KAPSTON Q1 FY27 results at a glance
KAPSTON SERVICES LIMITED Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹222 cr |
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| Revenue YoY | +16.2% |
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| Operating profit | ₹13.43 cr |
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| Operating margin | 6.1% |
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| Net profit | ₹8.49 cr |
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| Net profit YoY | +38.5% |
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| Net profit QoQ | +13.0% |
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| Net margin | 3.8% |
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| Basic EPS | ₹2.79 |
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| TTM revenue | ₹861 cr |
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| TTM net profit | ₹30.49 cr |
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| TTM net margin | 3.5% |
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KAPSTON Q1 FY27 results: what the numbers say
KAPSTON SERVICES LIMITED (KAPSTON) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹222 cr and a net profit of ₹8.49 cr, translating into earnings per share of ₹2.79.
Compared with the same quarter a year earlier, revenue grew by +16.2% and net profit grew strongly by +38.5%. Profit rising faster than revenue points to better cost control or operating leverage flowing through the P&L.
Operating profit for the quarter stood at ₹13.43 cr, an operating margin of 6.1% versus 4.3% a year ago — a gain of 1.8 percentage points.
KAPSTON quarter-wise results table
Net profit
₹8.49 cr
+38.5% YoY
Operating profit
₹13.43 cr
+63.5% YoY
KAPSTON SERVICES LIMITED (KAPSTON) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹222 cr | ₹13.43 cr | ₹8.49 cr | 6.1% | 3.8% | ₹2.79 | +38.5% | +13.0% |
| Q4 FY262026-03-31 | ₹216 cr | ₹12.45 cr | ₹7.52 cr | 5.8% | 3.5% | ₹2.47 | — | +1.2% |
| Q3 FY262025-12-31 | ₹213 cr | ₹10.2 cr | ₹7.43 cr | 4.8% | 3.5% | ₹2.44 | — | +5.3% |
| Q2 FY262025-09-30 | ₹211 cr | ₹9.02 cr | ₹7.06 cr | 4.3% | 3.3% | ₹2.32 | — | +15.1% |
| Q1 FY262025-06-30 | ₹191 cr | ₹8.22 cr | ₹6.13 cr | 4.3% | 3.2% | ₹2.01 | — | — |
| TTM (last 4 quarters) | ₹861 cr | ₹45.09 cr | ₹30.49 cr | 5.2% | 3.5% | ₹10.02 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
KAPSTON quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
KAPSTON SERVICES LIMITED quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
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| Revenue / Sales | ₹222 cr | ₹216 cr | ₹213 cr | ₹211 cr | ₹191 cr |
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| Total expenses | ₹208 cr | ₹204 cr | ₹202 cr | ₹202 cr | ₹182 cr |
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| Gross profit | ₹220 cr | ₹215 cr | ₹211 cr | ₹209 cr | ₹189 cr |
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| Operating profit (EBIT) | ₹13.43 cr | ₹12.45 cr | ₹10.2 cr | ₹9.02 cr | ₹8.22 cr |
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| Operating margin | 6.1% | 5.8% | 4.8% | 4.3% | 4.3% |
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| Interest cost | ₹3.94 cr | ₹4.41 cr | ₹3.26 cr | ₹3.25 cr | ₹3.31 cr |
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| Profit before tax | ₹9.72 cr | ₹8.32 cr | ₹7.13 cr | ₹6.39 cr | ₹5.5 cr |
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| Tax expense | ₹1.23 cr | ₹0.81 cr | -₹0.29 cr | -₹0.67 cr | -₹0.63 cr |
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| Effective tax rate | 12.7% | 9.7% | -4.1% | -10.5% | -11.4% |
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| Net profit (PAT) | ₹8.49 cr | ₹7.52 cr | ₹7.43 cr | ₹7.06 cr | ₹6.13 cr |
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| Net profit margin | 3.8% | 3.5% | 3.5% | 3.3% | 3.2% |
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| Basic EPS | ₹2.79 | ₹2.47 | ₹2.44 | ₹2.32 | ₹2.01 |
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| Diluted EPS | ₹2.79 | ₹2.47 | ₹2.44 | ₹2.32 | ₹2.01 |
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KAPSTON results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
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| Revenue YoY | +16.2% | — | — | — | — |
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| Revenue QoQ | +2.5% | +1.7% | +0.9% | +10.5% | — |
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| Operating profit YoY | +63.5% | — | — | — | — |
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| Operating profit QoQ | +7.9% | +22.0% | +13.1% | +9.7% | — |
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| Net profit YoY | +38.5% | — | — | — | — |
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| Net profit QoQ | +13.0% | +1.2% | +5.3% | +15.1% | — |
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| EPS YoY | +38.8% | — | — | — | — |
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| EPS QoQ | +13.0% | +1.2% | +5.2% | +15.4% | — |
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KAPSTON annual results history
Full-year performance for KAPSTON SERVICES LIMITED, useful for reading each quarter in context.
