Kapston Services Ltd

₹ 353 2.33%

18 Jun 1:39 p.m.

About

Incorporated in 2009, Kapston Services
Ltd provides Facility Management & staffing services^[1]

Key Points

Business Overview:^[1]
KSL is an ISO 9001 and OHSAS 18001:2007 certified manpower solutions provider which offers integrated facility management services for security, housekeeping, M&E (electro-mechanical) and landscaping (horticulture) and allied services. It also provides contract staffing solutions to general and information technology companies

Website NSE

Market Cap ₹ 1,074 Cr.
Current Price ₹ 353
High / Low ₹ 364 / 151
Stock P/E 38.3
Book Value ₹ 38.2
Dividend Yield 0.00 %
ROCE 15.0 %
ROE 27.3 %
Face Value ₹ 5.00

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Pros

Company has delivered good profit growth of 34.3% CAGR over last 5 years
Company's median sales growth is 29.1% of last 10 years

Cons

Stock is trading at 8.87 times its book value
Though the company is reporting repeated profits, it is not paying out dividend
Tax rate seems low

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Services Services Commercial Services & Supplies Diversified Commercial Services

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Detailed Comparison with:

Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
	106.05	113.15	128.39	137.06	141.47	153.51	168.11	182.20	184.89	190.19	209.89	212.04	218.20
	102.99	107.84	123.53	131.59	134.23	147.00	160.85	174.19	175.52	181.10	199.98	200.88	204.43
Operating Profit	3.06	5.31	4.86	5.47	7.24	6.51	7.26	8.01	9.37	9.09	9.91	11.16	13.77
OPM %	2.89%	4.69%	3.79%	3.99%	5.12%	4.24%	4.32%	4.40%	5.07%	4.78%	4.72%	5.26%	6.31%
	1.24	0.11	0.60	0.41	0.14	0.14	0.23	0.22	0.22	0.60	0.63	0.21	0.31
Interest	2.50	2.53	2.67	2.70	2.70	2.80	3.06	3.23	3.34	3.30	3.25	3.26	4.49
Depreciation	1.01	0.80	0.76	0.89	1.16	0.94	1.09	1.32	1.14	0.91	0.93	1.03	1.15
Profit before tax	0.79	2.09	2.03	2.29	3.52	2.91	3.34	3.68	5.11	5.48	6.36	7.08	8.44
Tax %	-15.19%	-33.49%	-113.30%	-17.47%	21.59%	-14.43%	-17.96%	-23.10%	-18.20%	-11.31%	-10.53%	-4.10%	10.90%
	0.91	2.79	4.33	2.69	2.76	3.32	3.94	4.53	6.04	6.10	7.02	7.38	7.52
EPS in Rs	0.30	0.92	1.42	0.88	0.91	1.09	1.30	1.49	1.99	2.01	2.31	2.43	2.47
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	59	75	91	118	147	213	213	272	399	520	689	830
	55	70	87	107	134	196	196	260	385	497	657	786
Operating Profit	4	5	4	11	13	17	17	13	14	23	31	44
OPM %	6%	7%	5%	9%	9%	8%	8%	5%	3%	4%	5%	5%
	0	0	3	0	0	0	0	1	2	1	1	2
Interest	0	1	2	3	3	4	5	7	9	11	13	14
Depreciation	1	1	1	1	1	3	4	5	4	4	4	4
Profit before tax	3	3	5	7	10	11	8	1	2	10	15	27
Tax %	29%	38%	36%	20%	10%	-1%	21%	-152%	-116%	-27%	-19%	-2%
	2	2	3	6	9	11	6	2	5	13	18	28
EPS in Rs	10.47	11.37	5.90	1.99	2.83	3.50	2.11	0.81	1.67	4.13	5.87	9.21
Dividend Payout %	0%	0%	0%	0%	0%	0%	16%	0%	0%	0%	0%	0%

Compounded Sales Growth
10 Years:	27%
5 Years:	31%
3 Years:	28%
TTM:	21%

Compounded Profit Growth
10 Years:	29%
5 Years:	34%
3 Years:	77%
TTM:	57%

Stock Price CAGR
10 Years:	%
5 Years:	64%
3 Years:	91%
1 Year:	117%

Return on Equity
10 Years:	20%
5 Years:	19%
3 Years:	24%
Last Year:	27%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	0.50	0.56	1	9	9	10	10	10	10	10	10	15
Reserves	4	7	9	17	26	35	41	43	49	61	79	101
	2	11	15	22	25	49	51	85	92	102	169	183
	11	13	11	15	16	27	21	24	29	33	41	49
Total Liabilities	18	32	37	63	77	121	124	162	180	207	299	348
	1	2	10	14	14	25	24	22	18	18	60	61
CWIP	0	0	0	0	0	0	0	0	0	0	0	0
Investments	0	0	0	0	0	0	0	0	0	0	0	0
	17	29	27	49	63	96	100	140	161	189	239	287
Total Assets	18	32	37	63	77	121	124	162	180	207	299	348

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	9	-2	-11	-11	15	-23	2	4	-8	7
	-8	-5	-2	-8	-3	-2	-2	-2	-39	-4
	-1	18	1	-4	1	-8	-1	-2	47	-2
Net Cash Flow	-1	11	-12	-22	13	-33	-1	0	0	1
Free Cash Flow	0	-7	-13	-18	12	-24	0	2	-47	5
CFO/OP	208%	-1%	-69%	-38%	129%	-213%	49%	42%	-3%	31%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor Days	66	65	70	71	103	110	109	124	96	89	87	90
Inventory Days
Days Payable
Cash Conversion Cycle	66	65	70	71	103	110	109	124	96	89	87	90
Working Capital Days	1	25	2	18	55	49	65	50	36	31	26	29
ROCE %	54%	35%	28%	27%	22%	19%	14%	6%	8%	13%	13%	15%

Insights

In beta

Mar 2016

Dec 2017

Mar 2019

Mar 2020

Mar 2021

Mar 2022

Mar 2023

Mar 2024

Mar 2025

Total Personnel (Group Headcount)
Number of people

x,xxx	x,xxx	xx,xxx	xx,xxx	xx,xxx	xx,xxx	xx,xxx	xx,xxx	xx,xxx
		xx.xx	xxx.xx	xxx.xx	xxx.xx	xxx.xx	xxx.xx
				xx.xx	x.xx	x.xx	x.xx
				x.xx	xx.xx		xxx.xx	xxx.xx
	xxx		xxx					xxx
				x			xx

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Security Services Revenue Contribution
INR Crores

Revenue Per Employee (Annual)
INR Lakhs

Staffing Segment Revenue Contribution
INR Crores

Number of Main Clients Served
Number

Number of Branch Offices/Regional Locations
Number

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
	72.87%	72.87%	72.87%	72.87%	72.87%	72.87%	72.87%	72.87%	72.87%	72.87%	72.87%	72.87%
	27.13%	27.13%	27.13%	27.13%	27.13%	27.13%	27.13%	27.13%	27.13%	27.13%	27.13%	27.13%
No. of Shareholders	2,650	2,703	2,914	2,710	3,220	3,370	4,006	3,929	4,437	4,657	5,288	5,964

	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	72.86%	72.86%	72.86%	72.86%	72.87%	72.87%	72.87%	72.87%	72.87%
	27.13%	27.13%	27.13%	27.13%	27.13%	27.13%	27.13%	27.13%	27.13%
No. of Shareholders	995	205	174	479	1,391	2,310	2,710	3,929	5,964

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