Wednesday, 4 November 2026 Every NSE & BSE announcement, by company
ALFA Filings Every announcement, straight from the exchange
Earnings Call Transcript

Krystal Integrated Services Earnings Call Transcript: Key Takeaways

Krystal reported strong revenue growth but faced margin contraction due to initial costs from large new contracts. Management is pivoting toward higher-margin technical and urban infrastructure services.

Guidance and delivery
Management target Revenue 23.0% FY27
Highlights
Revenue growth46.25% YoY growth in Q2 FY27; 27.8% growth in H1 FY27.
MarginsSlight contraction to 6% EBITDA due to new contract startup costs.
Order bookApproximately ₹3,100 Cr order book to be executed over 3 years.
Demand visibilityStrong visibility in integrated facility management, railways, and urban infrastructure sectors.
Management confidenceBalanced; optimistic on new technical verticals but cautious about initial costs.

Growth

Revenue grew 46.2% YoY in Q2, driven by 59 new corporate clients and major government contract wins.

Outlook

Management targets ₹300-350 Cr annual revenue from the new city lighting vertical over 3-4 years.

Risks

EBITDA margins moderated to 6% from 6.3%; high employee costs (75.9% of revenue) remain a persistent pressure.

Last quarter's promises, checked

Delivered

  • Guided ₹2,500 Cr+ consol order book → ~₹3,100 Cr (= BEAT; basis unconfirmed)

Partly delivered

  • Guided 100% Citelum India acquisition → 100% 'Sytelam India' completed (= PARTIAL; name mismatch)
  • Guided ≥20% FY27 consol revenue growth → H1 FY27 +27.8% YoY (= PARTIAL; FY not closed)

Missed

  • Guided FY27 margin appreciation from FY26 EBITDA 6.54% → EBITDA 6% (= MISS)
Source

Earnings Call Transcript filed with NSE, NSE: KRYSTAL. Summary written with AI assistance from the document.

Read the document ↗

Krystal Integrated Services Ltd: key numbers

Share price
₹564.25
Market cap
₹788.4 Cr
Revenue (annual)
₹1,277 Cr
Net profit (annual)
₹64.35 Cr
P/E (TTM)
11.1×Sector 45.0×
Promoter holding
69.96%+0.00% QoQ
FII holding
1.46%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

More from Krystal Integrated Services Ltd

All →