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

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KAPSTON.NS
Financials

227 (INR) • At close September 16, 2024

Overview | Financials

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

	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	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	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	589.802	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	1,455.341	1,323.498	1,301.218	26.231	25.692	11.886	22.509	25.74	19.256	15.309	13.374	15.596	10.662	8.935	10.894	9.599	8.893	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	79.768	91.248	69.419	1,257.716	1,105.785	1,048.646	1,053.388	921.293	886.919	794.54	722.559	597.371	535.707	551.6	532.736	488.293	505.896	568.688	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	0.052	0.064	0.051	0.98	0.977	0.989	0.979	0.973	0.979	0.981	0.982	0.975	0.98	0.984	0.98	0.981	0.983	0.964	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	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	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	24.079	30.417	23.611	25.085	23.819	20.049	18.327	23.757	18.216	10.041	19.776	22.046	15.068	8.677	0	0	0	12.76	0	0	0	3.483	3.483	0	0	-5.597	0	0	0
Other Expenses Numbers are in millions	0	1.379	4.077	5.957	1.072	12.448	3.789	3.132	866.17	-1.246	1.571	0.591	0.562	-1.695	0.772	0.889	0.599	-3.946	0.639	1.216	2.187	0	0	0	0	-0.074	-0.138	0	0
Operating Expenses Numbers are in millions	24.079	30.417	23.611	1,216.72	1,060.677	1,028.15	1,026.002	896.615	866.17	769.111	704.636	584.739	516.368	522.533	490.885	459.935	473.676	529.616	485.275	486.535	404.92	15.013	15.015	16.924	16.924	274.217	254.403	16.091	16.091
Operating Income Numbers are in millions	55.689	60.831	45.808	46.955	46.18	32.944	31.176	27.81	22.109	21.373	19.494	13.223	19.339	29.267	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	0.036	0.043	0.033	0.037	0.041	0.031	0.029	0.029	0.024	0.026	0.026	0.022	0.035	0.052	0.077	0.057	0.063	0.04	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	-26.637	-25.614	-22.931	-26.65	-25.328	-25.038	-22.798	-22.527	-20.189	-16.229	-16.322	-16.333	-14.668	-18.697	-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	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	0.019	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	0.04	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	-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	33.209	27.619	26.913	43.285	27.889	9.058	15.707	13.141	12.796	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	0.022	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	0.045	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	3.27	2.72	2.65	4.27	2.75	0.89	1.55	1.3	1.26	0.66	1.52	0.15	0.1	0.061	1.94	2.17	2.16	3.03	1.52	4.41	1.53	2.58	2.58	1.63	1.63	1.62	1.63	1.34	1.34
EPS Diluted Numbers are in millions	3.27	2.72	2.65	4.27	2.75	0.89	1.55	1.3	1.26	0.66	1.52	0.15	0.1	0.061	1.94	2.17	2.16	3.03	1.52	4.41	1.53	2.58	2.58	1.63	1.63	1.62	1.63	1.34	1.34
EBITDA Numbers are in millions	65.114	72.439	54.753	54.546	54.207	43.015	42.094	38.657	33.311	37.364	32.154	25.298	31.513	19.062	55.896	37.707	43.713	24.804	50.01	44.14	35.932	36.108	36.11	30.448	30.448	26.024	31.205	25.806	25.806
EBITDA Ratio Numbers are in millions	0.042	0.051	0.04	0.042	0.048	0.041	0.039	0.041	0.037	0.046	0.044	0.041	0.058	0.034	0.103	0.076	0.085	0.042	0.095	0.082	0.081	0.083	0.09	0.096	0.096	0.086	0.11	0.098	0.098

Kapston Services Limited

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