Kapston Services LimitedKAPSTONCorporate

Diversified Commercial Services Latest results: Jun 2026 14 quarters of data
₹539.30
MCap ₹1,641 Cr · P/E 54.0
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.
₹220 Cr
Sales · Jun 2026
+15.4% YoY
₹14 Cr
Operating Profit · Jun 2026
+57.5% YoY
6.5%
OPM % · Jun 2026
+35.4% YoY
₹8 Cr
Net Profit · Jun 2026
+38.5% YoY
₹2.79
EPS · Jun 2026
-7.6% YoY

📝 Kapston Services Limited — results explained

Quarter ended June 2026 (Q1 FY27)

Kapston Services Limited reported revenue of ₹220 crore for the quarter ended June 2026 (Q1 FY27), up 15.4% from ₹191 crore in the same quarter last year, and up 0.9% sequentially over the March 2026 quarter.

Net profit rose 38.5% year-on-year to ₹8 crore, from ₹6 crore. Earnings per share (EPS) came in at ₹2.79.

Operating profit stood at ₹14 crore — an operating margin (OPM) of 6.5%, 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 ₹831 crore, a growth of 20.6% over FY25, with a net profit of ₹28 crore (up 57.3% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹860 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 54.0.

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 ?
53.97above ind
Industry P/E ?
26.00
P/B ?
14.15
P/S ?
1.91
P/FCF ?
328.24
Enterprise Value ?
₹1,824 Cr
EV/EBITDA ?
37.06
PEG ?
0.70
Earnings Yield ?
2.4%
Dividend Yield ?
0.00%
Profitability & Returns
Sales (TTM) ?
₹860 Cr
OPM ?
5.7%
Profit after tax (TTM) ?
₹30 Cr
EPS (TTM) ?
₹9.99
ROCE ?
15.0%
ROE ?
26.2%
ROA ?
8.7%
Growth
Sales — latest qtr ?
₹220 Cr
PAT — latest qtr ?
₹8 Cr
YoY qtr sales growth ?
15.4%
YoY qtr profit growth ?
38.5%
Sales growth (3y) ?
28%
Sales growth (5y) ?
31%
Profit growth (3y) ?
77%
Profit growth (5y) ?
34%
Financial Health
Debt ?
₹183 Cr
Debt to Equity ?
1.58
Interest Coverage ?
2.2
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 (14 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 106113128137141154168182185191210212218220 +15.4% +0.9%
Operating Profit 355577789910111414 +57.5% +4.4%
Other Income 10100000011000 -48.6% -1.8%
Interest 23333333337344 +19.2% -12.3%
Depreciation 11111111112111 +11.3% -11.5%
Profit Before Tax 1222433456127810 +76.7% +15.2%
Net Profit 13433345667788 +38.5% +12.9%
EPS 0.300.921.422.650.911.091.942.231.993.022.312.432.472.79 -7.6% +13.0%
OPM % 2.9% 4.7% 3.8% 4.0% 5.1% 4.2% 4.3% 4.5% 5.1% 4.8% 4.7% 5.3% 6.3% 6.5% +35.4% +3.2%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹689 Cr ₹831 Cr ₹860 Cr +20.6%
Operating Profit ₹31 Cr ₹44 Cr ₹49 Cr +40.6%
OPM % 4.54% 5.29% 5.72% +16.5%
NPM % 2.59% 3.38% 3.54% +30.5%
Other Income ₹1 Cr ₹2 Cr ₹1 Cr +115.2%
Depreciation ₹4 Cr ₹5 Cr ₹5 Cr +9.9%
Interest ₹13 Cr ₹18 Cr ₹18 Cr +40.3%
EBIT ₹27 Cr ₹39 Cr ₹44 Cr +45.8%
PBT ₹15 Cr ₹33 Cr ₹37 Cr +118.4%
Tax ₹-1 Cr ₹-1 Cr ₹1 Cr +56.8%
Net Profit ₹18 Cr ₹28 Cr ₹30 Cr +57.3%
EPS ₹7.25 ₹10.23 ₹10.00 +41.1%
Material Cost ₹4 Cr ₹2 Cr ₹2 Cr -48.7%
Employee Cost ₹326 Cr ₹177 Cr ₹200 Cr -45.7%
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
CWIP 0000 —
Equity Capital 10101015 +50.0%
Reserves 496179101 +27.8%
Borrowings 92102169183 +8.3%
Other Liabilities 29334149 +19.5%
Total Liabilities 180207299348 +16.4%
Fixed Assets 18186061 +1.7%
Investments 0000 —
Other Assets 161189239287 +20.1%
Total Assets 180207299348 +16.4%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 24-87 +187.5%
Cash from Investing Activity -2-2-39-4 +89.7%
Cash from Financing Activity -1-247-2 -104.3%
Net Cash Flow -1001 —
Free Cash Flow 02-475 +110.6%
CFO/OP 49%42%-3%31% +1133.3%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 96898790 +3.4%
Cash Conversion Cycle 96898790 +3.4%
Working Capital Days 36312629 +11.5%
ROCE % 8%13%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 ₹220 crore for the quarter ended June 2026 (Q1 FY27), up 15.4% from ₹191 crore in the same quarter last year, and up 0.9% sequentially over the March 2026 quarter.
What was Kapston Services Limited's net profit in Q1 FY27?
Net profit rose 38.5% 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 54.0.
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