KRYSTAL2023-10-012023-12-31 KRYSTAL2023-10-012023-12-31 KRYSTAL2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member KRYSTAL2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member KRYSTAL2023-12-31 KRYSTAL2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member KRYSTAL2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member KRYSTAL2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member KRYSTAL2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member KRYSTAL2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member KRYSTAL2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member KRYSTAL2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member KRYSTAL2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member KRYSTAL2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member KRYSTAL2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member KRYSTAL2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KRYSTAL2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KRYSTAL2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KRYSTAL2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 544149 KRYSTAL NOTLISTED Krystal Integrated Services Limited Equity 2023-04-01 2024-03-31 2024-04-10 2024-04-10 INR Millions Third quarter 12:56:00 13:20:00 2024-04-10 2024-04-10 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Consolidated 2830740000.00 15370000.00 2846110000.00 547520000.00 0.00 0.00 2027950000.00 30330000.00 17400000.00 66180000.00 2689380000.00 156730000.00 0.00 156730000.00 27050000.00 2420000.00 29470000.00 0.00 127260000.00 0.00 0.00 0.00 950000.00 128210000.00 170000.00 128380000.00 89700000.00 38510000.00 89820000.00 38560000.00 115240000.00 10 11.04 11.04 0.00 0.00 11.04 11.04 1. In terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, the above unaudited consolidated financial results of Krystal Integrated Services Limited (formely known as Krystal Integrated Services Private Limited) (“the Company”) have been reviewed and recommended by the Audit Committee and approved by the Board of Directors, at their respective meetings held on 10 April, 2024. These unaudited consolidated financial results have been subjected to limited review by the statutory auditors of the Company and they have issued an unmodified review report on these unaudited consolidated financial results. 2. The above unaudited consolidated financial results for the quarter and nine months period ended 31 December 2023 have been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 'Interim Financial Reporting' prescibed under section 133 of Companies Act, 2013 read with relevant rules issued thereunder and other recognized accounting principles generally accepted in India and in terms of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. 3. The figures for the year ended 31 March 2023 have been extracted from general purpose consolidated financial statements of the Company for the year ended 31 March 2023 which were audited by the Statutory auditors of the Company. 4. The figures for the quarter ended 31 December 2023 are the balancing figures between the unaudited figures for the nine months period ended 31 December 2023 and audited figures for the half year ended 30 September 2023. The figures for the quarter ended 30 September 2023 are the balancing figures between audited figures for half year ended 30 September 2023 and unaudited figures for quarter ended 30 June 2023. Figures for the half year ended 30 September 2023 were audited by the statutory auditors to meet the requirements of the Issue of Capital and Disclosure Requirement (ICDR) in relation to the initial public offering of the Company. Multi segment 2023-04-01 2023-12-31 Unaudited Consolidated 7346820000.00 56010000.00 7402830000.00 1041150000.00 0.00 0.00 5646460000.00 90170000.00 52740000.00 160430000.00 6990950000.00 411880000.00 0.00 411880000.00 72900000.00 6170000.00 79070000.00 0.00 332810000.00 0.00 0.00 0.00 1250000.00 334060000.00 -2920000.00 331140000.00 233700000.00 100360000.00 231660000.00 99480000.00 115240000.00 10 28.88 28.88 0.00 0.00 28.88 28.88 Other Expenses 66180000.00 Other Expenses 160430000.00 Information Technology Enabled Services 468640000.00 Manpower and Related Services 2362100000.00 Information Technology Enabled Services 826520000.00 Manpower and Related Services 6520300000.00 2830740000.00 7346820000.00 0.00 0.00 2830740000.00 7346820000.00 Information Technology Enabled Services 28110000.00 Manpower and Related Services 128620000.00 Information Technology Enabled Services 49580000.00 Manpower and Related Services 362300000.00 156730000.00 411880000.00 0.00 0.00 0.00 5. Subsequent to the quarter ended 31 December 2023, the Company has completed its Initial Public Offering (”IPO”) of 4197552 equity shares of face value Rs. 10/- each comprising of (i) fresh issue of 2447552 equity shares at an issue price of Rs.715/- per equity share consisting of security premium of Rs.705/- per share. (ii) an offer for sale of 1750000 equity share at an issue price of Rs.715/- per equity share. 6. The equity shares of the Company were listed on BSE Limited (“BSE”) and National Stock Exchange of India Limited (“NSE”) on 21st March, 2024. Consequently, the requirements for submission of quarterly financial results to the stock exchanges became applicable with effect from quarter ended 31 December 2023. Accordingly, the company has presented unaudited consolidated financial results for quarter ended 31 December 2023 (“current quarter”), quarter ended 30 September 2023 (“preceding quarter”) and quarter ended (“corresponding quarter”) and nine months period ended 31 December 2022. All the above figures have been approved by the Board of Directors of the Company in their meeting held on 10 April 2024. While the figures for current quarter ended 31 December 2023 have been reviewed by the statutory auditors of the Company, the figures for preceding quarter ended September 30, 2023 and corresponding quarter ended and nine months period ended 31 December 2022 have not been reviewed as the Company was not listed on the Stock Exchange then. 7. Based on the Management approach defined under Ind AS 108 - Operating Segments, the Chief Operating Decision Maker evaluates the Group's performance and allocate resources based on an analysis of various performance indicators by business segments. Accordingly information has been presented along these segments. 8. Previous period’s/year’s figures have been regrouped/reclassified wherever necessary to conform to current period’s classification. 9. The results for the quarter and nine months ended 31 December 2023 are available Company's website www.krystal-group.com and also on the website of BSE Limited at www.bseindia.com and National Stock Exchange of India Limited at www.nseindia.com where the shares of the Company are listed. 0.00 156730000.00 411880000.00 Information Technology Enabled Services 0.00 Manpower and Related Services 0.00 0.00 0.00 0.00 Information Technology Enabled Services 0.00 Manpower and Related Services 0.00 0.00 0.00 0.00 1490000.00 -2870000.00 1320000.00 50000.00 0.00 0.00