Kapston Services Limited (KAPSTON.NS) - Quarterly Income Statement

Home
KAPSTON.NS
Financials

195 (INR) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	1,825.494	1,681.063	1,535.109	1,414.746	1,370.637	1,283.947	1,131.477	1,060.532	1,075.897	947.033	906.175	809.849	735.933	612.967	546.369	560.535	543.63	497.892	514.789	626.952	528.906	536.268	441.801	435.752	399.427	318.562	318.562	302.89	282.44	262.477	262.477
Cost of Revenue Numbers are in millions	15.965	19.96	1,445.916	1,311.89	1,292.273	1,210.275	1,054.524	1,013.939	22.509	887.751	19.256	774.693	685.574	578.289	511.962	533.172	485.764	450.359	469.472	21.114	4.098	10.379	8.981	388.824	352.497	274.183	274.183	4.339	-0.675	223.235	223.235
Gross Profit Numbers are in millions	1,809.529	1,661.103	89.193	102.856	78.364	73.672	76.953	46.593	1,053.388	59.282	886.919	35.156	50.359	34.678	34.407	27.363	57.866	47.533	45.317	605.838	524.808	525.889	432.82	46.928	46.93	44.38	44.38	298.551	283.115	39.242	39.242
Gross Profit Ratio Numbers are in millions	0.991	0.988	0.058	0.073	0.057	0.057	0.068	0.044	0.979	0.063	0.979	0.043	0.068	0.057	0.063	0.049	0.106	0.095	0.088	0.966	0.992	0.981	0.98	0.108	0.117	0.139	0.139	0.986	1.002	0.15	0.15
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	5.731	0	0	0	6.294	0	0	0	6.212	0	0	0	7.085	0	0	0	2.083	2.083	0	0	-7.056	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	1.592	0	0	0	3.747	0	0	0	2.465	0	0	0	5.675	0	0	0	1.4	1.4	0	0	1.459	0	0	0
SG&A Numbers are in millions	0	0	-9.425	30.417	23.611	25.085	30.773	7.323	18.327	23.757	18.216	10.041	19.776	22.046	15.068	8.677	16.015	19.175	13.097	12.76	0	525.889	0	3.483	3.483	16.924	16.924	2.455	0	16.091	16.091
Other Expenses Numbers are in millions	1,741.459	1,599.464	0	1.379	4.077	0	0	0	0	0	866.17	0	0	0	0	0	0	0	0	0	524.808	0	432.82	0	0	0	0	0	283.115	0	0
Operating Expenses Numbers are in millions	1,741.459	1,599.464	-9.425	30.417	23.611	1,257.716	30.773	1,027.527	1,053.388	921.293	866.17	794.54	722.559	597.371	535.707	8.677	16.015	19.175	13.097	568.688	524.808	525.889	432.82	3.483	3.483	16.948	16.948	298.551	283.115	16.204	16.204
Operating Income Numbers are in millions	68.07	61.639	55.689	61.259	45.808	46.955	46.18	21.569	27.386	24.678	20.748	25.429	17.922	12.632	19.339	29.067	41.851	28.358	32.22	23.617	40.172	39.354	27.9	32.621	32.623	27.432	27.432	24.334	28.712	23.038	23.038
Operating Income Ratio Numbers are in millions	0.037	0.037	0.036	0.043	0.033	0.037	0.041	0.02	0.025	0.026	0.023	0.031	0.024	0.021	0.035	0.052	0.077	0.057	0.063	0.038	0.076	0.073	0.063	0.075	0.082	0.086	0.086	0.08	0.102	0.088	0.088
Total Other Income Expenses Net Numbers are in millions	-31.271	-28.309	-26.637	-26.042	-22.931	-26.65	-25.328	-13.664	-19.008	-19.395	-18.828	-20.285	-14.75	-15.743	-14.668	-18.497	-10.987	-8.494	-12.046	0.017	-11.444	-6.471	-9.217	-5.593	-5.595	-6.842	-6.842	-7.237	-5.571	-5.765	-5.765
Income Before Tax Numbers are in millions	36.799	33.33	29.052	35.217	22.877	20.305	20.852	7.905	8.378	5.283	1.92	5.144	3.172	-3.111	4.671	10.57	30.864	19.864	20.174	23.633	28.728	32.883	18.683	27.027	27.027	20.591	20.591	17.096	23.141	17.273	17.273
Income Before Tax Ratio Numbers are in millions	0.02	0.02	0.019	0.025	0.017	0.016	0.018	0.007	0.008	0.006	0.002	0.006	0.004	-0.005	0.009	0.019	0.057	0.04	0.039	0.038	0.054	0.061	0.042	0.062	0.068	0.065	0.065	0.056	0.082	0.066	0.066
Income Tax Expense Numbers are in millions	-8.486	-6.02	-4.156	7.595	-4.036	-22.98	-7.037	-1.153	-7.329	-7.858	-10.876	-1.575	-12.281	-4.635	3.634	9.949	11.158	-2.112	-1.702	-2.686	13.341	-11.851	3.146	0.785	0.785	4.046	4.046	0.727	6.587	3.659	3.659
Net Income Numbers are in millions	45.285	39.349	33.209	27.622	26.913	43.285	27.889	9.058	15.707	13.141	12.797	6.719	15.453	1.525	1.037	0.621	19.706	21.976	21.876	26.318	15.387	44.733	15.537	26.242	26.242	16.545	16.545	16.369	16.554	13.614	13.614
Net Income Ratio Numbers are in millions	0.025	0.023	0.022	0.02	0.02	0.034	0.025	0.009	0.015	0.014	0.014	0.008	0.021	0.002	0.002	0.001	0.036	0.044	0.042	0.042	0.029	0.083	0.035	0.06	0.066	0.052	0.052	0.054	0.059	0.052	0.052
EPS Numbers are in millions	2.23	1.94	1.64	2.72	1.33	2.13	1.38	0.89	0.78	0.65	0.63	0.66	0.76	0.075	0.05	0.061	0.97	1.09	1.08	3.03	0.76	2.21	0.77	2.58	2.58	1.63	1.63	1.62	1.63	1.34	1.34
EPS Diluted Numbers are in millions	2.23	1.94	1.64	2.72	1.33	2.13	1.38	0.89	0.78	0.65	0.63	0.66	0.76	0.15	0.05	0.061	0.97	1.09	1.08	3.03	0.76	2.21	0.77	2.58	2.58	1.63	1.63	1.62	1.63	1.34	1.34
EBITDA Numbers are in millions	83.455	74.879	66.519	69.942	58.83	54.545	54.206	43.016	42.093	38.657	33.313	39.536	32.154	25.298	31.513	28.346	55.896	37.708	43.712	30.374	50.01	44.14	35.932	36.108	36.11	30.448	30.448	27.998	31.205	25.806	25.806
EBITDA Ratio Numbers are in millions	0.046	0.045	0.043	0.049	0.043	0.042	0.048	0.041	0.039	0.041	0.037	0.049	0.044	0.041	0.058	0.051	0.103	0.076	0.085	0.048	0.095	0.082	0.081	0.083	0.09	0.096	0.096	0.092	0.11	0.098	0.098

Kapston Services Limited

NSE:KAPSTON.NS Add to watchlist

NSE:KAPSTON.NS