Kapston Services Limited
NSE:KAPSTON.NS
272.75 (INR) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,200.806 | 3,989.637 | 2,705.119 | 2,116.846 | 2,096.777 | 1,414.719 | 1,110.284 | 906.308 | 702.738 | 573.564 | 412.702 | 279.477 |
| Cost of Revenue
| 4,868.96 | 79.391 | 54.941 | 38.32 | 44.572 | 25.579 | 13.588 | 15.167 | 17.142 | 13.898 | 43.312 | 6.416 |
| Gross Profit
| 331.846 | 3,910.246 | 2,650.178 | 2,078.526 | 2,052.205 | 1,389.141 | 1,096.696 | 891.141 | 685.596 | 559.666 | 369.39 | 273.061 |
| Gross Profit Ratio
| 0.064 | 0.98 | 0.98 | 0.982 | 0.979 | 0.982 | 0.988 | 0.983 | 0.976 | 0.976 | 0.895 | 0.977 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 35.672 | 29.875 | 17.396 | 10.89 | 11.224 | 9.79 | 6.768 | 8.687 | 8.388 | 11.3 | 6.544 | 4.315 |
| Selling & Marketing Expenses
| 1.706 | 1.592 | 3.747 | 2.465 | 5.675 | 2.8 | 7.519 | 7.489 | 5.98 | 7.45 | 3.089 | 1.844 |
| SG&A
| 37.378 | 31.467 | 21.143 | 13.355 | 16.899 | 12.59 | 14.287 | 16.176 | 14.368 | 18.75 | 9.633 | 6.159 |
| Other Expenses
| 0 | 20.731 | 1.478 | 0.565 | 0.095 | 0.026 | 0.015 | 1.279 | 0.001 | 510.029 | 336.464 | 253.097 |
| Operating Expenses
| 0 | 3,816.938 | 2,574.854 | 1,947.029 | 1,906.346 | 1,269.033 | 997.575 | 831.524 | 640.815 | 528.779 | 346.097 | 259.256 |
| Operating Income
| 331.846 | 114.039 | 73.991 | 132.06 | 148.964 | 120.108 | 99.121 | 59.617 | 44.781 | 30.887 | 23.293 | 13.805 |
| Operating Income Ratio
| 0.064 | 0.029 | 0.027 | 0.062 | 0.071 | 0.085 | 0.089 | 0.066 | 0.064 | 0.054 | 0.056 | 0.049 |
| Total Other Income Expenses Net
| -232.597 | -181.863 | -175.747 | -35.797 | -46.777 | -24.872 | -24.338 | -14.427 | -9.97 | -2.773 | -1.827 | -0.427 |
| Income Before Tax
| 99.249 | 23.487 | 9.877 | 81.472 | 103.926 | 95.236 | 74.782 | 46.615 | 34.811 | 28.114 | 21.466 | 13.378 |
| Income Before Tax Ratio
| 0.019 | 0.006 | 0.004 | 0.038 | 0.05 | 0.067 | 0.067 | 0.051 | 0.05 | 0.049 | 0.052 | 0.048 |
| Income Tax Expense
| -26.458 | -27.216 | -14.857 | 17.293 | 1.95 | 9.662 | 14.632 | 16.019 | 13.189 | 8.166 | 6.937 | 1.848 |
| Net Income
| 125.707 | 50.703 | 24.734 | 64.179 | 106.402 | 85.574 | 60.15 | 30.597 | 21.622 | 19.949 | 14.529 | 11.529 |
| Net Income Ratio
| 0.024 | 0.013 | 0.009 | 0.03 | 0.051 | 0.06 | 0.054 | 0.034 | 0.031 | 0.035 | 0.035 | 0.041 |
| EPS
| 6.2 | 5 | 2.44 | 6.33 | 10.49 | 8.44 | 6.92 | 3.83 | 2.86 | 2.64 | 1.92 | 1.53 |
| EPS Diluted
| 12.39 | 5 | 2.44 | 6.33 | 10.49 | 8.44 | 6.92 | 3.83 | 2.86 | 2.64 | 1.92 | 1.53 |
| EBITDA
| 237.523 | 157.079 | 130.983 | 167.762 | 174.635 | 132.941 | 111.184 | 70.598 | 52.69 | 35.797 | 25.361 | 15.397 |
| EBITDA Ratio
| 0.046 | 0.039 | 0.048 | 0.074 | 0.075 | 0.093 | 0.098 | 0.081 | 0.075 | 0.065 | 0.064 | 0.055 |