Krystal Integrated Services Ltd's Q3FY25 Quarter Results
- 22 Jan 2025
Result Summary
- Krystal Integrated Services Ltd reported a 3.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a decline of 1.5%.
- Its expenses for the quarter were up by 3.8% QoQ and down 2.2% YoY.
- The net profit increased 0.1% QoQ and increased 18.2% YoY.
- The earnings per share (EPS) of Krystal Integrated Services Ltd stood at 10.8 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 280.21 | 269.81 | 284.61 | 3.9% | -1.5% |
Total Expenses | 263.13 | 253.50 | 268.93 | 3.8% | -2.2% |
Profit Before Tax | 17.08 | 16.30 | 15.67 | 4.8% | 9.0% |
Tax | 1.96 | 1.20 | 2.95 | 63.3% | -33.6% |
Profit After Tax | 15.15 | 15.14 | 12.82 | 0.1% | 18.2% |
Earnings Per Share | 10.80 | 10.80 | 11.00 | 0.0% | -1.8% |
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 providing integrated facility management services. The company's core offerings include a comprehensive suite of services such as housekeeping, pest control, maintenance, landscaping, and other ancillary services designed to manage and optimize the operational efficiency of buildings and facilities. As a player in the facility management industry, Krystal Integrated Services Ltd caters to a variety of sectors, including commercial, residential, industrial, and institutional establishments. While specific recent developments about the company are not available, it operates in a competitive industry characterized by the need for cost-effective and efficient management solutions.
Revenue
In the third quarter of fiscal year 2025, Krystal Integrated Services Ltd reported a total income of ₹280.21 crores. This reflects a quarter-over-quarter (QoQ) increase of 3.9% from ₹269.81 crores in the preceding quarter, Q2FY25. However, when compared to the same quarter of the previous fiscal year, Q3FY24, the total income shows a year-over-year (YoY) decrease of 1.5%, from ₹284.61 crores. The fluctuations in revenue over these periods highlight variations in income generation capabilities, which might be influenced by factors such as market demand, service pricing, or operational adjustments.
Profitability
For the quarter ending Q3FY25, Krystal Integrated Services Ltd achieved a profit before tax (PBT) of ₹17.08 crores, which marks a 4.8% QoQ growth from Q2FY25's PBT of ₹16.30 crores. Compared to Q3FY24, the PBT increased by 9.0%. The company incurred a tax expense of ₹1.96 crores, a significant QoQ increase of 63.3% from ₹1.20 crores in Q2FY25, yet a YoY decline of 33.6% from ₹2.95 crores in Q3FY24. The profit after tax (PAT) for Q3FY25 stood at ₹15.15 crores, showing minimal QoQ growth of 0.1% from ₹15.14 crores in Q2FY25, and an 18.2% YoY improvement from ₹12.82 crores in Q3FY24. The earnings per share (EPS) remained stable at ₹10.80 in both Q3FY25 and Q2FY25, with a slight YoY decline of 1.8% from ₹11.00 in Q3FY24.
Operating Metrics
Total expenses for Krystal Integrated Services Ltd in Q3FY25 amounted to ₹263.13 crores. This represents a 3.8% QoQ rise from ₹253.50 crores in Q2FY25, and a 2.2% YoY decrease from ₹268.93 crores in Q3FY24. These expense dynamics suggest ongoing efforts in cost management and operational efficiency. The consistent level of earnings per share, despite the fluctuations in revenue and expenses, underscores a stable operational framework. Calculated financial ratios and metrics provide further insights into the company's financial health, although specific key ratios such as P/E, debt-to-equity, or current ratios are not provided in the data set. The analysis of expenses, taxes, and profits provide a lens into the company's operational strategies and financial management over the reviewed periods.
