Kapston Services Limited KAPSTON NSEINFRA
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.
READ MORE ›Market & Price
Valuation
Profitability & Returns
Balance Sheet & Liquidity
Ownership
Financial Snapshot
Growth (CAGR)
PROS
- Healthy ROCE of 20.3%.
- Compounding revenue at 36.5% over 5 years.
- Profit CAGR of 93.2% over 5 years.
- In a confirmed uptrend (50-DMA above 200-DMA).
CONS
No notable concerns flagged.
* The pros and cons are auto-generated from financial metrics.
Price Chart
Technical Trend
Computed from daily close history using EMA cross, slope, and RSI signals.
Note: intraday data is not stored locally. “Hourly” uses the most recent 10 daily candles as a short-term proxy.
Fundamental Growth
No fundamental data available for this stock.
Figures from the latest reported periods. CAGR is computed across the displayed window (quarterly CAGR is annualised assuming 4 quarters per year).
Peer comparison
Peer companies in the same sector (Industrials).
| # | Name | CMP ₹ | P/E | Mkt Cap | Div Yld % | ROCE % | ROE % | Rev CAGR 5Y % | Profit CAGR 5Y % |
|---|---|---|---|---|---|---|---|---|---|
| 1 | KAPSTON Kapston Services Limited NSEINFRA | 349.65 | 39.82 | ₹1,064.06 Cr | - | 20.33% | - | 36.53% | 93.20% |
| 2 | LT Larsen & Toubro Limited NIFTY50NSEAIINFRA | 4,076.50 | 34.84 | ₹5.61 L Cr | 0.93% | 14.55% | 16.95% | 16.09% | 15.38% |
| 3 | ADANIPORTS Adani Ports and Special Economic Zone Limited NIFTY50NSEINFRA | 1,804.60 | 30.96 | ₹4.16 L Cr | 0.42% | 11.02% | 15.59% | 22.93% | 34.11% |
| 4 | HAL Hindustan Aeronautics Limited NSEAIDEFENCEINFRAPSU | 4,303.80 | 31.55 | ₹2.88 L Cr | 1.16% | 13.80% | 23.98% | 7.87% | 16.08% |
| 5 | POWERINDIA Hitachi Energy India Limited NIFTY_MIDNSEINFRA | 38,445.00 | 172.41 | ₹1.71 L Cr | 0.02% | 24.92% | 21.04% | 22.24% | 119.12% |
| 6 | INDIGO InterGlobe Aviation Limited NSEINFRA | 4,405.00 | - | ₹1.70 L Cr | 0.24% | 15.53% | - | 44.12% | 72.60% |
| 7 | CUMMINSIND Cummins India Limited NSEINFRA | 5,881.00 | 68.97 | ₹1.63 L Cr | 1.12% | 34.95% | 29.45% | 16.07% | 24.35% |
| 8 | CGPOWER CG Power and Industrial Solutions Limited NSEINFRA | 917.45 | 118.99 | ₹1.44 L Cr | 0.14% | 19.35% | 19.56% | 21.67% | 7.81% |
| 9 | POLYCAB Polycab India Limited NIFTY_MIDNSEAIINFRA | 9,477.50 | 53.48 | ₹1.43 L Cr | 0.37% | 30.44% | 24.58% | 26.57% | 28.11% |
Quarterly Results
Figures in INR.
| Metric | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue | - | 182.55 Cr | 184.35 Cr | 190.70 Cr | 210.65 Cr | 212.66 Cr |
| Cost of Revenue | - | 1.60 Cr | 1.81 Cr | 1.84 Cr | 1.86 Cr | 1.73 Cr |
| Gross Profit | - | 180.95 Cr | 182.54 Cr | 188.86 Cr | 208.79 Cr | 210.93 Cr |
| Operating Expenses | - | 174.15 Cr | 174.62 Cr | 180.64 Cr | 199.78 Cr | 200.73 Cr |
| Operating Income | - | 6.81 Cr | 7.92 Cr | 8.22 Cr | 9.02 Cr | 10.20 Cr |
| EBITDA | - | 8.35 Cr | 9.26 Cr | 9.72 Cr | 10.57 Cr | 11.42 Cr |
| Interest Expense | - | 3.35 Cr | 3.00 Cr | 3.31 Cr | 3.25 Cr | 3.26 Cr |
| Pretax Income | - | 3.68 Cr | 5.12 Cr | 5.50 Cr | 6.38 Cr | 7.13 Cr |
| Tax Provision | - | -84.86 L | -93.07 L | -62.61 L | -67.02 L | -29.43 L |
| Net Income | - | 4.53 Cr | 6.05 Cr | 6.13 Cr | 7.06 Cr | 7.43 Cr |
| Diluted EPS | 1.29 | 1.49 | - | 2.01 | 2.32 | 2.44 |
Profit & Loss (Annual)
Figures in INR.
