Krystal Integrated Services has announced its audited financial results for the quarter and full year ended March 31, 2026. The Board of Directors, in their meeting held on May 7, 2026, approved the results alongside a final dividend recommendation and the acquisition of Citelum India Private Limited. The statutory auditors issued an unmodified opinion on the standalone and consolidated financial statements. CEO Mr. Sanjay Dighe noted that FY26 reflects steady progress in the company's transition towards a more resilient, margin-accretive business model, with 177+ new corporate clients added during the year and a combined multi-year new business value from these additions of over ₹300 crores. The company reported a robust order book of approximately ₹1,220 crores as of March 31, 2026, underscoring the strength of its pipeline.

FY26 Consolidated Financial Performance

The company reported a year-on-year improvement in consolidated revenue and net profitability for the full year ended March 31, 2026. Consolidated revenue from operations grew to ₹12,772.75M from ₹12,127.84M in FY25, representing a 5.32% YoY increase, while consolidated net profit rose to ₹643.51M from ₹625.15M. EBITDA (excluding other income) grew 7.49% YoY to ₹835.33M in FY26 from ₹777.12M in FY25, with EBITDA margin improving by 13 bps to 6.54% from 6.41%. For Q4 FY26, revenue from operations stood at ₹3,649.38M compared to ₹4,131.02M in Q4 FY25, a decline of 11.66% YoY, attributed to the company's strategic decision to bid selectively for high-margin projects. Q4 FY26 net profit improved to ₹188.49M from ₹169.33M, up 11.31% YoY, with PAT margin expanding by 106 bps to 5.16%.

The following table summarises the key consolidated financial metrics:

*EBITDA excluding Other Income

Detailed Consolidated Income Statement

The broader consolidated income statement reflects total income of ₹12,965.41M for FY26 versus ₹12,292.77M in FY25. Profit before tax for the full year stood at ₹749.26M compared to ₹755.32M in FY25. Total comprehensive income for FY26 was ₹640.41M against ₹626.93M in FY25. Total assets stood at ₹8,416.38M for FY26.

Standalone Financial Highlights

On a standalone basis, the company reported revenue from operations of ₹10,947.49M for FY26 compared to ₹11,199.35M in FY25. Standalone net profit for the full year stood at ₹583.34M versus ₹602.16M in the prior year. For Q4 FY26, standalone revenue from operations was ₹3,061.28M against ₹3,736.19M in Q4 FY25, while standalone net profit for the quarter was ₹168.02M compared to ₹161.04M in Q4 FY25.

Segment-Wise Performance

The Manpower & Related Services segment remained the dominant contributor, generating ₹11,061.00M in FY26 consolidated revenue. Catering and Related Services saw strong year-on-year growth, rising to ₹1,589.98M in FY26 from ₹735.57M in FY25. IT Enabled Services revenue was ₹129.10M for the full year. In terms of FY26 revenue mix, Integrated Facility Management Services accounted for 41.49%, Staffing Solutions and Payroll Management for 33.03%, Private Security and Manned Guarding for 9.07%, Food & Beverages for 12.53%, and Solar EPC for 3.88%.

Key Financial Ratios

The investor presentation highlights a strong multi-year financial track record. Revenue CAGR from FY22 to FY26 stood at 23.3%, while PAT CAGR over the same period was 32.5%. The company maintained a conservative leverage profile with a Debt/Equity ratio of 0.2X for FY26.

Key Business Developments

The company secured several significant orders and milestones during the period. It won a ~₹275 crore, 5-year work order from the Vasai Virar City Municipal Corporation for door-to-door collection, segregation, and transportation of municipal solid waste, including street cleaning and disposal in compliance with Solid Waste Management Rules, 2016 for 3 zones. Additionally, the company won a healthcare facility management mandate worth ~₹364 crore from Tamil Nadu Medical Services Corporation Ltd. for a period of 3 years. The company also incorporated a wholly owned subsidiary, Krystal Waste Work Prabha G Private Limited, on January 20, 2026, to strengthen execution capabilities in the waste management segment. The company also secured its first solar order from DMER, marking its entry into the solar segment.

