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Kapston Services Ltd

KAPSTON
NSE
346.60
0.64%
Last Updated:
29 Apr '26, 4:00 PM
Company Overview
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Kapston Services Ltd

KAPSTON
NSE
346.60
0.64%
29 Apr '26, 4:00 PM
Company Overview
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6M
Price
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Quick Ratios

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Mkt Cap
Market Capitalization
1,055Cr
Close
Close Price
346.60
Industry
Industry
Services - Others
PE
Price To Earnings
39.57
PS
Price To Sales
1.32
Revenue
Revenue
799Cr
Rev Gr TTM
Revenue Growth TTM
23.80%
PAT Gr TTM
PAT Growth TTM
83.43%
Peer Comparison
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KAPSTON
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Quarterly Results

Consolidated
Standalone
Numbers
Percentage
QuarterSep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025
Revenue
RevenueCr
128137141154168183185191211213
Growth YoY
Revenue Growth YoY%
30.933.231.024.225.316.5
Expenses
ExpensesCr
124132134147161175176182201201
Operating Profit
Operating ProfitCr
557778991011
OPM
OPM%
3.84.05.14.24.34.45.14.84.75.3
Other Income
Other IncomeCr
1000000110
Interest Expense
Interest ExpenseCr
3333333333
Depreciation
DepreciationCr
1111111111
PBT
PBTCr
2243345667
Tax
TaxCr
-2010-1-1-1-1-10
PAT
PATCr
4333456677
Growth YoY
PAT Growth YoY%
-9.268.4119.284.679.664.0
NPM
NPM%
3.42.01.92.22.32.53.33.23.43.5
EPS
EPS
0.70.40.91.11.31.52.02.02.32.4

Profit & Loss

Consolidated
Standalone
Numbers
Percentage
Financial YearMar 2024Mar 2025TTM
Revenue
RevenueCr
520689799
Growth
Revenue Growth%
32.615.9
Expenses
ExpensesCr
498658760
Operating Profit
Operating ProfitCr
233140
OPM
OPM%
4.34.55.0
Other Income
Other IncomeCr
112
Interest Expense
Interest ExpenseCr
101213
Depreciation
DepreciationCr
444
PBT
PBTCr
101524
Tax
TaxCr
-3-3-3
PAT
PATCr
131827
Growth
PAT Growth%
41.949.5
NPM
NPM%
2.42.63.3
EPS
EPS
4.15.98.8

Balance Sheet

Consolidated
Standalone
Numbers
Percentage
Financial YearMar 2024Mar 2025Sep 2025
Equity Capital
Equity CapitalCr
101010
Reserves
ReservesCr
617992
Current Liabilities
Current LiabilitiesCr
127165177
Non Current Liabilities
Non Current LiabilitiesCr
84544
Total Liabilities
Total LiabilitiesCr
207299323
Current Assets
Current AssetsCr
178224247
Non Current Assets
Non Current AssetsCr
297576
Total Assets
Total AssetsCr
207299323

Cash Flow

Consolidated
Standalone
Financial YearMar 2024Mar 2025
Operating Cash Flow
Operating Cash FlowCr
4-8
Investing Cash Flow
Investing Cash FlowCr
-2-39
Financing Cash Flow
Financing Cash FlowCr
-247
Net Cash Flow
Net Cash FlowCr
00
Free Cash Flow
Free Cash FlowCr
2-47
CFO To PAT
CFO To PAT%
31.1-46.7
CFO To EBITDA
CFO To EBITDA%
17.4-26.9

