Arthneeti

Kapston Services Q2 FY27 Share Price & Earnings Call Analysis

₹504.65+4.43% today
Market cap
₹1,536 Cr
P/E
47.50
ROE
27.30%
PEG
0.62
Price to sales
1.76
Debt to equity
1.48
52W high / low
₹588 / ₹270
Sales growth (5Y)
31.27%
EBITDA margin
6.22%
Net profit margin
3.37%
Promoter holding
67.25%
Sales (last year)
₹874 Cr

Incorporated in 2009, Kapston Services Ltd provides Facility Management & staffing services[1]

Potential multibaggers · Q2 FY27

Potential multibaggers in Commercial Services & Supplies
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does Kapston Services rank?

Portfolio builder

Build your portfolio
from the top-ranked stocks

  1. 1. Pick 3–15 stocks
  2. 2. Choose large, mid or small cap and your sectors
  3. 3. Get a portfolio built from the rankings
Build my portfolio

Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Commercial Services & Supplies companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹2,211 Cr145.7
240%+Up 2%+₹39 Cr6.2
340%+Flat₹500 Cr36.0
440%+Flat₹102 Cr10.4
520–40%Up 2%+₹3,079 Cr36.3
620–40%Up 0–2%₹44 Cr3.9

Sign up free to see every company in the sector ranking and track Kapston Services.

Pro shows every company guiding 40%+ revenue growth →Full Commercial Services & Supplies ranking

Kapston Services announcements

All announcements →

Financials of Kapston Services

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Shareholder Pattern

Kapston Services

Shareholding breakup across reporting periods.

Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Promoters +72.87%72.87%72.87%72.87%72.87%72.87%72.87%72.87%72.87%72.87%72.87%67.25%
FIIs +0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.01%0.16%
Public +27.13%27.13%27.13%27.13%27.13%27.13%27.13%27.13%27.13%27.13%27.12%32.59%
No. of Shareholders2,9142,7103,2203,3704,0063,9294,4374,6575,2885,9646,56412,202

Financials of Kapston Services

Quarterly Results

Quarter-by-quarter operating performance

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Sales +128.39137.06141.47153.51168.11182.20184.89190.19209.89212.04218.20220.13223.17
Expenses +123.53131.59134.23147.00160.85174.19175.52181.10199.98200.88204.43205.75208.11
Operating Profit4.865.477.246.517.268.019.379.099.9111.1613.7714.3815.06
OPM %3.79%3.99%5.12%4.24%4.32%4.40%5.07%4.78%4.72%5.26%6.31%6.53%6.75%
Other Income +0.600.410.140.140.230.220.220.600.630.210.310.300.31
Interest2.672.702.702.803.063.233.343.303.253.264.493.944.17
Depreciation0.760.891.160.941.091.321.140.910.931.031.151.021.28
Profit before tax2.032.293.522.913.343.685.115.486.367.088.449.729.92
Tax %-113.30%-17.47%21.59%-14.43%-17.96%-23.10%-18.20%-11.31%-10.53%-4.10%10.90%12.76%9.78%
Net Profit +4.332.692.763.323.944.536.046.107.027.387.528.498.94
EPS in Rs1.420.880.911.091.301.491.992.012.312.432.472.792.94

Financials of Kapston Services

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales +597591118147213213272399520689830874
Expenses +557087107134196196260385497657786819
Operating Profit45411131717131423314554
OPM %6%7%4.5%9%9%8%8%4.7%3.4%4.4%4.6%5%6%
Other Income +0030000121121
Interest01233457911131516
Depreciation1111134544444
Profit before tax3357101181210152735
Tax %29%38%36%20%10%-1%21%-152%-116%-27%-19%-2%
Net Profit +223691162513182832
EPS in Rs0.760.831.091.992.833.502.110.811.674.135.879.2110.63
Dividend Payout %0%0%0%0%0%0%16%0%0%0%0%0%

Financials of Kapston Services

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026Sep 2026
Equity Capital0.500.561991010101010101515
Reserves4791726354143496179101118
Borrowings +21115222549518592102169183197
Other Liabilities +11131115162721242933414957
Total Liabilities1832376377121124162180207299348387
Fixed Assets +121014142524221818606163
CWIP0000000000000
Investments0000000000000
Other Assets +172927496396100140161189239287325
Total Assets1832376377121124162180207299348387

Financials of Kapston Services

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +9-2-11-1115-2324-87
Cash from Investing Activity +-8-5-2-8-3-2-2-2-39-4
Cash from Financing Activity +-1181-41-8-1-247-2
Net Cash Flow-111-12-2213-33-1001
Free Cash Flow0-7-13-1812-2402-475
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit208%-1%-69%-38%129%-213%49%42%-3%30%

Financials of Kapston Services

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days6665707110311010912496898790
Inventory Days
Days Payable
Cash Conversion Cycle6665707110311010912496898790
Working Capital Days1252185549655036312629
ROCE %54%35%28%27%22%19%14%6%8%13%13%15%
96out of 100

Momentum score · price trend

96 out of 100 — Strengthening

Over the past year its share price has done better than most of the stocks we track.

PeriodShare price changeBetter than … of 1,910 stocks
Last 12 months+223.2%99%
Last 6 months+74.6%95%
Last 3 months+27.6%92%
How we calculate it

“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).

The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Kapston Services: 0.4 × 99 + 0.4 × 95 + 0.2 × 92 = 96.

Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.

Full methodology →

This describes only how the share price has moved up to 16 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.

Continue your research

What Kapston Services's management said in earlier quarters

Others in Commercial Services & Supplies this season

  • Indiqube Spaces Ltd (Q2 FY27)

    Q2 FY27 revenue from operations: ₹472 crore, up 34% YoY (₹350 crore in Q2 FY26) [Page 29, 9] . Key investor presentation takeaways from Indiqube Spaces Ltd's Q2

  • EFC (I) (Q2 FY27)

    Q2 FY27 Revenue from Operations: ₹332.0 crore, up 30% year-on-year (Page 6, 36). Key investor presentation takeaways from EFC (I) Ltd's Q2 FY27 investor present

  • Goyal Aluminiums (Q2 FY27)

    Capex: INR 97 crore (approximate). Key results statement takeaways from Goyal Aluminiums Ltd's Q2 FY27 results statement — and how it ranks against sector peers

  • Transwind Infrastructures (Q2 FY27)

    776.92 lakhs (~68.2% growth). Key results statement takeaways from Transwind Infrastructures Ltd's Q2 FY27 results statement — and how it ranks against sector p

Compare:vs Redingtonvs Firstsource Solutionsvs International Gemological Institute Limited