Kapston Services Ltd

Kapston Services Ltd

₹ 414 3.55%
06 Feb - close price
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

  • Market Cap 840 Cr.
  • Current Price 414
  • High / Low 434 / 190
  • Stock P/E 31.5
  • Book Value 50.2
  • Dividend Yield 0.00 %
  • ROCE 12.9 %
  • ROE 22.2 %
  • Face Value 5.00

Pros

Cons

  • Stock is trading at 8.26 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.

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
128.39 137.06 141.47 153.51 168.11 182.55 185.27 190.70 210.65 212.66
123.53 131.59 134.23 147.00 160.85 174.54 175.88 181.56 200.70 201.44
Operating Profit 4.86 5.47 7.24 6.51 7.26 8.01 9.39 9.14 9.95 11.22
OPM % 3.79% 3.99% 5.12% 4.24% 4.32% 4.39% 5.07% 4.79% 4.72% 5.28%
0.60 0.41 0.14 0.14 0.23 0.22 0.21 0.59 0.62 0.20
Interest 2.67 2.70 2.70 2.80 3.06 3.23 3.34 3.31 3.25 3.26
Depreciation 0.76 0.89 1.16 0.94 1.09 1.32 1.14 0.91 0.93 1.03
Profit before tax 2.03 2.29 3.52 2.91 3.34 3.68 5.12 5.51 6.39 7.13
Tax % -113.30% -17.47% 21.59% -14.43% -17.96% -23.10% -18.16% -11.43% -10.49% -4.07%
4.33 2.69 2.76 3.32 3.93 4.53 6.05 6.13 7.06 7.43
EPS in Rs 2.13 1.33 1.36 1.64 1.94 2.23 2.98 3.02 3.48 3.66
Raw PDF
Upcoming result date: today

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2024 Mar 2025 TTM
520 689 799
497 658 760
Operating Profit 23 31 40
OPM % 4% 5% 5%
1 1 2
Interest 11 13 13
Depreciation 4 4 4
Profit before tax 10 15 24
Tax % -27% -19%
13 18 27
EPS in Rs 6.19 8.79 13.14
Dividend Payout % 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: %
TTM: 24%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: %
TTM: 83%
Stock Price CAGR
10 Years: %
5 Years: 51%
3 Years: 82%
1 Year: 71%
Return on Equity
10 Years: %
5 Years: %
3 Years: %
Last Year: 22%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2024 Mar 2025 Sep 2025
Equity Capital 10 10 10
Reserves 61 79 92
102 169 175
33 41 46
Total Liabilities 207 299 323
18 60 60
CWIP 0 0 0
Investments 0 0 0
189 239 263
Total Assets 207 299 323

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2024 Mar 2025
4 -8
-2 -39
-2 47
Net Cash Flow 0 0

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2024 Mar 2025
Debtor Days 89 87
Inventory Days
Days Payable
Cash Conversion Cycle 89 87
Working Capital Days 31 26
ROCE % 13%

Shareholding Pattern

Numbers in percentages

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025
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 2,3102,6502,7032,9142,7103,2203,3704,0063,9294,4374,6575,288

Documents

Concalls