Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Net Sales
689.43
520.08
Other Operating Income
0.00
0.00
Total Operating income
689.43
520.08
Raw Material Cost
7.65
8.91
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
639.51
477.99
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
11.33
10.29
Total Expenditure (Excl Depreciation)
658.49
497.19
Operating Profit (PBDIT) excl Other Income
30.94
22.89
Other Income
0.80
1.25
Operating Profit (PBDIT)
31.74
24.14
Interest
12.22
10.60
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
19.52
13.54
Depreciation
4.49
3.62
Profit Before Tax
15.04
9.92
Tax
-2.80
-2.65
Provisions and contingencies
0.00
0.00
Profit After Tax
17.84
12.57
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
17.84
12.57
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
17.84
12.57
Equity Capital
10.14
10.14
Face Value
5.0
10.0
Reserves
78.73
61.43
Earnings per share (EPS)
8.8
6.2
Diluted Earnings per share
8.79
6.2
Operating Profit Margin (Excl OI)
4.49%
4.4%
Gross Profit Margin
2.83%
2.6%
PAT Margin
2.59%
2.42%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 32.42% vs 30.36% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 41.85% vs 147.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 35.12% vs 67.94% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.28% vs 17.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Kapston Services With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
689.43
255.20
434.23
170.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
689.43
255.20
434.23
170.15%
Raw Material Cost
7.65
0.00
7.65
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
639.51
20.44
619.07
3,028.72%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
185.27
-185.27
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
11.33
13.06
-1.73
-13.25%
Total Expenditure (Excl Depreciation)
658.49
218.77
439.72
201.00%
Operating Profit (PBDIT) excl Other Income
30.94
36.43
-5.49
-15.07%
Other Income
0.80
6.98
-6.18
-88.54%
Operating Profit (PBDIT)
31.74
43.41
-11.67
-26.88%
Interest
12.22
2.18
10.04
460.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
19.52
41.23
-21.71
-52.66%
Depreciation
4.49
13.35
-8.86
-66.37%
Profit Before Tax
15.04
27.88
-12.84
-46.05%
Tax
-2.80
2.22
-5.02
-226.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.84
25.66
-7.82
-30.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
17.84
25.66
-7.82
-30.48%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.34
-0.34
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.84
26.01
-8.17
-31.41%
Equity Capital
10.14
85.23
-75.09
-88.10%
Face Value
5.00
1.00
0.00
Reserves
78.73
105.17
-26.44
-25.14%
Earnings per share (EPS)
8.80
3.05
5.75
188.52%
Diluted Earnings per share
8.79
3.00
5.79
193.00%
Operating Profit Margin (Excl OI)
4.49%
14.28%
0.00
-9.79%
Gross Profit Margin
2.83%
16.16%
0.00
-13.33%
PAT Margin
2.59%
10.05%
0.00
-7.46%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 688.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.42% vs 30.36% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 17.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.85% vs 147.93% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.12% vs 67.94% in Mar 2024
Annual - Interest
Interest 12.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.28% vs 17.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.49%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
