KAPSTONDiversified Commercial Services
Kapston Services Ltd — Profit & Loss Statement
₹280.90
-0.92%
Kapston Services Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Diluted Average Shares | 2.03 Cr | 2.03 Cr | 2.03 Cr | 2.03 Cr | — |
| Basic Average Shares | 2.03 Cr | 2.03 Cr | 2.03 Cr | 2.03 Cr | — |
| Diluted EPS | 8.79 | 12.39 | 2.50 | 1.22 | — |
| Basic EPS | 8.79 | 12.39 | 2.50 | 1.22 | — |
| Diluted NI Availto Com Stockholders | 17.84 Cr | 12.57 Cr | 5.07 Cr | 2.47 Cr | — |
| Net Income Common Stockholders | 17.84 Cr | 12.57 Cr | 5.07 Cr | 2.47 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 17.84 Cr | 12.57 Cr | 5.07 Cr | 2.47 Cr | — |
| Net Income Including Noncontrolling Interests | 17.84 Cr | 12.57 Cr | 5.07 Cr | 2.47 Cr | — |
| Net Income Continuous Operations | 17.84 Cr | 12.57 Cr | 5.07 Cr | 2.47 Cr | — |
| Tax Provision | -2.80 Cr | -2.65 Cr | -2.72 Cr | -1.49 Cr | — |
| Pretax Income | 15.04 Cr | 9.92 Cr | 2.35 Cr | 0.99 Cr | — |
| Other Non Operating Income Expenses | 0.80 Cr | 1.25 Cr | 1.07 Cr | 0.15 Cr | — |
| Net Non Operating Interest Income Expense | -12.22 Cr | -10.60 Cr | -8.30 Cr | -6.42 Cr | — |
| Interest Expense Non Operating | 12.22 Cr | 10.60 Cr | 8.81 Cr | 6.41 Cr | — |
| Operating Income | 26.46 Cr | 19.27 Cr | 9.44 Cr | 7.59 Cr | — |
| Operating Expense | 655.33 Cr | 491.90 Cr | 379.47 Cr | 257.43 Cr | — |
| Other Operating Expenses | 11.32 Cr | 10.29 Cr | 4.17 Cr | 4.37 Cr | — |
| Depreciation And Amortization In Income Statement | 4.49 Cr | 3.62 Cr | 4.30 Cr | 5.46 Cr | — |
| Depreciation Income Statement | 4.49 Cr | 3.62 Cr | 4.30 Cr | 5.46 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.04 Cr | -0.08 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.30 | — |
| Normalized EBITDA | 31.75 Cr | 24.14 Cr | 15.32 Cr | 13.13 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 17.84 Cr | 12.57 Cr | 5.07 Cr | 2.47 Cr | — |
| Reconciled Depreciation | 4.49 Cr | 3.62 Cr | 4.30 Cr | 5.46 Cr | — |
| Reconciled Cost Of Revenue | 7.65 Cr | 8.91 Cr | 7.94 Cr | 5.49 Cr | — |
| EBITDA | 31.75 Cr | 24.14 Cr | 15.46 Cr | 12.85 Cr | — |
| EBIT | 27.26 Cr | 20.52 Cr | 11.16 Cr | 7.39 Cr | — |
| Net Interest Income | -12.22 Cr | -10.60 Cr | -8.30 Cr | -6.42 Cr | — |
| Interest Expense | 12.22 Cr | 10.60 Cr | 8.81 Cr | 6.41 Cr | — |
| Normalized Income | 17.84 Cr | 12.57 Cr | 4.97 Cr | 2.67 Cr | — |
| Net Income From Continuing And Discontinued Operation | 17.84 Cr | 12.57 Cr | 5.07 Cr | 2.47 Cr | — |
| Total Expenses | 662.98 Cr | 500.81 Cr | 387.41 Cr | 262.92 Cr | — |
| Gross Profit | 681.78 Cr | 511.17 Cr | 388.91 Cr | 265.02 Cr | — |
| Cost Of Revenue | 7.65 Cr | 8.91 Cr | 7.94 Cr | 5.49 Cr | — |
| Total Revenue | 689.43 Cr | 520.08 Cr | 396.85 Cr | 270.51 Cr | — |
| Operating Revenue | 689.43 Cr | 520.08 Cr | 396.85 Cr | 270.51 Cr | — |
| Special Income Charges | — | 0.00 | 0.14 Cr | -0.28 Cr | 0.00 |
| Total Other Finance Cost | — | 0.39 Cr | 0.25 Cr | 0.25 Cr | 0.35 Cr |
| Interest Income Non Operating | — | 1.21 Cr | 0.75 Cr | 0.24 Cr | 0.14 Cr |
| Selling General And Administration | — | 3.74 Cr | 3.15 Cr | 2.11 Cr | 1.28 Cr |
| Total Unusual Items | — | 0.00 | 0.14 Cr | -0.28 Cr | 0.00 |
| Total Unusual Items Excluding Goodwill | — | 0.00 | 0.14 Cr | -0.28 Cr | 0.00 |
| Interest Income | — | 1.21 Cr | 0.75 Cr | 0.24 Cr | 0.14 Cr |
| Rent Expense Supplemental | — | 1.23 Cr | 0.57 Cr | 0.63 Cr | 0.62 Cr |
| Selling And Marketing Expense | — | 0.17 Cr | 0.16 Cr | 0.37 Cr | 0.25 Cr |
| General And Administrative Expense | — | 3.57 Cr | 2.99 Cr | 1.74 Cr | 1.03 Cr |
| Rent And Landing Fees | — | 1.23 Cr | 0.57 Cr | 0.63 Cr | 0.62 Cr |
| Other Special Charges | — | — | -0.14 Cr | -45000.00 | — |
| Write Off | — | — | 0.00 | 0.28 Cr | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.