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544149

KRYSTAL

NOTLISTED

INE0QN801017

Krystal Integrated Services Limited

Main Board

Equity

2025-04-01

2026-03-31

2026-05-07

2026-04-30

INR

Millions

Quarterly

Fourth quarter

Multi segment

2026-05-07

15:00:00

2026-05-07

16:25:00

true

Cash Flow Indirect

Declaration of unmodified opinion

2026-01-01

2026-03-31

Audited

Consolidated

3649380000

60690000

3710070000

712490000

2575440000

52490000

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217350000

31530000

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6350000

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6350000

139720000

13.49

Notes to the Consolidated Financial Results for the Quarter and Year ended 31st March, 2026. 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 follows: i) Flame Facilities Services Private Limited (Wholly owned subsidiary) ii) Krystal Gourmet Private Limited (Wholly owned subsidiary) iii) Taskmatser Private Limited (Wholly owned subsidiary) iv) Krystal Power Resources Private Limited (Wholly owned subsidiary) v) Krystal Waste Works Private Limited (Wholly owned subsidiary) vi) Krystal Water Resources Private Limited (Wholly owned subsidiary) vii) Krystal Ports and Harbour Private Limited (Wholly owned subsidiary) viii) Krystal Waste Work Prabhag C Private Limited (Wholly owned subsidiary - SPV) ix) Krystal Waste Work Prabhag F Private Limited (Wholly owned subsidiary - SPV) x) Krystal Waste Work Prabhag F Private Limited (Wholly owned subsidiary - SPV) xi) Advait Krystal Solar Energy SPV Private Limited (Associate Company) xii) Krystal Aquachem JV (Joint Venture) 2. The above consolidated financial results for quarter and year ended 31st March 2026 were reviewed by the Audit Committee on 7th May 2026 and taken on record and approved by the Board of Directors at their meeting held on 7th May 2026. The above results have been subjected to audit by the statutory auditors of the Company. The report of the statutory auditors is unqualified.

2025-04-01

2026-03-31

Audited

Consolidated

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192660000

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9362500000

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643510000

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139720000

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Other Expenses

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Other Expenses

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81610000

580000

81380000

323900000

405280000

59430000

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8416380000

3. The figures for the quarter ended 31st March 2026 are the balancing figures between the Audited figures of year ended 31st March 2026 and the published unaudited figures of quarter and nine months ended 31st December 2025 which were subjected to limited review by the statutory auditors. 4. The figures for the quarter and year ended 31st March 2025 have been extracted from the published audited figures for the quarter and year ended 31st March 2025 which were subjected to audit by the statutory auditors. 5. The figures for the year ended 31st March 2025 have been extracted from general purpose financial statements of the Company for the year ended 31st March 2025 which were audited by the statutory auditors of the Company. 6. 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. 7. The Board of Directors in its meeting held on 30th April, 2025, recommended dividend of Rs. 1.50 per share (15 percent) for the Financial year ending March 31, 2025, which was approved by shareholders in AGM dated 16th September, 2025. Out of the total dividend payable amounting to Rs. 2,09,57,928/-, an amount of Rs. 70,548/- remains unclaimed by shareholders as of the reporting date. 8. The Board of Directors of the company has recommended a Final dividend of Rs. 1.50/- per equity shares ( i.e 15 percent ) of the Face Value of Rs.10/- each for the financial year ended 31st March 2026, subject to the approval of the members at the ensuing Annual General Meeting.

Security Deposits

220630000

Bank Deposits

103270000

Other Non-current assets

292530000

Income tax assets (net)

52420000

Advances to employees

1630000

Security Deposits

33480000

Other Receivables

45890000

Advances to Supplier

153440000

Balance with Government Authorities

4360000

Prepaid expenses

96630000

Lease Liabilities

54920000

Lease Liabilities

32590000

Security Deposits

52310000

Outstanding Liabilities

839340000

Offer Expenses

6630000

Other payables pursuant to scheme of arrangement

39220000

Advance from customer

16490000

Dividends Payable

70000

Advance against transfer of Machinery

1050000

Statutory liabilities

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Manpower and Related Services

3080930000

Information Technology Enabled Services

47670000

Catering and Related services

522450000

Manpower and Related Services

11061000000

Information Technology Enabled Services

129100000

Catering and Related services

1589980000

3651050000

12780080000

1670000

7330000

3649380000

12772750000

Manpower and Related Services

186750000

Information Technology Enabled Services

2860000

Catering and Related services

27740000

Manpower and Related Services

648760000

Information Technology Enabled Services

7750000

Catering and Related services

92750000

217350000

749260000

217350000

749260000

Manpower and Related Services

Information Technology Enabled Services

Catering and Related services

Manpower and Related Services

Information Technology Enabled Services

Catering and Related services

9. The Company has fully utilized the net proceeds towards the objects of the Initial Public Offering (IPO) issue. Out of the total proceeds, an amount of Rs. 199.47 million was originally earmarked for issue-related expenses, which remains an estimate. The Company has utilized Rs. 193.02 million towards issue related expenses. The balance amount of Rs. 6.45 million is currently held in the Company’s public offer account and remains unutilized as of the date of the reporting date. 10. Previous period’s / year’s figures and any presentation related errors have been regrouped / reclassified / rectified wherever necessary, in line with current period’s classification and presentation. 11. These financial results for the quarter and year ended 31st March 2026, 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). 12. We hereby confirm that the Company does not fall under the category of 'Large Corporate' as per the applicability criteria provided in Chapter XII of the SEBI Operational circular No. SEBI/HO/DDHS/DDHS-RACPOD1/P/CIR/2023/172 dated October 19, 2023 read with SEBI Master Circular No. SEBI/HO/DDHS/PoD1/P/CIR/2024/54 dated May 22, 2024.

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Re-measurement gains / losses on defined benefit plans

8490000

Re-measurement gains / losses on defined benefit plans

-4130000

2140000

-1040000

6350000

-3090000

Audited

true

Maheshwari and Co.

true

2029-02-28