Kapston Services LimitedKAPSTONCorporate

Diversified Commercial Services Latest results: Jun 2026 12 quarters of data
₹539.30
MCap ₹1,641 Cr · P/E 53.8
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹222 Cr
Sales · Jun 2026
+16.5% YoY
₹15 Cr
Operating Profit · Jun 2026
+59.8% YoY
6.6%
OPM % · Jun 2026
+37.5% YoY
₹8 Cr
Net Profit · Jun 2026
+39.1% YoY
₹2.79
EPS · Jun 2026
-7.3% YoY

📝 Kapston Services Limited — results explained

Quarter ended June 2026 (Q1 FY27)

Kapston Services Limited reported revenue of ₹222 crore for the quarter ended June 2026 (Q1 FY27), up 16.5% from ₹190 crore in the same quarter last year, and up 2.5% sequentially over the March 2026 quarter.

Net profit rose 39.1% year-on-year to ₹8 crore, from ₹6 crore. Earnings per share (EPS) came in at ₹2.79.

Operating profit stood at ₹15 crore — an operating margin (OPM) of 6.6%, compared with 4.8% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Kapston Services Limited posted revenue of ₹830 crore, a growth of 20.3% over FY25, with a net profit of ₹28 crore (up 57.6% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹861 crore with a net profit of ₹30 crore.

Valuation snapshot

At the current price of ₹539.30, KAPSTON has a market capitalisation of ₹1,641 crore and a trailing P/E of about 53.8.

Within the Diversified Commercial Services industry, it is the 12th-largest of the 100 companies we track by market value.

Shareholding pattern

As of Sep 2026, promoters held 67.25%, public shareholders 32.59%, foreign institutional investors (FIIs) 0.16% of Kapston Services Limited.

Promoter holding slipped from 72.87% to 67.25% over the latest period.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹1,641 Cr
Current Price ?
₹539.3
P/E ?
53.82above ind
Industry P/E ?
26.00
P/B ?
14.15
P/S ?
1.91
P/FCF ?
547.07
Enterprise Value ?
₹1,825 Cr
EV/EBITDA ?
37.12
PEG ?
N/A
Earnings Yield ?
2.5%
Dividend Yield ?
0.00%
Profitability & Returns
Sales (TTM) ?
₹861 Cr
OPM ?
5.7%
Profit after tax (TTM) ?
₹30 Cr
EPS (TTM) ?
₹10.02
ROCE ?
15.0%
ROE ?
26.3%
ROA ?
8.7%
Growth
Sales — latest qtr ?
₹222 Cr
PAT — latest qtr ?
₹8 Cr
YoY qtr sales growth ?
16.5%
YoY qtr profit growth ?
39.1%
Sales growth (3y) ?
N/A
Sales growth (5y) ?
N/A
Profit growth (3y) ?
N/A
Profit growth (5y) ?
N/A
Financial Health
Debt ?
₹184 Cr
Debt to Equity ?
1.59
Interest Coverage ?
2.8
Current Ratio ?
N/A
Ownership
Promoter holding ?
67.25%
Change in promoter holding ?
-5.62%
Pledged percentage ?
N/A
Market
Return 3 months ?
27.6%
Return 6 months ?
74.6%

🗓️ Quarterly results (12 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 128137141154168183185190211213216222 +16.5% +2.5%
Operating Profit 5577789910111315 +59.8% +7.9%
Other Income 100000011000 -62.3% -19.0%
Interest 333333333344 +19.2% -10.7%
Depreciation 111111111111 +20.6% +8.0%
Profit Before Tax 2243345567810 +77.4% +16.8%
Net Profit 433345667788 +39.1% +12.9%
EPS 1.422.650.911.091.942.231.993.013.483.662.472.79 -7.3% +13.0%
OPM % 3.8% 4.0% 5.1% 4.2% 4.3% 4.5% 5.1% 4.8% 4.7% 5.3% 6.2% 6.6% +37.5% +6.5%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹689 Cr ₹830 Cr ₹861 Cr +20.3%
Operating Profit ₹31 Cr ₹44 Cr ₹49 Cr +39.8%
OPM % 4.54% 5.27% 5.71% +16.1%
NPM % 2.59% 3.39% 3.54% +30.9%
Other Income ₹1 Cr ₹2 Cr ₹1 Cr +112.2%
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr -13.4%
Interest ₹13 Cr ₹14 Cr ₹15 Cr +13.4%
EBIT ₹27 Cr ₹40 Cr ₹45 Cr +48.7%
PBT ₹15 Cr ₹27 Cr ₹32 Cr +81.6%
Tax ₹-1 Cr ₹-2 Cr ₹0 Cr -9.5%
Net Profit ₹18 Cr ₹28 Cr ₹30 Cr +57.6%
EPS ₹7.25 ₹12.62 ₹12.40 +74.1%
Material Cost ₹4 Cr ₹5 Cr ₹6 Cr +51.2%
Employee Cost ₹326 Cr ₹569 Cr ₹594 Cr +74.4%
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 3 periods)

Metric Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 101015 +50.0%
Reserves 6179101 +27.8%
Borrowings 102169184 +8.9%
Other Liabilities 334148 +17.1%
Total Liabilities 207299349 +16.7%
Fixed Assets 186064 +6.7%
CWIP 000 —
Investments 000 —
Other Assets 189239285 +19.2%
Total Assets 207299349 +16.7%

💧 Cash Flow (latest 3 periods)

