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Investor Presentation

Krystal Integrated Services Investor Presentation: Key Takeaways

Q2 FY27 revenue ₹4,144.67 Mn (+46.25% YoY), EBITDA ₹248.64 Mn (6.00% margin), PAT ₹186.73 Mn (+41.66%). H1 revenue ₹7,751.78 Mn (+27.82%). Corporate-led strategy; Citelum India acquisition entry into city lighting.

Highlights
Revenue growthQ2 +46.25%; H1 +27.82% YoY
MarginsEBITDA 6.00% (-32 bps YoY); PAT margin 4.51% (-14 bps)
Order book~₹3,100+ crore as on 30 September 2026
Demand visibilityRecent wins in sewage, transport, railways, metro, industrial staffing
Management confidenceStrong Q2 claimed; 'quality-led, profitable growth' emphasised

Growth

Q2 revenue +46.25%, EBITDA +38.82%, PAT +41.66% YoY. H1 revenue +27.82%, PAT +22.09% YoY.

Outlook

Citelum India: ₹300–350 Cr annual revenue ambition in 3–4 years; ~₹100 Cr investment. Waste management scaling to 800–1,000 TPD.

Risks

EBITDA and PAT margins contracted YoY (-32 bps, -14 bps). Receivables ₹4,978.91 Mn; borrowings up to ₹1,446.42 Mn.

Last quarter's promises, checked

Delivered

  • Guided FY27 consol revenue growth >20% → H1 rev +27.82% YoY (= BEAT)
  • Guided consol order book >₹2,500 Cr → ~₹3,100+ Cr at 30-Sep-26, basis unstated (= BEAT)

Partly delivered

  • Guided ₹180 Cr deferred business recovered in FY27 → H1 rev +27.82% YoY; recovery unquantified (= PARTIAL)
  • Guided 800–1,000 TPD within 18 months → restated, no progress shown, window open (= PARTIAL)

Missed

  • Guided FY27 margin appreciation → EBITDA 6.00% (-32 bps), PAT 4.51% (-14 bps) YoY (= MISS)
Source

Investor Presentation filed with NSE, NSE: KRYSTAL. Summary written with AI assistance from the document.

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Krystal Integrated Services Ltd: key numbers

Share price
₹559.20
Market cap
₹781.3 Cr
Revenue (annual)
₹1,277 Cr
Net profit (annual)
₹64.35 Cr
P/E (TTM)
12.7×Sector 45.0×
Promoter holding
69.96%+0.00% QoQ
FII holding
1.46%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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