![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/new_logos/KRYSTAL.png)
Share the post "Krystal Integrated Services ‘s Q3 2024-25 Latest News: Profit Grows by 16.08% YoY"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -5.91 % over the year, substantial increase in net sales/revenue by 4.35 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 156.21 %. Marginal increase in other income during this quarter, up by 7.58%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Krystal Integrated Services Limited. Notable increase of 16.06 % in net profit Year to Year, Krystal Integrated Services Limited’s profitability increased by 0.22 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -4.26 % Year to Year. EPS increased by 0.29 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 273.026 Cr | Rs. 246.183 Cr | Rs. 256.897 Cr | + 4.35 % | -5.91 % |
| Expenses | Rs. 254.8 Cr | Rs. 230.15 Cr | Rs. 240.47 Cr | + 4.48 % | -5.62 % |
| Operating Profit | Rs. 18.23 Cr | Rs. 16.03 Cr | Rs. 16.43 Cr | + 2.5 % | -9.87 % |
| OPM % | 6.68 % | 6.51 % | 6.4 % | -0.11 % | -0.28 % |
| Other Income | Rs. 1.562 Cr | Rs. 3.72 Cr | Rs. 4.002 Cr | + 7.58 % | + 156.21 % |
| Interest | Rs. 3.01 Cr | Rs. 2.22 Cr | Rs. 2.19 Cr | -1.35 % | -27.24 % |
| Depreciation | Rs. 1.6 Cr | Rs. 1.98 Cr | Rs. 2.08 Cr | + 5.05 % | + 30 % |
| Profit before tax | Rs. 15.18 Cr | Rs. 15.55 Cr | Rs. 16.16 Cr | + 3.92 % | + 6.46 % |
| Tax % | 18.02 % | 7.35 % | 10.64 % | + 3.29 % | -7.38 % |
| Net Profit | Rs. 12.44 Cr | Rs. 14.41 Cr | Rs. 14.44 Cr | + 0.21 % | + 16.08 % |
| EPS in Rs | Rs. 10.8 | Rs. 10.31 | Rs. 10.34 | + 0.29 % | -4.26 % |
Today, we’re looking at Krystal Integrated Services Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -5.91 %. However, it did see a marginal increase of 4.35 % from the previous quarter. Expenses ticked up slightly by 4.48 % quarter-on-quarter, aligning with the annual decline of -5.62 %. Operating profit, while down -9.87 % compared to last year, faced a quarter-on-quarter increase of 2.5 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.28 %, but a shrinkage of -0.11 % sequentially. Other income rose by 7.58 % compared to the last quarter, despite an annual growth of 156.21 %. Interest expenses dropped significantly by -1.35 % from the previous quarter, yet the year-over-year decrease remains at a moderate -27.24 %. Depreciation costs climbed by 5.05 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 30 %. Profit before tax grew annually by 6.46 % but saw an increase from the preceding quarter by 3.92 %.
Tax expenses as a percentage of profits decreased slightly by -7.38 % compared to last year, with a more notable quarter-on-quarter increase of 3.29 %. Net profit rose by 16.08 % year-on-year but experienced a 0.21 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -4.26 % but a quarterly rise of 0.29 %. In summary, Krystal Integrated Services Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 273.026 Cr | Rs. 246.183 Cr | Rs. 256.897 Cr | + 4.35 % | -5.91 % |
| Expenses | Rs. 254.8 Cr | Rs. 230.15 Cr | Rs. 240.47 Cr | + 4.48 % | -5.62 % |
| Operating Profit | Rs. 18.23 Cr | Rs. 16.03 Cr | Rs. 16.43 Cr | + 2.5 % | -9.87 % |
| Net Profit | Rs. 12.44 Cr | Rs. 14.41 Cr | Rs. 14.44 Cr | + 0.21 % | + 16.08 % |
| EPS in Rs | Rs. 10.8 | Rs. 10.31 | Rs. 10.34 | + 0.29 % | -4.26 % |
In reviewing Krystal Integrated Services Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.91 % year-on-year, however, there was a minor increase of 4.35 % from the previous quarter. Expenses decreased by -5.62 % compared to the previous year, with a 4.48 % increase quarter-on-quarter. Operating Profit dropped by -9.87 % annually, and saw a 2.5 % increase from the last quarter.
Net Profit showed yearly increase of 16.08 %, and experienced a 0.21 % increase from the previous quarter. Earnings Per Share (EPS) fell by -4.26 % annually, however rose by 0.29 % compared to the last quarter. In essence, while Krystal Integrated Services Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/shareholding/stock-market-green-red-candle-sticks-u8sypn2sbm22a0y3.jpg)
