Kapston Services Ltd
KAPSTONKapston Services Ltd
KAPSTONPrice Chart
Scorecard
Performance
LowHasn't fared well - amongst the low performers
Valuation
HighSeems to be overvalued vs the market average
Growth
AvgFinancials growth has been moderate for a few years
Profitability
HighShowing good signs of profitability & efficiency
Entry point
AvgThe stock is overpriced but is not in the overbought zone
Red flags
AvgThe stock has a moderate number of red flags
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Key Metrics
No LabelNo Label | PB RatioPB Ratio | Dividend YieldDiv. Yield |
---|---|---|
19.35 | 3.89 | — |
Sector PESector PE | Sector PBSector PB | Sector Div YldSctr Div Yld |
---|---|---|
51.33 | 7.40 | 0.53% |
Forecast & Ratings
Detailed Forecast Price
Price Upside
Earnings
Earnings Growth
Revenue
Rev. Growth
Company Profile
Kapston facilities management is engaged in providing private security and facility management services
Investor Presentation
View olderPeers
Compare with peersOne 97 Communications Ltd
Kfin Technologies Ltd
RITES Ltd
Indegene Ltd
SIS Ltd
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Forecasts
Price
Revenue
Earnings
Price Forecast
Revenue Forecast
Earnings Per Share Forecast
Income
Balance Sheet
Cash Flow
Income Statement
Financial Year | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TTM | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 75.00 | 93.75 | 118.51 | 147.28 | 213.67 | 213.42 | 272.78 | 401.03 | 521.33 | 564.23 | ||||||||||
Raw Materials | 1.71 | 1.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 539.22 | ||||||||||
Power & Fuel Cost | 0.02 | 0.04 | 0.06 | 0.06 | 0.14 | 0.21 | 0.23 | 0.27 | 0.30 | |||||||||||
Employee Cost | 58.04 | 76.38 | 99.39 | 124.76 | 183.64 | 186.26 | 245.28 | 368.10 | 476.73 | |||||||||||
Selling & Administrative Expenses | 4.98 | 4.59 | 5.91 | 5.62 | 6.08 | 4.80 | 6.13 | 7.48 | 8.92 | |||||||||||
Operating & Other expenses | 4.88 | 3.60 | 1.87 | 3.50 | 6.23 | 5.17 | 7.91 | 9.45 | 11.21 | |||||||||||
EBITDA | 5.37 | 7.22 | 11.28 | 13.34 | 17.58 | 16.98 | 13.23 | 15.73 | 24.17 | 25.01 | ||||||||||
Depreciation/Amortization | 0.85 | 1.11 | 1.21 | 1.28 | 2.57 | 3.57 | 5.46 | 4.30 | 3.62 | 3.59 | ||||||||||
PBIT | 4.52 | 6.11 | 10.07 | 12.06 | 15.01 | 13.41 | 7.77 | 11.43 | 20.55 | 21.42 | ||||||||||
Interest & Other Items | 1.02 | 1.60 | 2.59 | 2.53 | 4.48 | 5.27 | 6.78 | 9.08 | 10.63 | 11.06 | ||||||||||
PBT | 3.50 | 4.51 | 7.48 | 9.53 | 10.53 | 8.14 | 0.99 | 2.35 | 9.92 | 10.36 | ||||||||||
Taxes & Other Items | 1.32 | 1.62 | 1.47 | 0.96 | -0.10 | 1.73 | -1.49 | -2.72 | -2.65 | -4.02 | ||||||||||
Net Income | 2.18 | 2.89 | 6.01 | 8.57 | 10.63 | 6.41 | 2.48 | 5.07 | 12.57 | 14.38 | ||||||||||
EPS | 1.64 | 2.11 | 2.48 | 2.11 | 2.62 | 2.11 | 1.22 | 2.50 | 6.20 | 7.09 | ||||||||||
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
Company Updates
Investor Presentation
Investor Presentation
Peers & Comparison
IndustrialsBusiness Support Services
Valuation
Technical
Forecast
Stock | PE RatioPE Ratio | PB RatioPB Ratio | Div. YieldDividend Yield |
---|---|---|---|
Kapston Services Ltd | 22.13 | 3.89 | — |
One 97 Communications Ltd | -43.50 | 4.63 | — |
Kfin Technologies Ltd | 87.05 | 18.77 | 0.46% |
RITES Ltd | 31.41 | 5.26 | 3.02% |
Price Comparison
Compare KAPSTON with any stock or ETFShareholdings
Promoter Holdings Trend
Total Promoter Holding
In last 6 months, promoter holding in the company has almost stayed constant
Low Pledged Promoter Holding
Pledged promoter holdings is insignificant
Institutional Holdings Trend
Decreased Total Retail Holding
In last 3 months, retail holding in the company has decreased by 2.23%
Foreign Institutional Holding
In last 3 months, foreign institutional holding of the company has almost stayed constant
Shareholding Pattern
Dec 2023
Mar 2024
Jun 2024
Sep 2024
Shareholding History
smallcases
Looks like this stock is not in any smallcase yet.
Events
Dividend Trend
No dividend trend available
Dividends
Corp. Actions
Announcements
Legal Orders
Upcoming Dividends
No upcoming dividends are available
Past Dividends
Cash Dividend
Ex DateEx DateNov 17, 2020
Dividend/Share
₹1.00
Ex DateEx Date
Nov 17, 2020
Net profit of Kapston Services declined 9.01% to Rs 3.94 crore in the quarter ended September 2024 as against Rs 4.33 crore during the previous quarter ended September 2023. Sales rose 30.94% to Rs 168.11 crore in the quarter ended September 2024 as against Rs 128.39 crore during the previous quarter ended September 2023. ParticularsQuarter EndedSep. 2024Sep. 2023% Var. Sales168.11128.39 31 OPM %4.323.79 - PBDT4.432.79 59 PBT3.342.03 65 NP3.944.33 -9 Powered by Capital Market - Live
Kapston Services will hold a meeting of the Board of Directors of the Company on 8 November 2024Powered by Capital Market - Live
Kapston Services announced that the 16th Annual General Meeting (AGM) of the company will be held on 27 September 2024.Powered by Capital Market - Live
Net profit of Kapston Services rose 19.00% to Rs 3.32 crore in the quarter ended June 2024 as against Rs 2.79 crore during the previous quarter ended June 2023. Sales rose 35.67% to Rs 153.51 crore in the quarter ended June 2024 as against Rs 113.15 crore during the previous quarter ended June 2023. ParticularsQuarter EndedJun. 2024Jun. 2023% Var. Sales153.51113.15 36 OPM %4.234.69 - PBDT3.842.89 33 PBT2.902.09 39 NP3.322.79 19 Powered by Capital Market - Live
Kapston Services will hold a meeting of the Board of Directors of the Company on 10 August 2024.Powered by Capital Market - Live
Kapston Facilities Management standalone net profit declines 93.18% in the September 2021 quarter
Kapston Facilities Management standalone net profit declines 95.43% in the June 2021 quarter
Kapston Facilities Management standalone net profit rises 41.29% in the June 2020 quarter
Kapston Facilities estimates ~15% monthly revenue decline in April and May
Higher than Industry Revenue Growth
Over the last 5 years, revenue has grown at a yearly rate of 28.76%, vs industry avg of 14.16%
Increasing Market Share
Over the last 5 years, market share increased from 0.81% to 1.32%