Kapston Services' Q1 FY 2025-26 Quarterly Results

Result Summary

• Kapston Services Ltd reported a - quarter-on-quarter (QoQ) - in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 24.5%.
• Its expenses for the quarter were - by - QoQ and up 23.3% YoY.
• The net profit - - QoQ and increased 84.6% YoY.
• The earnings per share (EPS) of Kapston Services Ltd stood at 3 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Kapston Services Ltd is a company that operates within the service industry, providing a range of services that likely include facilities management, security services, and staffing solutions. As of the data available, there are no specific details about recent major developments or changes within the company. This report is based solely on the financial data provided, and no external information about the company's market position or strategic initiatives is included.

Revenue

In the first quarter of the fiscal year 2026 (Q1FY26), Kapston Services Ltd reported a total income of ₹191.29 crores. This represents a significant year-over-year increase of 24.5% compared to the ₹153.65 crores recorded in the first quarter of the previous fiscal year (Q1FY25). The data for the fourth quarter of the fiscal year 2025 (Q4FY25) is not available, preventing a quarter-over-quarter comparison. The substantial growth in total income indicates the company's ability to increase its revenue base over the past year.

Profitability

For Q1FY26, Kapston Services Ltd achieved a profit before tax of ₹5.50 crores, marking an 89.0% increase from the ₹2.91 crores reported in Q1FY25. After accounting for a tax credit of ₹0.63 crores, the profit after tax stood at ₹6.13 crores, which is an 84.6% increase from the corresponding quarter of the previous year. Additionally, the earnings per share for Q1FY26 was ₹3.00, up from ₹1.60 in Q1FY25, reflecting an 87.5% increase. These figures demonstrate a significant improvement in the company's profitability on a year-over-year basis. The tax figures indicate a favorable impact on net income due to a tax credit situation.

Operating Metrics

Total expenses for Kapston Services Ltd in Q1FY26 were ₹185.79 crores, experiencing a year-over-year increase of 23.3% from ₹150.74 crores in Q1FY25. This rise in expenses aligns closely with the increase in total income, suggesting a proportional growth in costs as revenue expanded. The absence of data for Q4FY25 prevents an analysis of quarter-over-quarter expense trends. The operating metrics underscore the company's operational scale expansion, with both income and expenses growing substantially over the year. As the data does not provide liabilities or equity figures, calculations for financial ratios such as debt-to-equity ratio or current ratio cannot be performed.