Krystal Integrated Services (NSE:KRYSTAL) Operating Income: ₹717 Mil (TTM As of Mar. 2026)

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NSE:KRYSTAL Krystal Integrated Services Ltd NSE:KRYSTAL
39 GF Score
Price ₹600.15
! 5 Warning Signs
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What is Krystal Integrated Services Operating Income?

Krystal Integrated Services NSE:KRYSTAL 39 Operating Income is ₹717 Mil as of Mar. 2026. GuruFocus rates NSE:KRYSTAL with a GF Score™ of 39/100. The stock has 5 warning signs investors should review.

Krystal Integrated Services's Operating Income for the three months ended in Mar. 2026 was ₹209 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 was ₹717 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Krystal Integrated Services's Operating Income for the three months ended in Mar. 2026 was ₹209 Mil. Krystal Integrated Services's Revenue for the three months ended in Mar. 2026 was ₹3,649 Mil. Therefore, Krystal Integrated Services's Operating Margin % for the quarter that ended in Mar. 2026 was 5.73%.

Good Sign:

Krystal Integrated Services Ltd operating margin is expanding. Margin expansion is usually a good sign.

Krystal Integrated Services's 5-Year average Growth Rate for Operating Margin % was 2.30% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Krystal Integrated Services's annualized ROC % for the quarter that ended in Mar. 2026 was 10.14%. Krystal Integrated Services's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was 32.55%.

Krystal Integrated Services  (NSE:KRYSTAL) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Krystal Integrated Services's annualized ROC % for the quarter that ended in Mar. 2026 is calculated as:

ROC % (Q: Mar. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2025 ) + Invested Capital (Q: Mar. 2026 ))/ count )
=836.6 * ( 1 - 13.44% )/( (0 + 7140.82)/ 1 )
=724.16096/7140.82
=10.14 %

where

Invested Capital(Q: Dec. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=0 - 0 - ( 0 - max(0, 0 - 0+0))
=0

Invested Capital(Q: Mar. 2026 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=8416.38 - 600.52 - ( 675.04 - max(0, 3255.14 - 6554.21+675.04))
=7140.82

Note: The Operating Income data used here is four times the quarterly (Mar. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

Krystal Integrated Services's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2025  Q: Mar. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=1079.32/( ( (0 + max(0, 0)) + (1051.93 + max(2264.33, 0)) )/ 1 )
=1079.32/( ( 0 + 3316.26 )/ 1 )
=1079.32/3316.26
=32.55 %

where Working Capital is:

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0 + 0 + 0) - (0 + 0 + 0)
=0

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(4123.82 + 19.66 + 271.22) - (600.52 + 0 + 1549.85)
=2264.33

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Krystal Integrated Services's Operating Margin % for the quarter that ended in Mar. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=209.15/3649.38
=5.73 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Krystal Integrated Services Operating Income Related Terms

Krystal Integrated Services Operating Income Historical Data

* Premium members only.

The historical data trend for Krystal Integrated Services's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Krystal Integrated Services Operating Income Chart

Krystal Integrated Services Annual Data
Trend Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Operating Income
Get a 7-Day Free Trial 358.96 546.11 629.65 690.77 717.07

Krystal Integrated Services Quarterly Data
Mar21 Mar22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 243.04 185.12 147.98 174.83 209.15
NSE:KRYSTAL
39GF Score
Krystal Integrated Services Ltd NSE:KRYSTAL
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Krystal Integrated Services Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹717 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of ₹717 Mil mean?
Krystal Integrated Services (NSE:KRYSTAL) has a Operating Income of ₹717 Mil as of Mar. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Krystal Integrated Services and its competitors.
Is Krystal Integrated Services' Operating Income too high?
Krystal Integrated Services' current Operating Income is ₹717 Mil. Overall, Krystal Integrated Services has a GF Score™ of 39/100, reflecting its overall financial health beyond just this single metric.
How does Krystal Integrated Services' Operating Income compare to CTAS and CPRT?
Krystal Integrated Services' Operating Income of ₹717 Mil can be compared against companies in the Business Services industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Business Services company?
A good Operating Income depends on the Business Services industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Krystal Integrated Services and its competitors. Krystal Integrated Services's current Operating Income is ₹717 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Krystal Integrated Services stock overvalued right now?
Krystal Integrated Services (NSE:KRYSTAL) has a current Operating Income of ₹717 Mil. The current Operating Income is ₹717 Mil. Krystal Integrated Services' overall GF Score™ is 39/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Krystal Integrated Services (NSE:KRYSTAL), the current Operating Income is ₹717 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Krystal Integrated Services Business Description

Other Exchanges 544149:India
Address 2001 & 2002, 20th floor, Kohinoor Square, Shivaji Park, Dadar (West), Mumbai, MH, IND, 400028
Krystal Integrated Services Ltd is an integrated facilities management services company, with a focus on healthcare, education, public administration (state government entities, municipal bodies, and other government offices), airports, railways and metro infrastructure, and retail sectors. Its business segments are: Manpower and related Services, Catering Services, and Information Technology Enabled Services. The company also provides staffing solutions and payroll management, as well as private security and manned guarding services, and catering services. The company operates in India as well as Outside India, of which it derives maximum revenue from India.
39GF Score

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Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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