Kapston Services Ltd
NSE:KAPSTON

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Kapston Services Ltd Logo
Kapston Services Ltd
NSE:KAPSTON
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Price: 308.95 INR 5% Market Closed
Market Cap: ₹9.4B

Income Statement

Earnings Waterfall
Kapston Services Ltd

Income Statement
Kapston Services Ltd

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Income Statement
Currency: INR
Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
39
0
0
0
62
0
0
0
88
0
0
0
102
0
0
0
122
0
0
0
Revenue
2 169
N/A
2 712
+25%
2 130
-21%
2 162
+1%
2 277
+5%
2 469
+8%
2 722
+10%
3 082
+13%
3 416
+11%
3 756
+10%
3 990
+6%
4 215
+6%
4 552
+8%
4 847
+6%
5 201
+7%
5 604
+8%
6 002
+7%
6 456
+8%
6 894
+7%
7 266
+5%
7 692
+6%
7 993
+4%
Gross Profit
Cost of Revenue
(44)
(55)
(38)
(40)
(46)
(49)
(55)
(64)
(74)
(83)
(79)
(86)
(86)
(84)
(89)
(85)
(79)
(75)
(77)
(73)
(71)
(72)
Gross Profit
2 125
N/A
2 658
+25%
2 092
-21%
2 122
+1%
2 231
+5%
2 421
+9%
2 668
+10%
3 019
+13%
3 343
+11%
3 674
+10%
3 910
+6%
4 129
+6%
4 466
+8%
4 763
+7%
5 112
+7%
5 519
+8%
5 922
+7%
6 381
+8%
6 818
+7%
7 194
+6%
7 621
+6%
7 920
+4%
Operating Income
Operating Expenses
(1 985)
(2 476)
(1 962)
(2 005)
(2 130)
(2 344)
(2 596)
(2 946)
(3 258)
(3 579)
(3 817)
(4 011)
(4 332)
(4 610)
(4 919)
(5 315)
(5 698)
(6 134)
(6 553)
(6 902)
(7 301)
(7 567)
Selling, General & Administrative
(1 886)
(2 347)
(1 871)
(1 911)
(2 021)
(2 232)
(2 465)
(2 812)
(3 123)
(3 448)
(3 772)
(3 886)
(4 208)
(4 483)
(4 881)
(5 174)
(5 553)
(5 982)
(6 506)
(6 742)
(7 136)
(7 405)
Depreciation & Amortization
(36)
(49)
(36)
(36)
(40)
(39)
(55)
(54)
(53)
(51)
(43)
(40)
(37)
(35)
(36)
(38)
(41)
(45)
(45)
(45)
(43)
(40)
Other Operating Expenses
(63)
(79)
(55)
(57)
(69)
(73)
(77)
(80)
(82)
(80)
(2)
(86)
(87)
(93)
(2)
(103)
(104)
(107)
(2)
(116)
(122)
(122)
Operating Income
140
N/A
182
+30%
130
-29%
117
-10%
101
-13%
77
-24%
71
-8%
73
+2%
85
+17%
94
+11%
93
-1%
118
+26%
134
+14%
152
+14%
193
+26%
204
+6%
225
+10%
247
+10%
265
+7%
291
+10%
319
+10%
353
+11%
Pre-Tax Income
Interest Income Expense
(47)
(59)
(39)
(55)
(62)
(66)
(62)
(71)
(78)
(84)
(85)
(96)
(100)
(104)
(95)
(109)
(113)
(119)
(115)
(127)
(129)
(128)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
2
(9)
4
4
4
1
6
9
11
15
20
23
24
2
13
9
7
0
13
16
16
Pre-Tax Income
94
N/A
125
+33%
81
-35%
66
-19%
43
-35%
15
-64%
10
-35%
7
-28%
16
+118%
21
+34%
23
+13%
42
+81%
57
+35%
72
+25%
99
+38%
107
+8%
120
+12%
134
+12%
150
+12%
176
+17%
207
+18%
241
+17%
Net Income
Tax Provision
(4)
(15)
(17)
(23)
(20)
3
15
29
33
28
27
23
38
35
26
24
7
11
28
30
31
25
Income from Continuing Operations
90
110
64
43
23
19
25
36
48
48
51
66
96
107
126
131
127
145
178
206
237
267
Net Income (Common)
90
N/A
110
+22%
64
-42%
43
-32%
23
-47%
19
-19%
25
+33%
36
+48%
48
+32%
48
+1%
51
+5%
66
+30%
96
+46%
107
+12%
126
+17%
131
+4%
127
-3%
145
+14%
178
+23%
206
+15%
237
+15%
267
+12%
EPS (Diluted)
8.91
N/A
10.75
+21%
6.33
-41%
4.18
-34%
2.25
-46%
1.83
-19%
1.22
-33%
3.59
+194%
4.75
+32%
4.77
+0%
1.67
-65%
6.49
+289%
9.46
+46%
10.56
+12%
4.13
-61%
6.54
+58%
6.32
-3%
7.23
+14%
5.86
-19%
6.76
+15%
7.8
+15%
8.75
+12%
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