Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
283.40
323.08
413.10
276.37
266.16
257.15
292.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
283.40
323.08
413.10
276.37
266.16
257.15
292.17
Raw Material Cost
48.29
40.26
69.80
26.57
18.46
20.92
58.20
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
204.91
246.42
291.44
228.00
222.78
209.07
203.23
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
12.29
15.05
25.11
4.11
7.91
10.91
11.94
Total Expenditure (Excl Depreciation)
265.49
301.73
386.35
258.68
249.15
240.90
273.37
Operating Profit (PBDIT) excl Other Income
17.91
21.35
26.75
17.69
17.01
16.25
18.80
Other Income
4.50
4.03
4.15
3.84
3.66
4.85
2.40
Operating Profit (PBDIT)
22.41
25.38
30.90
21.53
20.67
21.10
21.20
Interest
3.50
3.36
2.78
2.21
2.24
2.80
2.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18.91
22.02
28.12
19.32
18.43
18.30
18.23
Depreciation
3.11
2.84
2.45
2.24
2.12
1.82
1.87
Profit Before Tax
15.80
19.18
25.67
17.08
16.31
16.48
16.36
Tax
2.62
2.85
8.76
1.97
1.21
1.27
0.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.18
16.33
16.91
15.11
15.10
15.20
15.75
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
13.18
16.33
16.91
15.11
15.10
15.20
15.75
Share in Profit of Associates
-0.01
0.10
0.02
0.04
0.03
0.10
-0.08
Minority Interest
3.96
4.94
5.09
4.55
4.55
4.60
4.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.21
11.50
11.85
10.60
10.59
10.70
10.96
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)
6.59
8.23
8.48
7.59
7.58
7.66
7.85
Diluted Earnings per share
9.42
11.76
12.12
10.84
10.83
10.95
13.58
Operating Profit Margin (Excl OI)
6.32%
6.61%
6.48%
6.4%
6.39%
6.32%
6.43%
Gross Profit Margin
6.67%
6.82%
6.81%
6.99%
6.92%
7.12%
6.24%
PAT Margin
4.65%
5.05%
4.09%
5.47%
5.67%
5.91%
5.39%
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 Sep 2025 is -12.28% vs -21.79% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -19.91% vs -2.95% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -16.11% vs -20.19% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 4.17% vs 20.86% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Krystal Integrat With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
283.40
857.48
-574.08
-66.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
283.40
857.48
-574.08
-66.95%
Raw Material Cost
48.29
66.37
-18.08
-27.24%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
204.91
682.57
-477.66
-69.98%
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
12.29
91.19
-78.90
-86.52%
Total Expenditure (Excl Depreciation)
265.49
840.13
-574.64
-68.40%
Operating Profit (PBDIT) excl Other Income
17.91
17.35
0.56
3.23%
Other Income
4.50
5.29
-0.79
-14.93%
Operating Profit (PBDIT)
22.41
22.64
-0.23
-1.02%
Interest
3.50
7.79
-4.29
-55.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
18.91
14.85
4.06
27.34%
Depreciation
3.11
12.69
-9.58
-75.49%
Profit Before Tax
15.80
2.16
13.64
631.48%
Tax
2.62
-1.36
3.98
292.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.18
3.52
9.66
274.43%
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
13.18
3.52
9.66
274.43%
Share in Profit of Associates
-0.01
0.00
-0.01
Minority Interest
3.96
-1.71
5.67
331.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.21
5.23
3.98
76.10%
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)
6.59
0.35
6.24
1,782.86%
Diluted Earnings per share
9.42
0.35
9.07
2,591.43%
Operating Profit Margin (Excl OI)
6.32%
2.02%
0.00
4.30%
Gross Profit Margin
6.67%
1.73%
0.00
4.94%
PAT Margin
4.65%
0.41%
0.00
4.24%
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 283.40 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -12.28% vs -21.79% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.48% vs 13.49% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.21 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -19.91% vs -2.95% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -13.03% vs 27.44% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.91 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -16.11% vs -20.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.29% vs 2.41% in Sep 2024
Quarterly - Interest
Interest 3.50 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 4.17% vs 20.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 56.25% vs -29.11% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.32%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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