Home > Annual Financials > KAPSTON FACILITIES MANAGEMENT

KAPSTON FACILITIES MANAGEMENT Financial Statement Analysis
[NSE : KAPSTON]

The Revenues of KAPSTON FACILITIES MANAGEMENT have increased by 27.79% YoY .
The Earnings Per Share (EPS) of KAPSTON FACILITIES MANAGEMENT has increased by 104.92 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

KAPSTON FACILITIES MANAGEMENT Last 5 Annual Financial Results
[NSE : KAPSTON]

StandaloneMar2023
Mar2022
Mar2021
Mar2020
Mar2019
Revenues ₹272 Cr₹213 Cr₹213 Cr₹14,723,038 Cr₹118 Cr
Expenses ₹260 Cr₹197 Cr₹196 Cr₹13,393,626 Cr₹107 Cr
Operating Profit (Excl OI) ₹13 Cr₹17 Cr₹17 Cr₹1,329,412 Cr₹11 Cr
Other Income ₹0.53 Cr₹0.38 Cr₹0.28 Cr₹4,675 Cr₹0.16 Cr
Interest ₹6.65 Cr₹5.20 Cr₹4.44 Cr₹253,391 Cr₹2.59 Cr
Depreciation ₹5.46 Cr₹3.57 Cr₹2.57 Cr₹128,336 Cr₹1.21 Cr
Profit Before Tax ₹0.99 Cr₹8.15 Cr₹11 Cr₹952,360 Cr₹7.48 Cr
Profit After Tax ₹2.47 Cr₹6.42 Cr₹11 Cr₹855,735 Cr₹6.02 Cr
Consolidated Net Profit ₹2.47 Cr₹6.42 Cr₹11 Cr₹855,735 Cr₹6.02 Cr
Earnings Per Share (Rs)₹5.00₹2.44₹6.33₹10.49₹9.84
PAT Margin (%)1.270.913.014.995.81
ROE(%)9.044.7413.4226.7628.09
ROCE(%)8.086.6013.8919.4322.31
Total Debt/Equity(x)1.541.490.931.100.73

Key Financials

Market Cap : ₹ 244.8 Cr
Revenue (TTM) : ₹ 484.7 Cr
Net Profit(TTM) : ₹ 10.7 Cr
EPS (TTM) : ₹ 10.6
P/E (TTM) : 22.8

Industry Peers & Returns1W1M1Y
KAPSTON FACILITIES MANAGEMENT 3.4% -2.4% 84.5%
BLS INTERNATIONAL SERVICES -2.5% -15.1% 108.9%
RATTANINDIA ENTERPRISES 1.1% -18.2% 96.1%
SECURITY AND INTELLIGENCE SERVICES INDIA 1.7% 0.6% 31.5%
TEAMLEASE SERVICES 3% -6% 25.3%
PRAVEG COMMUNICATIONS (INDIA) 3.8% -1.4% 117.9%
UPDATER SERVICES NA NA NA
AARVI ENCON -1.8% -12.4% 11%
TOUCHWOOD ENTERTAINMENT -9.7% -4% -3.4%


KAPSTON FACILITIES MANAGEMENT Revenues
[NSE : KAPSTON]

Y-o-Y

27.79 %

5 Yr CAGR

23.13 %

Years Revenues % Change
Mar2023 ₹272 Cr
27.79
Mar2022 ₹213 Cr
-0.17
Mar2021 ₹213 Cr
-100.00
Mar2020 ₹14,723,038 Cr
12,429,439.13
Mar2019 ₹118 Cr -


KAPSTON FACILITIES MANAGEMENT Operating Profit
[NSE : KAPSTON]

Y-o-Y

-23.96 %

5 Yr CAGR

3.12 %

Years Operating Profit % Change
Mar2023 ₹13 Cr
-23.96
Mar2022 ₹17 Cr
-4.20
Mar2021 ₹17 Cr
-100.00
Mar2020 ₹1,329,412 Cr
11,957,195.38
Mar2019 ₹11 Cr -

Operating Margins
Y-o-Y

-40.46 %

5 Yr CAGR

-16.25 %

Years Operating Margin% % Change
Mar2023 4.62%
-40.46
Mar2022 7.76%
-4.08
Mar2021 8.09%
-10.41
Mar2020 9.03%
-3.83
Mar2019 9.39% -

KAPSTON FACILITIES MANAGEMENT Profit After Tax
[NSE : KAPSTON]

Y-o-Y

-61.47 %

5 Yr CAGR

-19.92 %

Years Profit After Tax % Change
Mar2023 ₹2.47 Cr
-61.47
Mar2022 ₹6.42 Cr
-39.68
Mar2021 ₹11 Cr
-100.00
Mar2020 ₹855,735 Cr
14,226,584.46
Mar2019 ₹6.02 Cr -

PAT Margins
Y-o-Y

39.56 %

5 Yr CAGR

-31.62 %

Years PAT Margin(%) % Change
Mar2023 1.27 %
39.56
Mar2022 0.91 %
-69.77
Mar2021 3.01 %
-39.68
Mar2020 4.99 %
-14.11
Mar2019 5.81 % -

KAPSTON FACILITIES MANAGEMENT Earnings Per Share (EPS)
[NSE : KAPSTON]

Y-o-Y

104.92 %

5 Yr CAGR

-15.57 %

Years EPS % Change
Mar2023 ₹5.00
104.92
Mar2022 ₹2.44
-61.45
Mar2021 ₹6.33
-39.66
Mar2020 ₹10
6.61
Mar2019 ₹9.84 -

KAPSTON FACILITIES MANAGEMENT Return on Capital Employed (ROCE)
[NSE : KAPSTON]

Y-o-Y

22.42 %

5 Yr CAGR

-22.42 %

Years ROCE % Change
Mar2023 8.08%
22.42
Mar2022 6.6%
-52.48
Mar2021 13.89%
-28.51
Mar2020 19.43%
-12.91
Mar2019 22.31% -

KAPSTON FACILITIES MANAGEMENT Share Price vs Sensex

Current Share Price : ₹242.4
Current MarketCap: ₹ 244.8 Cr
Updated EOD on :Mar 28,2024

Share Price Returns(%) 1 Week 1 Month 1 Year
KAPSTON FACILITIES MANAGEMENT

3.4%

-2.4%

84.5%

SENSEX

-0.4%

-0.9%

25.8%

KAPSTON FACILITIES MANAGEMENT related INDICES

No BSE index found!
No NSE index found

You may also like the below Video Courses


FAQ about KAPSTON FACILITIES MANAGEMENT Financials


How the annual revenues of KAPSTON FACILITIES MANAGEMENT have changed ?

The Revenues of KAPSTON FACILITIES MANAGEMENT have increased by 27.79% YoY .

How the Earnings per Share (EPS) of KAPSTON FACILITIES MANAGEMENT have changed?

The Earnings Per Share (EPS) of KAPSTON FACILITIES MANAGEMENT has increased by 104.92 % YoY .