KRYSTAL2024-04-012024-06-30 KRYSTAL2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member KRYSTAL2024-06-30 KRYSTAL2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member KRYSTAL2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member KRYSTAL2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member KRYSTAL2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member KRYSTAL2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member KRYSTAL2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member KRYSTAL2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member KRYSTAL2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member KRYSTAL2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member KRYSTAL2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member KRYSTAL2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 544149 KRYSTAL NOTLISTED Krystal Integrated Services Limited Equity 2024-04-01 2025-03-31 2024-08-12 2024-08-02 INR Millions First quarter 15:45:00 16:35:00 2024-08-12 2024-08-12 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 2571527000.00 48486000.00 2620013000.00 209162000.00 0.00 0.00 2090674000.00 28015000.00 18234000.00 109156000.00 2455241000.00 164772000.00 0.00 164772000.00 6679000.00 6048000.00 12727000.00 0.00 152045000.00 0.00 0.00 0.00 944000.00 152989000.00 2038000.00 155027000.00 107026000.00 45962000.00 108452000.00 46574000.00 139720000.00 10 10.95 10.95 0.00 0.00 10.95 10.95 0.00 0.00 0.00 Notes to the Consolidated Financial Results for the Quarter ended June 30, 2024 1.The above consolidated financial results for the quarter ended June 30,2024 were reviewed by the Audit Committee on August 12, 2024 and taken on record and approved by the Board of Directors at their meeting held on August 12, 2024. The above results have been subjected to a review by the statutory auditors of the Company. The report of the statutory auditors is unqualified. 2.The figures for the quarter ended March 31, 2024 are the balancing figures between the audited figures in respect of the full financial year and the published unaudited year-to-date figures up to the third quarter of the said period, which were subjected to limited review. 3.The statement includes the results for the corresponding quarter ended June 30, 2023 which have been prepared solely based on the information compiled by the management and have not been subject to an audit or review and have been approved by the Board of Directors. Our conclusion on the statment is not modified in respect of this matter. 4.These consolidated financial results of the Company have been prepared in accordance with Indian Accounting Standards ('Ind AS') as prescribed under section 133 of the Companies Act, 2013 read with relevant rules thereunder and in terms of Regulation 33 of the SEBl (Listing Obligations and Disclosure Requirements) Regulations, 2015. 5.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. 6.During the year ended March 31,2024, the Company has completed an Initial Public Offer ( IPO ) by way of fresh issue of 24,47,552 equity shares of face value of INR 10 each and an offer for sale of 17,50,000 equity shares of face value of INR 10 each of the Company at an issue price of lNR 715 per equity share aggregating to INR 3001.25 million (comprising fresh issue of equity shares of lNR 1750 million and payable to selling shareholders towards offer for sale of INR 1251.25 million). The Company allotted 24,47,552 fresh equity shares of INR 10 each at a premium of lNR 705 per equity share on 19th March, 2024. Consequent to allotment of fresh issue, the paid-up equity share capital of the Company stands increased from INR 115.24 Mn consisting of 11,524,400 Equity Shares of INR 10 each to INR 139.72 Mn consisting of 13,971,952 Equity Shares of INR 10 each. The total share premium arising on IPO amounting to INR 1725.52 million had been accounted under securities premium reserve and the IPO related expenses amounting to lNR 116.31 million, being Company's share of total estimated IPO expense had been adjusted against the premium amount as above. During the quarter ended March 31, 2024, the equity shares of the Company were listed on National Stock Exchange of India Limited (NSE) and BSE Limited on March 21, 2024. Other Expenses 109156000.00 Information Technology Enabled Services 68666000.00 Manpower & Related Services 2571527000.00 2640193000.00 0.00 2640193000.00 Information Technology Enabled Services 4120000.00 Manpower & Related Services 160651000.00 164771000.00 0.00 0.00 7. Details of utilisation of IPO proceeds are tabulated below: A. Repayment and / or prepayment of certain borrowings availed by the Company. Amount As proposed in the Offer Document - 100.000 MILLIONS Utilisation as at the beginning of the Quarter - 100.000 MILLIONS Utilisation during the Quarter - NIL Utilisation as at the End of the Quarter - 100.000 MILLIONS Total Unutilised up to June 30, 2024 - NIL B. Funding working capital requirements Amount As proposed in the Offer Document - 1000.000 MILLIONS Utilisation as at the beginning of the Quarter - 200.000 MILLIONS Utilisation during the Quarter - 533.690 MILLIONS Utilisation as at the End of the Quarter - 733.690 MILLIONS Total Unutilised up to June 30, 2024 - 266.310 MILLIONS C. Funding capital expenditure for purchase of new machinery Amount As proposed in the Offer Document - 100.000 MILLIONS Utilisation as at the beginning of the Quarter - NIL Utilisation during the Quarter - NIL Utilisation as at the End of the Quarter - NIL Total Unutilised up to June 30, 2024 - 100.000 MILLIONS D. General corporate purposes Amount As proposed in the Offer Document - 433.490 MILLIONS Utilisation as at the beginning of the Quarter - NIL Utilisation during the Quarter - NIL Utilisation as at the End of the Quarter - NIL Total Unutilised up to June 30, 2024 - 433.690 MILLIONS Net IPO proceeds which were unutilised as at June 30, 2024 were temporarily invested in fixed deposits with banks. In this regard, the unutilised IPO fund balance has been carried forward for utilization, in accordance with applicable laws, as determined by the Board of Directors. 8.Previous period’s / year’s figures have been regrouped/reclassified wherever necessary to confirm to current period’s classification. 9.These financial results are also available on the stock exchange websites www.bseindia.com and www.nseindia.com and on our website www.krystal-group.com. 164771000.00 Information Technology Enabled Services 0.00 Manpower & Related Services 0.00 0.00 0.00 0.00 Information Technology Enabled Services 0.00 Manpower & Related Services 0.00 0.00 0.00 0.00 Items that will not be reclassified to profit or loss 2720000.00 2720000.00 683000.00 0.00