Ratios

Consolidated
Standalone
Financial YearMar 2024Mar 2025
Valuation Ratios
Valuation Ratios
Market Cap
Market CapitalizationCr
492450
Price To Earnings
Price To Earnings
19.625.2
Price To Sales
Price To Sales
0.90.7
Price To Book
Price To Book
3.45.1
EV To EBITDA
EV To EBITDA
26.119.7
Profitability Ratios
Profitability Ratios
GPM
GPM%
98.398.9
OPM
OPM%
4.34.5
NPM
NPM%
2.42.6
ROCE
ROCE%
11.610.6
ROE
ROE%
17.620.1
ROA
ROA%
6.16.0
Operational Ratios
Operational Ratios
Solvency Ratios
Solvency Ratios
Liquidity Ratios
Liquidity Ratios
### **Overview** Kapston Services Limited, founded in 2009 and headquartered in Hyderabad, is a leading national provider of integrated human capital and facility management solutions. Listed on the National Stock Exchange (NSE) since 2018, Kapston has evolved into a fast-growing, tech-enabled manpower solutions company with a pan-India presence. The organization serves over **800 clients** and employs more than **30,000 associates**, with **38% women representation**, underscoring its commitment to diversity and inclusive workforce development. --- ### **Core Business Segments & Services** Kapston operates across five primary verticals: 1. **General Staffing** (Contract & Permanent Hiring) 2. **Security Services** 3. **Housekeeping & Soft Services** 4. **Engineering & Technical Services** 5. **IT Staffing** The company offers **integrated, end-to-end workforce solutions** tailored to diverse industry needs, combining physical manpower with digital innovation. #### **Key Offerings by Segment:** - **General Staffing**: Scalable, cost-efficient staffing with solutions for project-based, seasonal, and permanent roles. Includes Recruitment Process Outsourcing (RPO), payroll processing, HR auditing, and support for permanent hiring. - **IT Staffing**: Specialized recruitment for IT and ITES sectors, including hardware and software support roles. - **Security Services**: Manned guarding, executive protection, CCTV monitoring, access control, and event security—powered by trained personnel and technology integration. - **Facility Management**: Comprehensive services including housekeeping, pest control, façade cleaning, property maintenance, engineering support, and office services. - **Skill Development**: Programs under **NAPS (National Apprenticeship Promotion Scheme)** and **NATS (National Apprenticeship Training Scheme)** to build skilled talent pipelines and support rural workforce mobilization. --- ### **Client Industries** Kapston serves a wide array of sectors across **15 major business segments**, including: - IT & ITES - BFSI (Banking, Financial Services, Insurance) - Healthcare & Pharmaceuticals - Manufacturing - FMCG & Retail - E-commerce & Logistics - Automobiles - Education - Infrastructure & Construction - Government & PSUs - Telecom - Hospitality - Residential & Commercial Complexes - Media & Entertainment - Energy & Utilities The company is increasingly gaining traction in tier-2 and tier-3 cities, capitalizing on rising outsourcing demands in both public and private sectors. --- ### **Geographic Presence** Operating through a robust branch network, Kapston maintains strategic offices in: - **Hyderabad** (Corporate and Registered Office) - **Bengaluru** - **Visakhapatnam** - **Guntur** - **Vijayawada** - **Mumbai** - **Pune** The company expanded into **Chhattisgarh and Coimbatore** in 2024, reinforcing its southern footprint while advancing toward becoming a top 10 national player in manpower and facility management services. --- ### **Digital Transformation & Technology Adoption** Kapston leverages advanced digital tools to enhance transparency, accountability, and operational efficiency. Core technological initiatives include: - **Geotagged & Geofenced Attendance System**: Mobile app-based tracking for accurate attendance and presence validation. - **KYC-Based Digital Onboarding**: Instant employee onboarding via mobile platform, reducing paperwork and processing time. - **Employee Self-Service (ESS) App**: Centralized mobile portal for access to payslips, training, attendance, leave requests, and employment details. - **E-Help Desk**: Digital grievance resolution system for real-time support. - **RFID & Asset Tracking**: For monitoring equipment and security assets. - **Digital Training Platforms**: To upskill employees consistently. - **QR-Based Checklists & Visitor Management Systems**: Enhancing security and compliance at client sites. These innovations enable Kapston to deliver **future-ready, tech-driven workforce solutions** aligned with evolving market demands. --- ### **Strategic Growth & Financial Performance** - **FY 2024–25 Revenue Growth**: **32.4% YoY** - **Net Profit Growth**: **33.99% YoY** - **Q2 FY25 Standalone Revenue**: ₹168 Crore | **Net Profit**: ₹3.94 Crore - **Q1 FY25 Revenue**: ₹154 Crore | **Net Profit**: ₹3.32 Crore #### **Growth Drivers:** - Expansion into **new geographies and high-growth sectors** such as healthcare, logistics, and BFSI. - Strategic launch and scaling of **Recruitment Process Outsourcing (RPO)** and **apprenticeship programs (NAPS/NATS)**. - Rising demand for **outsourced, non-core staffing functions** amid corporate cost optimization trends. - Shift to **hybrid work models**, increasing demand for office security and facility management. #### **Client Acquisition Momentum:** - Added **over 20 marquee clients** in Q2 FY25. - Added **10 new clients** in Q1 FY25. - Maintains high **client retention and referral rates**, supported by service excellence and digital reliability. --- ### **Organizational Structure & Subsidiaries** To strengthen its market positioning—particularly in projects requiring MSME status—Kapston established two **100% wholly owned subsidiaries**: 1. **Kapston Manpower Services Private Limited** 2. **Kapston Security Services Private Limited** These entities allow the company to serve government and corporate clients with preferential procurement norms while driving focused growth in staffing and security. --- ### **Certifications & Compliance** Kapston upholds high standards of quality and safety through key certifications: - **ISO 9001:2015** – Quality Management - **ISO 45001:2018** – Occupational Health & Safety - **ISO 18788:2015** – Private Security Operations - **PSARA Licenses** – Active in multiple states - Membership in leading industry associations: **CAPSI, IISSM, SCSC, FTCCI, HMA, FSAI, KSSA** The company is also aligned with the **National Labour Codes**, ensuring statutory compliance and future-readiness. --- ### **Summary Snapshot (Nov 2025)** | **Metric** | **Value** | |----------------------------------|----------------------------------------| | **Founded** | 2009 | | **Listed on NSE** | 2018 | | **Headquarters** | Hyderabad | | **Employees** | >30,000 | | **Women Workforce** | 38% | | **Clients Served** | 800+ | | **Service Segments** | 5 (Staffing, Security, Housekeeping, Engineering, IT) | | **Served Industries** | 15+ major sectors | | **Geographic Coverage** | Pan-India, with strong South presence | | **Revenue Growth (FY24–25)** | 32.4% | | **Net Profit Growth** | 33.99% | | **Key Initiatives** | Digital HR tools, RPO, NAPS/NATS, MSME subsidiaries |