KAPSTON FACILITIES MANAGEMENT Financial Statement Analysis
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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]
Standalone | Mar2023 | 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 (%) | 1.27 | 0.91 | 3.01 | 4.99 | 5.81 |
ROE(%) | 9.04 | 4.74 | 13.42 | 26.76 | 28.09 |
ROCE(%) | 8.08 | 6.60 | 13.89 | 19.43 | 22.31 |
Total Debt/Equity(x) | 1.54 | 1.49 | 0.93 | 1.10 | 0.73 |
Key Financials |
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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 & Returns | 1W | 1M | 1Y |
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
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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 .
Intrinsic Value of BLS INTERNATIONAL SERVICES LTD Intrinsic Value of RATTANINDIA ENTERPRISES LTD Intrinsic Value of SIS LTD Intrinsic Value of TEAMLEASE SERVICES LTD Intrinsic Value of PRAVEG LTD |
BLS INTERNATIONAL SERVICES LTD vs RATTANINDIA ENTERPRISES LTD vs SIS LTD
TEAMLEASE SERVICES LTD vs PRAVEG LTD vs