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ItemsThatWillNotBeReclassifiedToProfitAndLoss1

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AuditorDomain1

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KRYSTAL

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INE0QN801017

Krystal Integrated Services Limited

Main Board

Equity

2025-04-01

2026-03-31

2025-07-31

2025-07-24

INR

Millions

Quarterly

First quarter

Multi segment

2025-07-31

15:10:00

2025-07-31

16:28:00

Declaration of unmodified opinion

2025-04-01

2025-06-30

Unaudited

Consolidated

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40300000

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33630000

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11.76

Notes to the Consolidated Financial Results for the Quarter 30th June 2025. 1. 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. The above Consolidated results are consolidation of three wholly-owned Subsidiary companies 1. Flame Facilities Services Private Limited, 2.Krystal Gourmet Private Limited, 3.Taskmatser Private Limited and one Joint Venture Krystal Aquachem JV. 2. The above consolidated financial results for quarter ended 30th June 2025 were reviewed by the Audit Committee on 31st July 2025 and taken on record and approved by the Board of Directors at their meeting held on 31st July 2025. The above results have been subjected to limited review by the statutory auditors of the Company. The report of the statutory auditors is unqualified. 3. The figures for the quarter ended 31st March 2025 represents the difference between the audited figures in respect to the full financial year and the published figures of nine months ended 31st December 2024 which were subjected to audit. 4. Based on the Management approach defined under Ind AS 108 - Operating Segments, the Chief Operating Decision Maker evaluates the Groups performance and allocate resources based on an analysis of various performance indicators by business segments. Accordingly information has been presented along these segments. 5. The Board of Directors in its meeting held on May 27 2024, recommended dividend of Rs. 1.50 per share 15 percentage of the Face Value of Rs.10 each for the Financial year ending March 31, 2024, which was approved by shareholders in AGM dated September 16, 2024. Out of the total dividend payable amounting to Rs. 1,91,79,266 (net of TDS on Dividend), an amount of Rs. 70,549.50 remains unclaimed by shareholders as of the reporting date. The unclaimed dividend is recognized as a current liability in the finanicial statements above.

Other Expenses

150460000

Manpower & Related Services

2879740000

Information Technology Enabled Services

20660000

Catering and Related services

331730000

3232130000

1320000

3230810000

Manpower & Related Services

171990000

Information Technology Enabled Services

1240000

Catering and Related services

18560000

191790000

Manpower & Related Services

Information Technology Enabled Services

Catering and Related services

Manpower & Related Services

Information Technology Enabled Services

Catering and Related services

6. Details of utilisation of IPO proceeds are below: Object 1 : Repayment and / or prepayment of certain borrowings availed by the Company. Amount Proposed : 100.00 millions, Utilisation as at the beginning of the Quarter : 100.00 millions, Balance Unutilised at the end of the Quarter : NIL. Object 2 : Funding working capital requirements. Amount Proposed : 1000.00 millions, Utilisation as at the beginning of the Quarter : 1000.00 millions, Balance Unutilised at the end of the Quarter : NIL. Object 3 : Funding capital expenditure for purchase of new machinery. Amount Proposed : 100.00 millions, Utilisation as at the beginning of the Quarter : 13.72 millions, Utilisation during the Quarter : 77.26 millions, Total Utilisation at the end of Quarter : 90.98 millions, Balance Unutilised at the end of the Quarter : 9.02 millions. Object 4 : General Corporate Purpose. Amount Proposed : 433.69 millions, Utilisation as at the beginning of the Quarter : 227.47 millions, Utilisation during the Quarter : 156.22 millions, Total Utilisation at the end of Quarter : 433.69 millions, Balance Unutilised at the end of the Quarter : NIL. Net IPO proceeds which were unutilised as at 30th June, 2025 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. 7. Previous period/year figures have been regrouped/reclassified wherever necessary to confirm to current period’s classification. 8. These financial results for quarter ended 30th June, 2025, are available on BSE Limited website (URL : www.bseindia.com) and the National Stock Exchange of India Limited website (URL : www.nseindia.com) and on the Company website (URL : www.krystal-group.com).

Re-measurement gains / losses on defined benefit plans

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-4530000

-13470000

Unaudited

true

Maheshwari and Co

true

2026-02-28