| Metric | Value (₹ Cr) | Q4 FY26 | Q1 FY26 |
|---|---|---|---|
| Revenue | 360.71 | 1.2% | 11.7% |
| Total Income | 366.00 | 1.4% | 11.9% |
| Expenditure | 345.31 | 1.1% | 12.1% |
| PBT | 20.69 | 4.8% | 7.9% |
| Net Profit | 17.41 | 7.6% | 5.9% |
| OPM | 6.32% | 0.20pp | 0.29pp |
| NPM | 4.76% | 0.32pp | 0.26pp |
| EPS | 12.46 | 7.6% | 6.0% |
Industrial/facilities services company posting in-line revenue growth (11.6%) with PAT growth lagging (5.9%) on a slight margin dip (OPM 6.32% vs 6.61%), consistent with an ordinary quarter for the sector.
Krystal Integrated Services Q1 FY27 Revenue Up 11.65% to ₹3,607.10 Mn
04 Aug 2026 · 4 Aug, 6:52 pm
Summary
Krystal Integrated Services Limited announced its un-audited financial results for Q1 FY27, reporting an 11.65% year-over-year increase in revenue from operations to ₹3,607.10 million. EBITDA saw a 6.76% rise to ₹227.97 million, while profit after tax grew by 6.30% to ₹173.62 million. The company highlighted significant expansion in its opportunity pipeline across government and corporate segments, disciplined bidding for margin-accretive projects, and strategic growth initiatives including the acquisition of Citelum India. Management expressed confidence in delivering sustainable value through robust opportunity pipelines and disciplined execution.
Key Highlights
- 1
Revenue from operations for Q1 FY27 increased by 11.65% year-over-year to ₹3,607.10 million.
- 2
EBITDA for Q1 FY27 grew by 6.76% year-over-year to ₹227.97 million.
- 3
Profit after tax for Q1 FY27 increased by 6.30% year-over-year to ₹173.62 million.
- 4
The company added 28 new Corporate clients and 119 new sites in the quarter, maintaining growth momentum.
- 5
Krystal Integrated Services Limited successfully completed the acquisition of 100% equity stake in Citelum India Private Limited, entering the city lighting and electrical infrastructure segment.
- 6
The standalone order book stood at ₹3,118 crore in Q1 FY27, reflecting continued momentum in new business acquisition.
Management Comments
Sanjay Dighe
As we enter FY27, we are seeing a significant expansion in our opportunity pipeline across both government and corporate segments. Our participation in RFPs has increased meaningfully, providing access to a wider pool of long-term opportunities. While we continue to maintain a disciplined approach towards bidding, prioritising margin-accretive projects over scale, the quantum of opportunities under evaluation has increased substantially. We believe this will progressively translate into a stronger and healthier order book without compromising our profitability. Infrastructure-led sectors continue to present attractive opportunities. With the Government's continued focus on strengthening India's railway network, including high-speed rail corridors and modernisation of railway stations, demand for integrated facility management, hygiene and maintenance services is expanding. Krystal is actively participating in this evolving ecosystem and remains well-positioned to support these initiatives. Our corporate business continues to benefit from strong customer stickiness, driven by long-term engagements, higher wallet share from existing clients and expansion into new locations with the same customers. At the same time, we are adding new enterprise relationships, strengthening our diversified client base and creating a sustainable platform for future growth. We have further strengthened our infrastructure-linked services portfolio through the acquisition of Citelum India, marking our entry into the city lighting and electrical infrastructure segment. This strategic acquisition combines Citelum India's technical expertise with our established capabilities in integrated services and technical maintenance, enhancing our ability to pursue infrastructure-led opportunities that require specialized engineering capabilities and long-term service delivery. With a robust opportunity pipeline, disciplined execution and a clear focus on profitable growth, we remain confident of delivering sustainable value to all our stakeholders.
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