KAPSTON SERVICES
Quarterly Results Analysis [Dec2023]
KAPSTON SERVICES Quarterly Results
Standalone | Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹137 Cr | ₹128 Cr | ₹113 Cr | ₹106 Cr | ₹108 Cr | ₹95 Cr | ₹91 Cr | ₹83 Cr |
Expenses | ₹132 Cr | ₹124 Cr | ₹108 Cr | ₹103 Cr | ₹104 Cr | ₹91 Cr | ₹87 Cr | ₹79 Cr |
Operating Income | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr |
Other Income | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
Profit Before Tax | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
Profit After Tax | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
EPS | ₹2.65 | ₹4.27 | ₹2.75 | ₹0.89 | ₹1.55 | ₹1.29 | ₹1.26 | ₹0.66 |
Industry Peers & Returns | 1W | 1M | 1Y |
KAPSTON SERVICES | 1.6% | 23.2% | 110% |
BLS INTERNATIONAL SERVICES | 4.4% | 10.6% | 96.2% |
RATTANINDIA ENTERPRISES | -0.8% | 7.1% | 95.5% |
SIS | -2% | 11.5% | 23.5% |
TEAMLEASE SERVICES | 1.8% | 16.8% | 52.3% |
PRAVEG | -3.4% | -7.1% | 101.1% |
UPDATER SERVICES | -1.2% | -7.6% | NA |
AARVI ENCON | 0.3% | 28.8% | 18.3% |
TOUCHWOOD ENTERTAINMENT | -4% | 3.2% | -14.4% |
KAPSTON SERVICES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.75 % |
Y-o-Y | 27.39 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹137 Cr | 6.75 | |
Sep2023 | ₹128 Cr | 13.48 | |
Jun2023 | ₹113 Cr | 6.69 | |
Mar2023 | ₹106 Cr | -1.43 | |
Dec2022 | ₹108 Cr | 13.61 | |
Sep2022 | ₹95 Cr | 4.51 | |
Jun2022 | ₹91 Cr | 9.54 | |
Mar2022 | ₹83 Cr | - |
KAPSTON SERVICES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 12.67 % |
Y-o-Y | 42.98 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹5 Cr | 12.67 | |
Sep2023 | ₹5 Cr | -8.54 | |
Jun2023 | ₹5 Cr | 73.89 | |
Mar2023 | ₹3 Cr | -20.21 | |
Dec2022 | ₹4 Cr | 7.83 | |
Sep2022 | ₹4 Cr | 11.17 | |
Jun2022 | ₹3 Cr | -19.03 | |
Mar2022 | ₹4 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 5.54 % |
Y-o-Y | 12.36 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 4% | 5.54 | |
Sep2023 | 3.79% | -19.36 | |
Jun2023 | 4.7% | 63.19 | |
Mar2023 | 2.88% | -19.10 | |
Dec2022 | 3.56% | -5.07 | |
Sep2022 | 3.75% | 6.23 | |
Jun2022 | 3.53% | -26.00 | |
Mar2022 | 4.77% | - |
KAPSTON SERVICES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -37.84 % |
Y-o-Y | 71.40 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹3 Cr | -37.84 | |
Sep2023 | ₹4 Cr | 55.22 | |
Jun2023 | ₹3 Cr | 208.18 | |
Mar2023 | ₹1 Cr | -42.36 | |
Dec2022 | ₹2 Cr | 19.57 | |
Sep2022 | ₹1 Cr | 2.58 | |
Jun2022 | ₹1 Cr | 90.76 | |
Mar2022 | ₹1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -41.84 % |
Y-o-Y | 34.25 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 1.96 % | -41.84 | |
Sep2023 | 3.37 % | 36.99 | |
Jun2023 | 2.46 % | 189.41 | |
Mar2023 | 0.85 % | -41.78 | |
Dec2022 | 1.46 % | 5.04 | |
Sep2022 | 1.39 % | -1.42 | |
Jun2022 | 1.41 % | 74.07 | |
Mar2022 | 0.81 % | - |
KAPSTON SERVICES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -37.94 % |
Y-o-Y | 70.97 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.65 | -37.94 | |
Sep2023 | ₹4.27 | 55.27 | |
Jun2023 | ₹2.75 | 208.99 | |
Mar2023 | ₹0.89 | -42.58 | |
Dec2022 | ₹1.55 | 20.16 | |
Sep2022 | ₹1.29 | 2.38 | |
Jun2022 | ₹1.26 | 90.91 | |
Mar2022 | ₹0.66 | - |
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