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Kapston Services Limited

KAPSTON NSE Specialty Business Services Industrials

Kapston Services Limited operates as a human capital solutions provider company in India. The company offers general staffing, including contract staffing, NAPS and NATS, payroll management, permanent staffing, and recr…

ISIN INE542Z01028
Listed 27 May 2020
Quarters tracked 12
Filings 12 docs

About

Kapston Services Limited operates as a human capital solutions provider company in India. The company offers general staffing, including contract staffing, NAPS and NATS, payroll management, permanent staffing, and recruitment process outsourcing services; integrated facility management; engineering and maintenance, including electrical and mechanical maintenance, HVAC operation and maintenance, plumbing and water management, fire and safety systems, energy management solutions, and building automation and controls; security services, such as canine brigade, e-security, manned guarding and executive protection, electronic surveillance and CCTV monitoring, access control management, event security and crowd control, risk assessment and security audits, and emergency response teams; housekeeping services, including housekeeping and janitorial, pantry and office support, facade and glass cleaning, pest control and sanitization, waste management, landscaping and gardening, and specialized cleaning services; and IT staffing services, such as contract and project-based staffing, permanent IT talent acquisition, managed IT resource deployment, developers, engineers, analysts and support staff, and payroll and compliance management services. It serves IT and ITES, manufacturing, pharma, e-commerce, retail and logistics, infrastructure and commercial, automobile, telecom, media and entertainment, hospitality, healthcare, banking and finance, government and PSUs, agriculture and food processing, and other industries. Kapston Services Limited was formerly known as Kapston Facilities Management Limited and changed its name to Kapston Services Limited in February 2022. Kapston Services Limited was incorporated in 2009 and is based in Hyderabad, India.

Key Metrics

as of Sep 2026
Market Cap1,777 Cr
P/E58.30
Div Yield0.00 %
Book Valueβ‚Ή38.20
52w Highβ‚Ή600.00
52w Lowβ‚Ή158.00
Face Valueβ‚Ή5.00

Quarterly Results

Rs. Crores Β· hover row for definition
Metric Jun 2026 Mar 2026 Dec 2025 Sep 2025 Jun 2025 Mar 2025 Dec 2024 Sep 2024 Jun 2024 Mar 2024 Dec 2023 Sep 2023
Sales 221.66 216.19 212.66 210.65 190.70 185.27 182.55 168.11 153.51 141.47 137.06 128.39
Expenses 207.13 202.72 201.44 200.70 181.56 175.88 174.54 160.85 147.00 134.23 131.59 123.53
Operating Profit 14.53 13.47 11.22 9.95 9.14 9.39 8.01 7.26 6.51 7.24 5.47 4.86
OPM % 6.56 6.23 5.28 4.72 4.79 5.07 4.39 4.32 4.24 5.12 3.99 3.79
Other Income 0.23 0.28 0.20 0.62 0.59 0.21 0.22 0.23 0.14 0.14 0.41 0.60
Depreciation 1.10 1.02 1.03 0.93 0.91 1.14 1.32 1.09 0.94 1.16 0.89 0.76
Interest 3.94 4.41 3.26 3.25 3.31 3.34 3.23 3.06 2.80 2.70 2.70 2.67
Profit before tax 9.72 8.32 7.13 6.39 5.51 5.12 3.68 3.34 2.91 3.52 2.29 2.03
Tax % 12.65 9.62 -4.07 -10.49 -11.43 -18.16 -23.10 -17.96 -14.43 21.59 -17.47 -113.30
Net Profit 8.49 7.52 7.43 7.06 6.13 6.05 4.53 3.93 3.32 2.76 2.69 4.33
EPS in Rs 2.79 2.47 2.44 2.32 2.02 1.99 1.49 1.29 1.09 0.91 0.88 1.42

Profit & Loss

Annual Β· Rs. Crores
Metric Mar 2026Mar 2025Mar 2024
Sales 830.00689.00520.00
Expenses 786.00658.00497.00
Operating Profit 44.0031.0023.00
OPM % 5.004.604.40
Other Income 2.001.001.00
Interest 14.0013.0011.00
Depreciation 4.004.004.00
Profit before tax 27.0015.0010.00
Tax % -3.00-19.00-27.00
Net Profit 28.0018.0013.00
EPS in Rs 9.245.874.13
Dividend Payout % 0.000.000.00

Balance Sheet

Annual Β· Rs. Crores β€” latest first
Metric Mar 2026Mar 2025Mar 2024
Equity Capital 15.0010.0010.00
Reserves 101.0079.0061.00
Borrowings 184.00169.00102.00
Other Liabilities 48.0041.0033.00
Total Liabilities 349.00299.00207.00
Fixed Assets 64.0060.0018.00
CWIP 0.000.000.00
Investments 0.000.000.00
Other Assets 285.00239.00189.00
Total Assets 349.00299.00207.00

Cash Flows

Annual Β· Rs. Crores β€” latest first
Metric Mar 2026Mar 2025Mar 2024
Cash from Operating Activity 9.00-8.004.00
Cash from Investing Activity -6.00-39.00-2.00
Cash from Financing Activity -1.0047.00-2.00
Net Cash Flow 2.000.000.00
Free Cash Flow 3.00-47.002.00
CFO/OP % 34.00-4.0042.00

Ratios

Annual Β· Days / % β€” latest first
Metric Mar 2026Mar 2025Mar 2024
Debtor Days 89.0087.0089.00
Cash Conversion Cycle 89.0087.0089.00
Working Capital Days 28.0026.0031.00
ROCE % 15.0013.00β€”

Shareholding Pattern

% holding β€” latest first
Holder Jun 2026 Mar 2026 Dec 2025 Sep 2025 Jun 2025 Mar 2025 Dec 2024 Sep 2024 Jun 2024 Mar 2024 Dec 2023 Sep 2023
Promoters 72.87 72.87 72.87 72.87 72.87 72.87 72.87 72.87 72.87 72.87 72.87 72.87
FIIs 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Public 27.12 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 6,564 5,964 5,288 4,657 4,437 3,929 4,006 3,370 3,220 2,710 2,914 2,703

Corporate Actions

4 records
ActionEx DateRecord DateRatioAmount (β‚Ή)Notes
Bonus 06 Mar 2026 06 Mar 2026 1:2 β€”
Split 09 Aug 2024 09 Aug 2024 10:5 β€”
Other 18 Sep 2023 β€” β€” β€” Annual General Meeting
Dividend 17 Nov 2020 18 Nov 2020 β€” 1.00

Announcements

5 filings
  • Copy of Newspaper Publication
    02 Sep 2026 2 Sep - Newspaper publication on dispatch of 18th AGM notice, FY2025-26 annual report, and e-voting details.
  • Shareholders meeting
    01 Sep 2026 1 Sep - Submitted 18th AGM notice and FY 2025-26 annual report; AGM on September 24, 2026.
  • General Updates
    31 Aug 2026 31 Aug - Q1 FY27 investor update: revenue β‚Ή221.88 crore, profit β‚Ή8.49 crore, new home services subsidiary launched.
  • Updates
    13 Aug 2026 13 Aug - Kapston subsidiary launched home services operations on August 12, 2026; Nagarjuna Akkineni appointed brand ambassador.
  • Press Release
    11 Aug 2026 11 Aug - Q1 FY27 revenue rose 15.99% to β‚Ή221.88 crore; home services platform launches on August 12, 2026.

Annual Reports

Credit Ratings

Conference Calls