Kapston Services Limited (KAPSTON.NS)
INR 271.1
(0.24%)
INR 271.1
(0.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.2 Billion | 3.98 Billion | 2.7 Billion | 2.11 Billion | 2.09 Billion | 1.41 Billion |
| Cost of Revenue | 4.86 Billion | 79.39 Million | 54.94 Million | 38.32 Million | 44.57 Million | 25.57 Million |
| Gross Profit | 331.84 Million | 3.91 Billion | 2.65 Billion | 2.07 Billion | 2.05 Billion | 1.38 Billion |
| Operating Expenses | - | 3.81 Billion | 2.57 Billion | 1.94 Billion | 1.9 Billion | 1.26 Billion |
| Selling, General and Administrative Expenses | 37.37 Million | 31.46 Million | 21.14 Million | 13.35 Million | 16.89 Million | 12.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 20.73 Million | 1.47 Million | 565 Thousand | 95.34 Thousand | 25.93 Thousand |
| Cost and Expenses | 5.19 Billion | 3.89 Billion | 2.62 Billion | 1.98 Billion | 1.95 Billion | 1.29 Billion |
| Operating Income | 331.84 Million | 114.03 Million | 73.99 Million | 132.06 Million | 148.96 Million | 120.1 Million |
| Interest Expense | 102.1 Million | 90.55 Million | 61.88 Million | 39.2 Million | 30.51 Million | 23.67 Million |
| Income Tax Expense | -26.45 Million | -27.21 Million | -14.85 Million | 17.29 Million | 1.95 Million | 9.66 Million |
| Earnings before Tax | 99.24 Million | 23.48 Million | 9.87 Million | 81.47 Million | 103.92 Million | 95.23 Million |
| Net Income | 125.7 Million | 50.7 Million | 24.73 Million | 64.17 Million | 106.4 Million | 85.57 Million |
| Earnings Per Share Basic | 6.20 | 5.00 | 2.44 | 6.33 | 10.49 | 8.44 |
| Earnings Per Share Diluted | 12.39 | 5.00 | 2.44 | 6.33 | 10.49 | 8.44 |
| Weighted Average Shares Outstanding | 20.28 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million |
| Gross Margin | 0.06 | 0.98 | 0.98 | 0.98 | 0.98 | 0.98 |
| EBIT Margin | 0.05 | 0.04 | 0.05 | 0.07 | 0.08 | 0.09 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.03 | 0.05 | 0.06 |
| EBITDA | 241.39 Million | 157.07 Million | 130.98 Million | 167.76 Million | 174.63 Million | 132.94 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.03 | 0.06 | 0.07 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.53 Billion | 1.41 Billion | 5.2 Billion | 1.37 Billion | 1.28 Billion | 1.13 Billion |
| Cost of Revenue | 1.45 Billion | 1.32 Billion | 4.9 Billion | 1.3 Billion | 26.23 Million | 25.69 Million |
| Gross Profit | 79.76 Million | 91.24 Million | 295.67 Million | 69.41 Million | 1.25 Billion | 1.1 Billion |
| Operating Expenses | 24.07 Million | 30.41 Million | 102.93 Million | 23.61 Million | 1.21 Billion | 1.06 Billion |
| Selling, General and Administrative Expenses | 24.07 Million | 30.41 Million | - | 23.61 Million | 25.08 Million | 23.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.4 Million | 1.37 Million | 12.48 Million | 4.07 Million | 5.95 Million | 1.07 Million |
| Cost and Expenses | 1.47 Billion | 1.35 Billion | 5 Billion | 1.32 Billion | 1.24 Billion | 1.08 Billion |
| Operating Income | 55.68 Million | 60.83 Million | 192.74 Million | 45.8 Million | 46.95 Million | 46.18 Million |
| Interest Expense | 28.04 Million | 26.99 Million | 105.97 Million | 27 Million | 26.65 Million | 25.32 Million |
| Income Tax Expense | -4.15 Million | 7.59 Million | -26.45 Million | -4.03 Million | -22.98 Million | -7.03 Million |
| Earnings before Tax | 29.05 Million | 35.21 Million | 99.24 Million | 22.87 Million | 20.3 Million | 20.85 Million |
| Net Income | 33.2 Million | 27.61 Million | 125.7 Million | 26.91 Million | 43.28 Million | 27.88 Million |
| Earnings Per Share Basic | 3.27 | 2.72 | - | 2.65 | 4.27 | 2.75 |
| Earnings Per Share Diluted | 3.27 | 2.72 | - | 2.65 | 4.27 | 2.75 |
| Weighted Average Shares Outstanding | 10.14 Million | 10.15 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.14 Million | 10.15 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million |
| Gross Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.98 | 0.98 |
| EBIT Margin | 0.04 | 0.05 | - | 0.04 | 0.04 | 0.05 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
| EBITDA | 65.11 Million | 72.43 Million | - | 54.75 Million | 54.54 Million | 54.2 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 |
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MNMT
SNGSF
CNVAF
MCKRF
600418