Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
1,026.85
707.64
Other Operating Income
0.00
0.00
Total Operating income
1,026.85
707.64
Raw Material Cost
162.31
32.31
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
767.88
591.90
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
27.97
33.59
Total Expenditure (Excl Depreciation)
958.16
657.80
Operating Profit (PBDIT) excl Other Income
68.69
49.84
Other Income
8.00
3.33
Operating Profit (PBDIT)
76.69
53.17
Interest
11.98
9.49
Exceptional Items
0.00
4.64
Gross Profit (PBDT)
64.71
43.68
Depreciation
7.15
4.66
Profit Before Tax
57.55
39.02
Tax
8.53
5.25
Provisions and contingencies
0.00
0.00
Profit After Tax
49.03
33.77
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
4.64
Net Profit
49.03
38.41
Share in Profit of Associates
0.04
0.03
Minority Interest
-14.74
-11.55
Other related items
0.00
0.00
Consolidated Net Profit
34.33
26.89
Equity Capital
13.97
5.76
Face Value
10.0
10.0
Reserves
362.25
157.65
Earnings per share (EPS)
24.57
23.34
Diluted Earnings per share
42.3
33.33
Operating Profit Margin (Excl OI)
6.69%
7.04%
Gross Profit Margin
6.3%
6.17%
PAT Margin
4.77%
4.77%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 43.65% vs 27.36% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 26.22% vs 46.85% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.06% vs 30.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 25.32% vs 7.97% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Krystal Integrat With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,026.85
2,458.89
-1,432.04
-58.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,026.85
2,458.89
-1,432.04
-58.24%
Raw Material Cost
162.31
0.10
162.21
162,210.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
767.88
29.78
738.10
2,478.51%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
0.00
71.01
-71.01
-100.00%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
27.97
407.89
-379.92
-93.14%
Total Expenditure (Excl Depreciation)
958.16
678.07
280.09
41.31%
Operating Profit (PBDIT) excl Other Income
68.69
1,780.82
-1,712.13
-96.14%
Other Income
8.00
18.00
-10.00
-55.56%
Operating Profit (PBDIT)
76.69
1,798.82
-1,722.13
-95.74%
Interest
11.98
456.63
-444.65
-97.38%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
64.71
1,305.80
-1,241.09
-95.04%
Depreciation
7.15
382.65
-375.50
-98.13%
Profit Before Tax
57.55
910.61
-853.06
-93.68%
Tax
8.53
349.37
-340.84
-97.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
49.03
561.24
-512.21
-91.26%
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
49.03
561.24
-512.21
-91.26%
Share in Profit of Associates
0.04
0.00
0.04
Minority Interest
-14.74
-36.20
21.46
59.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.33
525.04
-490.71
-93.46%
Equity Capital
13.97
16,283.88
-16,269.91
-99.91%
Face Value
10.00
275.00
0.00
Reserves
362.25
-2,114.97
2,477.22
117.13%
Earnings per share (EPS)
24.57
8.87
15.70
177.00%
Diluted Earnings per share
42.30
9.06
33.24
366.89%
Operating Profit Margin (Excl OI)
6.69%
72.42%
0.00
-65.73%
Gross Profit Margin
6.30%
53.11%
0.00
-46.81%
PAT Margin
4.77%
22.82%
0.00
-18.05%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 984.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.65% vs 27.36% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 48.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.22% vs 46.85% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.06% vs 30.68% in Mar 2023
Annual - Interest
Interest 11.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.32% vs 7.97% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.76%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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