Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
305.86
283.40
323.08
413.10
276.37
266.16
257.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
305.86
283.40
323.08
413.10
276.37
266.16
257.15
Raw Material Cost
47.06
48.29
40.26
69.80
26.57
18.46
20.92
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
227.37
204.91
246.42
291.44
228.00
222.78
209.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
10.93
12.29
15.05
25.11
4.11
7.91
10.91
Total Expenditure (Excl Depreciation)
285.36
265.49
301.73
386.35
258.68
249.15
240.90
Operating Profit (PBDIT) excl Other Income
20.50
17.91
21.35
26.75
17.69
17.01
16.25
Other Income
4.67
4.50
4.03
4.15
3.84
3.66
4.85
Operating Profit (PBDIT)
25.17
22.41
25.38
30.90
21.53
20.67
21.10
Interest
3.93
3.50
3.36
2.78
2.21
2.24
2.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
21.24
18.91
22.02
28.12
19.32
18.43
18.30
Depreciation
3.01
3.11
2.84
2.45
2.24
2.12
1.82
Profit Before Tax
18.22
15.80
19.18
25.67
17.08
16.31
16.48
Tax
2.35
2.62
2.85
8.76
1.97
1.21
1.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.86
13.18
16.33
16.91
15.11
15.10
15.20
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
15.86
13.18
16.33
16.91
15.11
15.10
15.20
Share in Profit of Associates
0.04
-0.02
0.10
0.02
0.04
0.03
0.10
Minority Interest
0.00
0.00
4.94
5.09
0.00
4.55
4.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.90
13.17
11.50
11.85
15.15
10.59
10.70
Equity Capital
13.97
13.97
13.97
13.97
13.97
13.97
13.97
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
11.38
9.43
8.23
8.48
10.84
7.58
7.66
Diluted Earnings per share
11.38
9.42
11.76
12.12
10.84
10.83
10.95
Operating Profit Margin (Excl OI)
6.7%
6.32%
6.61%
6.48%
6.4%
6.39%
6.32%
Gross Profit Margin
6.94%
6.67%
6.82%
6.81%
6.99%
6.92%
7.12%
PAT Margin
5.19%
4.65%
5.05%
4.09%
5.47%
5.67%
5.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 7.93% vs -12.28% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 20.73% vs 14.52% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 14.46% vs -16.11% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 12.29% vs 4.17% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Krystal Integrat With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
305.86
857.48
-551.62
-64.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
305.86
857.48
-551.62
-64.33%
Raw Material Cost
47.06
66.37
-19.31
-29.09%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
227.37
682.57
-455.20
-66.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
10.93
91.19
-80.26
-88.01%
Total Expenditure (Excl Depreciation)
285.36
840.13
-554.77
-66.03%
Operating Profit (PBDIT) excl Other Income
20.50
17.35
3.15
18.16%
Other Income
4.67
5.29
-0.62
-11.72%
Operating Profit (PBDIT)
25.17
22.64
2.53
11.17%
Interest
3.93
7.79
-3.86
-49.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
21.24
14.85
6.39
43.03%
Depreciation
3.01
12.69
-9.68
-76.28%
Profit Before Tax
18.22
2.16
16.06
743.52%
Tax
2.35
-1.36
3.71
272.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.86
3.52
12.34
350.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
15.86
3.52
12.34
350.57%
Share in Profit of Associates
0.04
0.00
0.04
Minority Interest
0.00
-1.71
1.71
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.90
5.23
10.67
204.02%
Equity Capital
13.97
148.95
-134.98
-90.62%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.38
0.35
11.03
3,151.43%
Diluted Earnings per share
11.38
0.35
11.03
3,151.43%
Operating Profit Margin (Excl OI)
6.70%
2.02%
0.00
4.68%
Gross Profit Margin
6.94%
1.73%
0.00
5.21%
PAT Margin
5.19%
0.41%
0.00
4.78%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 305.86 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 7.93% vs -12.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.67% vs -2.37% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.90 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 20.73% vs 14.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.95% vs 68.90% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.50 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 14.46% vs -16.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.88% vs -6.45% in Dec 2024
Quarterly - Interest
Interest 3.93 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 12.29% vs 4.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 77.83% vs -27.06% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.70%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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