Final Dividend Recommendation

The Board of Directors has recommended a final dividend of ₹1.50 per equity share (i.e., 15% of the face value of ₹10 each) for the financial year ended March 31, 2026. The dividend is applicable to the entire issued, subscribed, and paid-up share capital of 1,39,71,952 equity shares. It is subject to declaration by shareholders at the ensuing Annual General Meeting (AGM) and will be paid within 30 days of such declaration, subject to applicable tax deductions at source.

Acquisition of Citelum India Private Limited

The Board approved the acquisition of 100% equity shares of Citelum India Private Limited (CIPL) through a Share Purchase Agreement. Upon completion, CIPL will become a wholly owned subsidiary of the company. The consideration is cash amounting to ₹10,000 subject to adjustments. CIPL is engaged in urban infrastructure, smart city solutions, and street lighting, with a registered office in New Delhi. The acquisition is in line with the company's strategy to expand its presence in the urban infrastructure and smart city ecosystem.

Board Reappointments

The Board approved the re-appointment of several key managerial personnel for a period of three years with effect from September 15, 2026, subject to shareholder approval. These include Mrs. Neeta Prasad Lad as Chairperson and Managing Director, Mr. Sanjay Suryakant Dighe as Whole-time Director & Chief Executive Officer, and Ms. Saily Prasad Lad, Mr. Shubham Prasad Lad, and Mr. Pravin Ramesh Lad as Whole-time Directors. Additionally, M/s. J F Jain & Co. was re-appointed as Internal Auditors for FY 2026-27.

Krystal Integrated Services Limited has informed stock exchanges about an upcoming board meeting scheduled for May 07, 2026, in compliance with SEBI listing regulations. The meeting will address critical financial matters for the financial year ended March 31, 2026. Following the results announcement, the company will also host an earnings conference call with analysts and investors on May 08, 2026.

Board Meeting Agenda

The board of directors will convene to deliberate on key matters during the scheduled meeting. The following table outlines the primary agenda items:

The company has communicated this intimation to both BSE Limited and National Stock Exchange of India Limited, ensuring compliance with regulatory disclosure requirements under Regulation 29 of SEBI Listing Obligations and Disclosure Requirements Regulations, 2015.

Analyst and Investor Conference Call

Pursuant to Regulation 30(6) read with Para A of Part A of Schedule III of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, Krystal Integrated Services will hold a conference call with analysts and investors on Friday, May 08, 2026 at 12:00 noon IST. The call will cover the operational and financial performance of the company for the quarter and financial year ended March 31, 2026. The earnings call details will also be available on the company's website at www.krystal-group.com .

The dial-in details for participants across geographies are as follows:

The management participants for the earnings call will include Mr. Sanjay Suryakant Dighe, Chief Executive Officer and Whole Time Director, and Mr. Barun Dey, Chief Financial Officer. Interested participants may register via the Diamond Pass link available on the company's website. For RSVP and further assistance, participants may contact Mr. Chaitanya Satwe of Adfactors PR at +91 9833541841.

Trading Window Restrictions

In adherence to insider trading regulations, Krystal Integrated Services has implemented a trading window closure for designated persons. The restriction details are as follows:

• Closure Start Date: April 01, 2026
• Affected Parties: Promoters, directors, key managerial persons, designated persons and their immediate relatives
• Closure Duration: Until 48 hours after financial results declaration
• Regulatory Framework: SEBI Prohibition of Insider Trading Regulations, 2015

This trading window closure aligns with the company's internal code of fair disclosure and conduct procedures for monitoring insider trading activities.

Corporate Communication

The formal intimations were signed by Manishkumar Sangani, Company Secretary and Compliance Officer. The communications were addressed to the Department of Corporate Services at both major stock exchanges, maintaining transparency in corporate governance practices. The upcoming board meeting and subsequent analyst call represent significant milestones as the company prepares to present its annual financial performance and consider shareholder returns through potential dividend distribution.