KAPSTON SERVICES LIMITED annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹829 cr | ₹689 cr | ₹519 cr | ₹397 cr |
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| Total expenses | ₹789 cr | ₹662 cr | ₹500 cr | ₹387 cr |
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| Gross profit | ₹822 cr | ₹681 cr | ₹510 cr | ₹389 cr |
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| Operating profit (EBIT) | ₹39.88 cr | ₹26.46 cr | ₹18.93 cr | ₹9.44 cr |
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| Operating margin | 4.8% | 3.8% | 3.6% | 2.4% |
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| Interest cost | ₹14.22 cr | ₹12.22 cr | ₹10.21 cr | ₹8.81 cr |
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| Profit before tax | ₹27.35 cr | ₹15.04 cr | ₹9.92 cr | ₹2.35 cr |
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| Tax expense | -₹0.78 cr | -₹2.8 cr | -₹2.65 cr | -₹2.72 cr |
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| Effective tax rate | -2.9% | -18.6% | -26.7% | -115.9% |
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| Net profit (PAT) | ₹28.13 cr | ₹17.84 cr | ₹12.57 cr | ₹5.07 cr |
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| Net profit margin | 3.4% | 2.6% | 2.4% | 1.3% |
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| Basic EPS | ₹9.24 | ₹5.86 | ₹4.13 | ₹1.67 |
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| Diluted EPS | ₹9.24 | ₹5.86 | ₹4.13 | ₹1.67 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹222 cr against ₹191 cr in Q1 FY26, and ₹216 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +2.5%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹208 cr, or 93.9% of revenue, with operating profit grew +63.5% year on year.
Margins, tax and profitability
Net profit of ₹8.49 cr works out to a net margin of 3.8% compared with 3.2% in the year-ago quarter. Margin expansion of this kind usually reflects a better product or service mix, softer input costs, or tighter overheads.
Below the operating line, KAPSTON SERVICES LIMITED reported profit before tax of ₹9.72 cr, a tax charge of ₹1.23 cr (effective rate 12.7%), interest cost of ₹3.94 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹7.52 cr in Q4 FY26 to ₹8.49 cr in Q1 FY27, a change of +13.0%.
Trailing twelve months and annual context
Across the trailing four quarters KAPSTON SERVICES LIMITED has generated revenue of ₹861 cr and net profit of ₹30.49 cr, a trailing net margin of 3.5%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹829 cr with net profit of ₹28.13 cr and EPS of ₹9.24, versus the prior year where revenue grew +20.5% and profit grew +57.7%.
What to watch in the next KAPSTON quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
KAPSTON SERVICES LIMITED has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
KAPSTON results coverage
No results report published for KAPSTON yet — our desk covers each quarter within minutes of the filing.
KAPSTON quarterly results FAQs
What were KAPSTON SERVICES LIMITED (KAPSTON) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), KAPSTON SERVICES LIMITED reported revenue of ₹222 cr and net profit of ₹8.49 cr, a change of +38.5% year on year on +16.2% revenue growth. EPS stood at ₹2.79.
What is KAPSTON profit margin in Q1 FY27?
KAPSTON SERVICES LIMITED posted a net profit margin of 3.8% and an operating margin of 6.1% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹861 cr and net profit ₹30.49 cr.
Did KAPSTON results beat the previous quarter?
KAPSTON SERVICES LIMITED net profit changed +13.0% quarter on quarter, from ₹7.52 cr in Q4 FY26 to ₹8.49 cr in Q1 FY27.
When are KAPSTON SERVICES LIMITED (KAPSTON) quarterly results?
KAPSTON SERVICES LIMITED has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see KAPSTON latest quarterly results?
Results coverage for KAPSTON will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the KAPSTON stock page.
What is KAPSTON SERVICES LIMITED annual revenue and profit?
For FY26, KAPSTON SERVICES LIMITED reported full-year revenue of ₹829 cr and net profit of ₹28.13 cr, with EPS of ₹9.24.
How many quarterly results has KAPSTON declared recently?
Past results dates for KAPSTON will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.