KAPSTON SERVICES Financial Statement Analysis
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The Revenues of KAPSTON SERVICES have increased by 30.36% YoY .
The Earnings Per Share (EPS) of KAPSTON SERVICES has increased by 147.80 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KAPSTON SERVICES Last 5 Annual Financial Results
[NSE : KAPSTON]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹520 Cr | ₹399 Cr | ₹272 Cr | ₹213 Cr | ₹213 Cr |
| Operating Expenses | ₹0.59 Cr | ₹0.32 Cr | ₹0.53 Cr | ₹0.46 Cr | ₹0.39 Cr |
| Expenses | ₹497 Cr | ₹385 Cr | ₹260 Cr | ₹197 Cr | ₹196 Cr |
| Operating Profit (Excl OI) | ₹23 Cr | ₹14 Cr | ₹13 Cr | ₹17 Cr | ₹17 Cr |
| Other Income | ₹1.25 Cr | ₹2.07 Cr | ₹0.53 Cr | ₹0.38 Cr | ₹0.28 Cr |
| Interest | ₹11 Cr | ₹9.06 Cr | ₹6.65 Cr | ₹5.20 Cr | ₹4.44 Cr |
| Depreciation | ₹3.62 Cr | ₹4.30 Cr | ₹5.46 Cr | ₹3.57 Cr | ₹2.57 Cr |
| Profit Before Tax | ₹9.93 Cr | ₹2.35 Cr | ₹0.99 Cr | ₹8.15 Cr | ₹11 Cr |
| Profit After Tax | ₹13 Cr | ₹5.07 Cr | ₹2.47 Cr | ₹6.42 Cr | ₹11 Cr |
| Earnings Per Share (Rs) | ₹12.39 | ₹5.00 | ₹2.44 | ₹6.33 | ₹10.49 |
| PAT Margin (%) | 2.42 | 1.27 | 0.91 | 3.01 | 4.99 |
| ROE(%) | 19.30 | 9.04 | 4.74 | 13.42 | 26.76 |
| ROCE(%) | 12.80 | 8.08 | 6.60 | 13.89 | 19.43 |
| Total Debt/Equity(x) | 1.40 | 1.54 | 1.49 | 0.93 | 1.10 |
Key Financials |
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| Market Cap | : | ₹ 488.5 Cr |
| Revenue (TTM) | : | ₹ 600.2 Cr |
| Net Profit(TTM) | : | ₹ 12.7 Cr |
| EPS (TTM) | : | ₹ 6.3 |
| P/E (TTM) | : | 38.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KAPSTON SERVICES | 0% | -7% | 86.7% |
| BLS INTERNATIONAL SERVICES | 1.6% | -8% | 9.5% |
| RATTANINDIA ENTERPRISES | -1.8% | -13.5% | -39.1% |
| SIS | -0.4% | -4.6% | -30.4% |
| TEAMLEASE SERVICES | -4.2% | -17.4% | -18.4% |
| PRAVEG | -5.1% | -6.1% | -32.7% |
| UPDATER SERVICES | 6.5% | -2.1% | 2.7% |
| AARVI ENCON | -1.9% | -6.4% | -17.1% |
| TOUCHWOOD ENTERTAINMENT | -3.5% | -19.3% | -18.8% |
KAPSTON SERVICES Revenues
[NSE : KAPSTON]
| Y-o-Y | 30.36 % |
| 5 Yr CAGR | 24.95 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹520 Cr | 30.36 | |
| Mar2023 | ₹399 Cr | 46.54 | |
| Mar2022 | ₹272 Cr | 27.79 | |
| Mar2021 | ₹213 Cr | -0.17 | |
| Mar2020 | ₹213 Cr | - | |
KAPSTON SERVICES Operating Profit
[NSE : KAPSTON]
| Y-o-Y | 67.88 % |
| 5 Yr CAGR | 7.32 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹23 Cr | 67.88 | |
| Mar2023 | ₹14 Cr | 8.47 | |
| Mar2022 | ₹13 Cr | -23.96 | |
| Mar2021 | ₹17 Cr | -4.20 | |
| Mar2020 | ₹17 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 28.65 % |
| 5 Yr CAGR | -14.12 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 4.4% | 28.65 | |
| Mar2023 | 3.42% | -25.97 | |
| Mar2022 | 4.62% | -40.46 | |
| Mar2021 | 7.76% | -4.08 | |
| Mar2020 | 8.09% | - | |
KAPSTON SERVICES Profit After Tax
[NSE : KAPSTON]
| Y-o-Y | 147.95 % |
| 5 Yr CAGR | 4.26 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹13 Cr | 147.95 | |
| Mar2023 | ₹5.07 Cr | 105.01 | |
| Mar2022 | ₹2.47 Cr | -61.47 | |
| Mar2021 | ₹6.42 Cr | -39.68 | |
| Mar2020 | ₹11 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 90.55 % |
| 5 Yr CAGR | -16.55 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 2.42 % | 90.55 | |
| Mar2023 | 1.27 % | 39.56 | |
| Mar2022 | 0.91 % | -69.77 | |
| Mar2021 | 3.01 % | -39.68 | |
| Mar2020 | 4.99 % | - | |
KAPSTON SERVICES Earnings Per Share (EPS)
[NSE : KAPSTON]
| Y-o-Y | 147.80 % |
| 5 Yr CAGR | 4.25 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹12 | 147.80 | |
| Mar2023 | ₹5.00 | 104.92 | |
| Mar2022 | ₹2.44 | -61.45 | |
| Mar2021 | ₹6.33 | -39.66 | |
| Mar2020 | ₹10 | - | |
KAPSTON SERVICES Return on Capital Employed (ROCE)
[NSE : KAPSTON]
| Y-o-Y | 58.42 % |
| 5 Yr CAGR | -9.91 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 12.8% | 58.42 | |
| Mar2023 | 8.08% | 22.42 | |
| Mar2022 | 6.6% | -52.48 | |
| Mar2021 | 13.89% | -28.51 | |
| Mar2020 | 19.43% | - | |
KAPSTON SERVICES Share Price vs Sensex
| Current Share Price | : | ₹240.7 |
| Current MarketCap | : | ₹ 488.5 Cr |
| Updated EOD on | : | Feb 05,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KAPSTON SERVICES | 0% |
-7% |
86.7% |
| SENSEX | 2% |
0.1% |
8.6% |
KAPSTON SERVICES related INDICES
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FAQ about KAPSTON SERVICES Financials
How the annual revenues of KAPSTON SERVICES have changed ?
The Revenues of KAPSTON SERVICES have increased by 30.36% YoY .
How the Earnings per Share (EPS) of KAPSTON SERVICES have changed?
The Earnings Per Share (EPS) of KAPSTON SERVICES has increased by 147.80 % YoY .
Check out Intrinsic Value of Peers of KAPSTON SERVICES
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Intrinsic Value of BLS INTERNATIONAL SERVICES LTD Intrinsic Value of RATTANINDIA ENTERPRISES LTD Intrinsic Value of SIS LTD Intrinsic Value of TEAMLEASE SERVICES LTD Intrinsic Value of PRAVEG LTD |
Compare Stock Analytics of Peers of KAPSTON SERVICES
BLS INTERNATIONAL SERVICES LTD vs RATTANINDIA ENTERPRISES LTD vs SIS LTD
TEAMLEASE SERVICES LTD vs PRAVEG LTD vs
BLS INTERNATIONAL SERVICES LTD vs RATTANINDIA ENTERPRISES LTD vs SIS LTD
TEAMLEASE SERVICES LTD vs PRAVEG LTD vs
