pp | 0.04pp |
| NPM | 5.08% | 0.04pp | 1.02pp |
| EPS | 13.49 | 18.5% | 11.3% |
Krystal Integrated FY26 Revenue Up 5% YoY
07 May 2026 · 7 May, 7:12 pm
Summary
Krystal Integrated Services Limited announced its audited financial results for Q4 and FY26, reporting a 5.32% year-on-year increase in income from operations to ₹1,277.28 crore for the full financial year. Full-year Profit After Tax grew by 2.94% to ₹64.35 crore, while EBITDA increased by 7.49% to ₹83.53 crore, with a 13 basis points improvement in EBITDA margin to 6.54%. For the fourth quarter, PAT rose by 11.31% year-on-year to ₹18.85 crore, despite a decline in income from operations. The company strengthened its foundations for sustainable growth by adding 177+ new clients and 255+ new sites, securing significant new work orders, and expanding into new high-margin adjacencies as part of its 'Krystal 2.0' strategy.
Key Highlights
- 1
Krystal Integrated Services Limited reported a 5.32% year-on-year growth in income from operations, reaching ₹1,277.28 crore for the full financial year 2026.
- 2
Profit After Tax for FY26 increased by 2.94% year-on-year to ₹64.35 crore, while EBITDA grew by 7.49% to ₹83.53 crore.
- 3
The company's EBITDA Margin for FY26 improved by 13 basis points to 6.54%, indicating enhanced operational efficiency.
- 4
In Q4 FY26, Profit After Tax saw a robust 11.31% year-on-year increase, reaching ₹18.85 crore.
- 5
The Board recommended a final dividend of ₹1.50 per equity share for FY26, reflecting commitment to shareholder returns.
- 6
KISL significantly expanded its client base and operational footprint, adding 177+ new corporate clients and 255+ new sites, with a combined multi-year new business value exceeding ₹300 crore.
- 7
The company secured substantial new work orders, including a ~₹275 crore municipal solid waste management contract and a ~₹364 crore healthcare facility management mandate, strengthening its order book and market position.
Management Comments
Sanjay Dighe
FY26 reflects steady progress in our transition towards a more resilient, margin-accretive business model. The corporate segment continues to be our key growth driver. We have added 177+ new corporate clients during the year, and the combined multi-year new business value from these additions stands at over INR300 crores. We expanded our footprint significantly, adding 255+ new sites across the country, strengthening our national accounts portfolio. At the core of this evolution is our ‘Krystal 2.0’ strategy—a disciplined rebalancing of our business mix, focused on quality-led growth. We are strengthening our position as a partner of choice for multinational corporations and leading Indian conglomerates, driven by deeper client relationships, a wider service portfolio, and experienced leadership across verticals. We are expanding our presence in manufacturing-led sectors such as pharmaceuticals, automotive and defence, while scaling higher-margin adjacencies including EPC, power and lighting, water and wastewater, solid waste management, solar and technical O&M. We have also secured our first solar order from DMER, marking our entry into this emerging segment. Operationally, we are enhancing execution through a calibrated shift towards a more skilled workforce and continued capability building—enabling greater cross-selling and increased wallet share. While this recalibration shapes our near-term trajectory, it strengthens the foundation for sustainable, high-quality growth. With a robust pipeline and a sharper focus on value-accretive engagements, we remain confident of delivering consistent growth and improved return profiles going forward.
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