Kapston Services Limited (NSE:KAPSTON)
India
· Delayed Price · Currency is INR 241.85
+2.28 (0.95%)
Jun 26, 2025, 3:30 PM IST
Kapston Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
Operating Revenue | 6,456 | 5,201 | 3,990 | 2,722 | 2,130 | 2,134 | Upgrade
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| 6,456 | 5,201 | 3,990 | 2,722 | 2,130 | 2,134 | Upgrade
| |
Revenue Growth (YoY) | 33.22% | 30.36% | 46.54% | 27.79% | -0.17% | 44.94% | Upgrade
|
Cost of Revenue | 6,058 | 4,869 | 3,777 | 2,527 | 1,915 | 1,899 | Upgrade
|
Gross Profit | 398.88 | 331.85 | 212.67 | 195.67 | 215.79 | 235.31 | Upgrade
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Selling, General & Admin | - | - | 7.32 | 10.04 | 8.68 | 12.76 | Upgrade
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Other Operating Expenses | 100.21 | 90.45 | 57.22 | 57.07 | 39.35 | 47.91 | Upgrade
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Operating Expenses | 145.37 | 126.62 | 107.59 | 121.67 | 83.73 | 86.34 | Upgrade
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Operating Income | 253.51 | 205.23 | 105.09 | 73.99 | 132.06 | 148.96 | Upgrade
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Interest Expense | -119.11 | -105.98 | -88.07 | -61.88 | -39.2 | -35.36 | Upgrade
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Interest & Investment Income | - | - | 7.54 | 2.38 | 1.38 | 0.63 | Upgrade
|
Other Non Operating Income (Expenses) | 0 | 0 | -2.48 | -4.65 | -12.76 | -8.99 | Upgrade
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EBT Excluding Unusual Items | 134.4 | 99.25 | 22.07 | 9.83 | 81.47 | 105.25 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | 0.05 | - | 0.11 | Upgrade
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Other Unusual Items | - | - | 1.42 | - | - | - | Upgrade
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Pretax Income | 134.4 | 99.25 | 23.49 | 9.88 | 81.47 | 105.36 | Upgrade
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Income Tax Expense | -11.07 | -26.46 | -27.22 | -14.86 | 17.29 | -1.05 | Upgrade
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Net Income | 145.46 | 125.71 | 50.7 | 24.73 | 64.18 | 106.4 | Upgrade
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Net Income to Common | 145.46 | 125.71 | 50.7 | 24.73 | 64.18 | 106.4 | Upgrade
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Net Income Growth | 35.76% | 147.93% | 104.99% | -61.46% | -39.68% | 24.34% | Upgrade
|
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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Shares Change (YoY) | -0.16% | 0.02% | - | 0.00% | - | -0.00% | Upgrade
|
EPS (Basic) | 7.18 | 6.20 | 2.50 | 1.22 | 3.16 | 5.24 | Upgrade
|
EPS (Diluted) | 7.18 | 6.20 | 2.50 | 1.22 | 3.16 | 5.24 | Upgrade
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EPS Growth | 35.97% | 147.88% | 104.99% | -61.46% | -39.68% | 24.34% | Upgrade
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Free Cash Flow | - | 28.24 | -2.67 | -245.05 | 121.52 | -182.83 | Upgrade
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Free Cash Flow Per Share | - | 1.39 | -0.13 | -12.08 | 5.99 | -9.01 | Upgrade
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Dividend Per Share | - | - | - | - | 0.500 | - | Upgrade
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Gross Margin | 6.18% | 6.38% | 5.33% | 7.19% | 10.13% | 11.03% | Upgrade
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Operating Margin | 3.93% | 3.95% | 2.63% | 2.72% | 6.20% | 6.98% | Upgrade
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Profit Margin | 2.25% | 2.42% | 1.27% | 0.91% | 3.01% | 4.99% | Upgrade
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Free Cash Flow Margin | - | 0.54% | -0.07% | -9.00% | 5.70% | -8.57% | Upgrade
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EBITDA | 296.4 | 241.4 | 132.3 | 112.6 | 167.76 | 174.64 | Upgrade
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EBITDA Margin | 4.59% | 4.64% | 3.32% | 4.14% | 7.88% | 8.18% | Upgrade
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D&A For EBITDA | 42.89 | 36.17 | 27.21 | 38.61 | 35.7 | 25.67 | Upgrade
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EBIT | 253.51 | 205.23 | 105.09 | 73.99 | 132.06 | 148.96 | Upgrade
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EBIT Margin | 3.93% | 3.95% | 2.63% | 2.72% | 6.20% | 6.98% | Upgrade
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Effective Tax Rate | - | - | - | - | 21.23% | - | Upgrade
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Revenue as Reported | 6,464 | 5,213 | 4,010 | 2,728 | 2,134 | 2,137 | Upgrade
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Advertising Expenses | - | - | 1.59 | 3.75 | 2.47 | 5.68 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.