| Metric | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|
| Revenue | 270.51 Cr | 396.85 Cr | 519.15 Cr | 688.51 Cr |
| Cost of Revenue | 5.49 Cr | 7.94 Cr | 8.91 Cr | 7.65 Cr |
| Gross Profit | 265.02 Cr | 388.91 Cr | 510.24 Cr | 680.86 Cr |
| Operating Expenses | 257.43 Cr | 379.47 Cr | 491.31 Cr | 654.41 Cr |
| Operating Income | 7.59 Cr | 9.44 Cr | 18.93 Cr | 26.46 Cr |
| EBITDA | 12.85 Cr | 15.46 Cr | 23.75 Cr | 31.75 Cr |
| Interest Expense | 6.41 Cr | 8.81 Cr | 10.21 Cr | 12.22 Cr |
| Pretax Income | 98.77 L | 2.35 Cr | 9.92 Cr | 15.04 Cr |
| Tax Provision | -1.49 Cr | -2.72 Cr | -2.65 Cr | -2.80 Cr |
| Net Income | 2.47 Cr | 5.07 Cr | 12.57 Cr | 17.84 Cr |
| Diluted EPS | 0.81 | 1.67 | 4.13 | 5.86 |
Compounded Sales Growth
| 5 Years: | 36.53% |
| 1 Year: | 16.50% |
Compounded Profit Growth
| 5 Years: | 93.20% |
| 1 Year: | 64.10% |
Stock Price Performance
| 1 Year: | +41.46% |
| 6 Months: | +10.04% |
| 3 Months: | -10.83% |
| 1 Month: | +0.88% |
Balance Sheet (Annual)
Figures in INR.
| Metric | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|
| Total Assets | 162.45 Cr | 179.61 Cr | 206.64 Cr | 298.69 Cr |
| Current Assets | 135.56 Cr | 152.93 Cr | 177.54 Cr | 223.77 Cr |
| Cash & Equivalents | 1.06 Cr | 26.90 L | 55.45 L | 71.03 L |
| Inventory | 3.60 Cr | 4.90 Cr | 5.04 Cr | 4.68 Cr |
| Receivables | 92.41 Cr | 104.51 Cr | 126.77 Cr | 164.03 Cr |
| Total Liabilities | 108.91 Cr | 120.94 Cr | 135.07 Cr | 209.81 Cr |
| Current Liabilities | 92.20 Cr | 108.01 Cr | 126.78 Cr | 164.63 Cr |
| Long Term Debt | 11.72 Cr | 8.79 Cr | 3.60 Cr | 34.11 Cr |
| Total Debt | 84.71 Cr | 92.25 Cr | 102.22 Cr | 168.88 Cr |
| Total Equity | 53.54 Cr | 58.66 Cr | 71.58 Cr | 88.88 Cr |
| Shares Outstanding | 3.04 Cr | 3.04 Cr | 3.04 Cr | 3.04 Cr |
Cash Flows (Annual)
Figures in INR.
| Metric | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|
| Operating Cash Flow | -22.87 Cr | 1.50 Cr | 3.91 Cr | -8.33 Cr |
| Investing Cash Flow | -1.60 Cr | -1.66 Cr | -1.71 Cr | -39.00 Cr |
| Financing Cash Flow | -8.10 Cr | -63.35 L | -1.92 Cr | 47.49 Cr |
| Capital Expenditure | -1.63 Cr | -1.29 Cr | -1.71 Cr | -39.10 Cr |
| Free Cash Flow | -24.50 Cr | 21.39 L | 2.20 Cr | -47.43 Cr |
| Net Change in Cash | -32.57 Cr | -79.16 L | 28.55 L | 15.59 L |
Ratios (Annual)
Figures in %.
| Metric | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|
| Gross Margin % | 98.0% | 98.0% | 98.3% | 98.9% |
| Operating Margin % | 2.8% | 2.4% | 3.6% | 3.8% |
| Net Margin % | 0.9% | 1.3% | 2.4% | 2.6% |
| ROE % | 4.6% | 8.6% | 17.6% | 20.1% |
| ROCE % | 10.8% | 13.2% | 23.7% | 19.7% |
Analyst View
Analyst aggregate. Targets and ratings update periodically; not investment advice.
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