Metric Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 4-89 +212.5%
Cash from Investing Activity -2-39-6 +84.6%
Cash from Financing Activity -247-1 -102.1%
Net Cash Flow 002 —
Free Cash Flow 2-473 +106.4%
CFO/OP 42%-4%34% +950.0%

➗ Ratios (latest 3 periods)

Metric Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 898789 +2.3%
Cash Conversion Cycle 898789 +2.3%
Working Capital Days 312628 +7.7%
ROCE % —13%15% +15.4%

👥 Shareholding (latest 5 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026Sep 2026 % Chg
Promoters 72.87%72.87%72.87%72.87%67.25% -7.7%
Public 27.13%27.13%27.13%27.13%32.59% +20.1%
No. of Shareholders 4,4374,6575,2885,96412,202 +104.6%
FIIs ————0.16% —

⚖️ Peer comparison

Industry: Diversified Commercial Services · top 25 of 100 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 WEWORK WeWork India ₹670.85 9,316 108.6 2,585 84 34.4% 3.3% — — 27.7% 71.3%
2 INOXGREEN Inox Green ₹171.15 6,872 54.9 276 122 8.7% 44.1% 24.6% 294.8% -22.7% 85.4%
3 IBULLSLTD Indiabulls ₹30.11 6,748 14.0 1,102 488 37.9% 44.3% — — 290.7% 7151.0%
4 500307 Nirlon ₹620.45 5,591 15.7 674 357 77.4% 53.0% 5.2% 58.7% 3.3% 19.6%
5 SMARTWORKS Smartworks Coworking ₹475.55 5,439 196.8 1,963 28 64.2% 1.4% — — 44.1% 428.7%
6 INDIQUBE Indiqube Spaces ₹189.90 4,026 — 1,564 -94 60.8% -6.0% 36.9% 23.6% 36.8% 35.5%
7 CMSINFO CMS Info ₹232.39 3,720 13.0 2,494 293 22.1% 11.8% 2.6% -18.5% 1.2% -10.6%
8 SANGHVIMOV Sanghvi Movers ₹394.00 3,411 17.1 1,177 199 36.2% 16.9% 36.9% 42.1% 38.9% —
9 EFCIL EFC (I) ₹178.06 2,634 9.8 1,100 259 44.5% 23.5% 57.9% 66.8% 28.8% 51.8%
10 AWFIS Awfis Space ₹286.25 2,048 31.6 1,262 65 35.5% 5.1% -2.9% -25.9% 26.8% 139.6%
11 BLUSPRING Bluspring Enterprises ₹124.46 1,861 — 3,534 -17 2.5% -0.5% — — 19.1% 77.9%
12 KAPSTON Kapston Services ₹576.60 1,755 57.7 860 30 5.7% 3.5% 20.6% 57.3% 15.4% 38.5%
13 TEAMLEASE Teamlease Services ₹1,087.60 1,661 12.3 11,982 150 1.3% 1.3% 6.1% 27.6% 5.0% 37.7%
14 UDS Updater Services ₹197.48 1,334 15.7 3,004 84 4.6% 2.8% 7.4% -30.7% 9.1% 4.5%
15 512014 Sobhagya Mercantile ₹38.96 1,259 1.8 222 20 13.9% 9.3% 49.3% 41.8% -20.9% -27.5%
16 512025 Asgard Alcobev ₹176.85 954 n/m — 1 — — — 466.7% — 2466.7%
17 KRYSTAL Krystal Integrated ₹644.60 901 13.8 1,315 65 6.5% 5.0% 5.3% 3.0% 11.6% 5.9%
18 512062 Tandhan Industries ₹9.99 766 — — -0 — — — -154.1% — 84.0%
19 DYNAMIC Dynamic Services ₹274.30 645 17.3 315 28 14.9% 9.0% — — 143.9% 242.7%
20 PTL PTL Enterprises ₹38.18 505 11.1 66 45 90.7% 68.6% 3.4% 26.8% 0.0% -5.1%
21 531279 Trishakti Industries ₹55.12 402 12.2 28 7 55.1% 26.8% 55.7% 108.1% 344.4% 98.4%
22 500267 Majestic Auto ₹367.00 382 4.2 35 93 13.3% 262.2% -45.0% 953.1% -76.7% 63.4%
23 RADIANTCMS Radiant Cash ₹35.21 376 10.2 408 37 12.3% 9.0% -0.9% -16.3% 6.8% -15.7%
24 526935 Arunis Abode ₹40.62 365 12.1 101 41 54.4% 40.2% — — 150.5% 193.0%
25 DEVX Dev Accelerator ₹33.96 321 30.3 224 10 50.5% 4.6% — — -3.3% 974.5%
❓ Frequently asked questions
What was Kapston Services Limited's revenue in Q1 FY27?
Kapston Services Limited reported revenue of ₹222 crore for the quarter ended June 2026 (Q1 FY27), up 16.5% from ₹190 crore in the same quarter last year, and up 2.5% sequentially over the March 2026 quarter.
What was Kapston Services Limited's net profit in Q1 FY27?
Net profit rose 39.1% year-on-year to ₹8 crore, from ₹6 crore. Earnings per share (EPS) came in at ₹2.79.
What is KAPSTON's market capitalisation and P/E ratio?
At the current price of ₹539.30, KAPSTON has a market capitalisation of ₹1,641 crore and a trailing P/E of about 53.8.
Who owns Kapston Services Limited? (shareholding pattern)
As of Sep 2026, promoters held 67.25%, public shareholders 32.59%, foreign institutional investors (FIIs) 0.16% of Kapston Services Limited.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI