KAPSTON SERVICES
Quarterly Results Analysis [Jun2025]
KAPSTON SERVICES Quarterly Results
Standalone | Jun2025 UnAudited |
Mar2025 Audited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 Audited |
Sep2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹190 Cr | ₹185 Cr | ₹182 Cr | ₹168 Cr | ₹154 Cr | ₹141 Cr | ₹137 Cr | ₹128 Cr |
Expenses | ₹181 Cr | ₹176 Cr | ₹174 Cr | ₹161 Cr | ₹147 Cr | ₹134 Cr | ₹132 Cr | ₹124 Cr |
Operating Income | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr |
Other Income | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr |
Profit After Tax | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr |
EPS | ₹3.01 | ₹2.98 | ₹2.23 | ₹1.94 | ₹1.64 | ₹1.36 | ₹1.33 | ₹2.13 |
Industry Peers & Returns | 1W | 1M | 1Y |
KAPSTON SERVICES | -3% | 1.7% | 15.5% |
BLS INTERNATIONAL SERVICES | 1.3% | 2.9% | -12.5% |
RATTANINDIA ENTERPRISES | 12.9% | 8.3% | -29.8% |
SIS | -0.2% | -3.9% | -12.8% |
TEAMLEASE SERVICES | -3% | -4.2% | -44.3% |
UPDATER SERVICES | -2.8% | -13.9% | -30.2% |
PRAVEG | -9.3% | -16.6% | -53.5% |
BLS ESERVICES | 0% | -1.5% | -25.1% |
GRETEX CORPORATE SERVICES | -7.3% | -7.6% | 0.5% |
KAPSTON SERVICES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 2.87 % |
Y-o-Y | 23.89 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹190 Cr | 2.87 | |
Mar2025 | ₹185 Cr | 1.48 | |
Dec2024 | ₹182 Cr | 8.38 | |
Sep2024 | ₹168 Cr | 9.51 | |
Jun2024 | ₹154 Cr | 8.51 | |
Mar2024 | ₹141 Cr | 3.22 | |
Dec2023 | ₹137 Cr | 6.75 | |
Sep2023 | ₹128 Cr | - |
KAPSTON SERVICES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -2.91 % |
Y-o-Y | 39.66 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹9 Cr | -2.91 | |
Mar2025 | ₹9 Cr | 15.30 | |
Dec2024 | ₹8 Cr | 11.83 | |
Sep2024 | ₹7 Cr | 11.57 | |
Jun2024 | ₹7 Cr | -10.12 | |
Mar2024 | ₹7 Cr | 32.29 | |
Dec2023 | ₹5 Cr | 12.67 | |
Sep2023 | ₹5 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -5.72 % |
Y-o-Y | 12.74 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 4.78% | -5.72 | |
Mar2025 | 5.07% | 13.68 | |
Dec2024 | 4.46% | 3.24 | |
Sep2024 | 4.32% | 1.89 | |
Jun2024 | 4.24% | -17.19 | |
Mar2024 | 5.12% | 28.00 | |
Dec2023 | 4% | 5.54 | |
Sep2023 | 3.79% | - |
KAPSTON SERVICES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 1.01 % |
Y-o-Y | 83.80 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹6 Cr | 1.01 | |
Mar2025 | ₹6 Cr | 33.44 | |
Dec2024 | ₹5 Cr | 14.81 | |
Sep2024 | ₹4 Cr | 18.77 | |
Jun2024 | ₹3 Cr | 20.25 | |
Mar2024 | ₹3 Cr | 2.56 | |
Dec2023 | ₹3 Cr | -37.81 | |
Sep2023 | ₹4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -1.83 % |
Y-o-Y | 48.61 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 3.21 % | -1.83 | |
Mar2025 | 3.27 % | 31.85 | |
Dec2024 | 2.48 % | 5.53 | |
Sep2024 | 2.35 % | 8.80 | |
Jun2024 | 2.16 % | 10.77 | |
Mar2024 | 1.95 % | -0.51 | |
Dec2023 | 1.96 % | -41.84 | |
Sep2023 | 3.37 % | - |
KAPSTON SERVICES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 1.01 % |
Y-o-Y | 83.54 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹3.01 | 1.01 | |
Mar2025 | ₹2.98 | 33.63 | |
Dec2024 | ₹2.23 | 14.95 | |
Sep2024 | ₹1.94 | 18.29 | |
Jun2024 | ₹1.64 | 20.59 | |
Mar2024 | ₹1.36 | 2.26 | |
Dec2023 | ₹1.33 | -37.56 | |
Sep2023 | ₹2.13 | - |
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