Krystal Q1 Revenue Up 11.65% with ₹3,118 Crore Order Book

| Income from operations | 3,607.10 | 3,230.81 | 11.65% | 3,649.38 |

| EBITDA* | 227.97 | 213.53 | 6.76% | 237.75 |

| EBITDA Margin % | 6.32% | 6.61% | (29 bps) | 6.51% |

| Profit After Tax | 173.62 | 163.33 | 6.30% | 188.12 |

| PAT Margin | 4.81% | 5.06% | (25 bps) | 5.15% |

| Basic EPS (Rs) | 12.46 | 11.76 | 5.95% | 13.49 |

*EBITDA excluding Other Income

Revenue growth: 11.65% YoY increase to ₹3,607.10 million in Q1 FY27 from ₹3,230.81 million in Q1 FY26
EBITDA growth: 6.76% YoY increase to ₹227.97 million from ₹213.53 million
Margin compression: EBITDA margin declined by 29 basis points to 6.32% from 6.61%; PAT margin declined by 25 basis points to 4.81% from 5.06%
Profitability: PAT increased by 6.30% YoY to ₹173.62 million from ₹163.33 million
Earnings per share: Basic EPS increased by 5.95% to ₹12.46 from ₹11.76

Successfully completed acquisition of 100% equity stake in Citelum India Private Limited
Marks Krystal's entry into city lighting and electrical infrastructure services segment
Strengthens integrated infrastructure services portfolio by combining Citelum's technical expertise with Krystal's established capabilities

Secured 4-year Facility Management Services contract worth approximately ₹24.38 crore from the Office of the Resident Commissioner, Maharashtra Sadan, New Delhi
Contract covers mechanized housekeeping, front office management, reception and engineering maintenance services
Secured Pan-India housekeeping services mandate from Livspace through competitive bidding process
Mandate spans 15 states, establishing company's presence across Livspace's national operations

Expanded wallet share with existing client Ratnadeep Retail Pvt. Ltd. by adding facility management services across six additional stores
Locations: Zaheerabad, Sangareddy, Nagar Kurnool, Mehdipatnam, Mahbubnagar, and Nagaram
Added 28 new Corporate clients in the quarter
Added 119 new sites in the quarter

Successfully executed Hajj operations at Mumbai Airport (T1 & T2) for the second consecutive year
Reinforces capabilities in managing high-security, high-footfall aviation assignments

Achieved empanelment with Indian Railways, opening access to significant new institutional segment
Enables participation in multiple upcoming tenders

Mr. Sanjay Dighe, CEO & Whole Time Director commented on the performance:

Significant expansion in opportunity pipeline across both government and corporate segments
Participation in RFPs has increased meaningfully, providing access to wider pool of long-term opportunities
Quantum of opportunities under evaluation has increased substantially
Maintaining disciplined approach towards bidding, prioritizing margin-accretive projects over scale

Infrastructure-led sectors continue to present attractive opportunities
Government's continued focus on strengthening India's railway network, including high-speed rail corridors and modernization of railway stations
Demand for integrated facility management, hygiene and maintenance services is expanding
Company actively participating in this evolving ecosystem

Benefits from strong customer stickiness driven by long-term engagements
Higher wallet share from existing clients and expansion into new locations with same customers
Adding new enterprise relationships, strengthening diversified client base
Creating sustainable platform for future growth

Confident of delivering sustainable value to all stakeholders
Focus on profitable growth with robust opportunity pipeline and disciplined execution

Krystal Integrated Services Limited is a well-diversified service provider in:

Provides services in solid waste management and water waste management
Expertise covers bio-mining of legacy waste, Common Effluent Treatment Plants (CETP) and Zero Liquid Discharge (ZLD) technologies