Kapston Services Limited · NSE:KAPSTON
Kapston Services — Q4 FY25 Earnings Presentation
25 slides from Kapston Services's earnings presentation, March 2025
Slide 1: Investor Update Q4 & FY25
Investor Update Q4 & FY25 Enhancing Employability. Empowering Bharat.
Slide 2: Table of Contents
TABLE OF CONTENTS 01 09 ENHANCING EMPLOYABILITY. EMPOWERING BHARAT. CERTIFICATIONS 17 WHAT DIFFERENTIATES KAPSTON 02 INDEX 10 NEW CERTIFICATIONS 18 INNOVATION AND TECHNOLOGY 03 CHAIRMAN’S PERSPECTIVE 11 AWARDS AND ACOLADES 19 YEARLY PERFORMANCE 04 MANAGING DIRECTOR’S MESSAGE 12 AN END - TO -END MANP
Slide 3: Chairman's Perspective
EXECUTIVE SUMMARY Chairman’s Perspective 28,000+ As we close Q4 and the financial year ending March 31, 2025, we look back on a People employed year of steady growth and excellent performance. We’ve added new clients, grown our team, and strengthenedour presence across different parts of India. 600+
Slide 4: Managing Director's Message
EXECUTIVE SUMMARY Managing Director’s Message Standalone “We are delighted to report good set of numbers. 689.51 Crore FY25 Revenue We added more than 10 new marquee clients in Q4, and we continue to focus on business expansion in coming quarters. We have achieved 32% YoY revenue growth for the year
Slide 5: Board of Directors
BOARD OF DIRECTORS Dr.C.R Naidu IPS Srikanth Kodali Kanti Kiran (Retd.) Doddapaneni Promoter & Managing Chairman Director Promoter & Director Nageswara Rao Naveen Nandigam Vanitha Nagulavari Koripalli, IRS (Retd.) Independent Director Independent Director Independent Director 5
Slide 6: Leadership Team
LEADERSHIP TEAM Kapil Sood Triveni Banda Vishnu Mora Haraprasad Panda Syam Sundar Srinivas C CFO Company Secretary COO Executive Senior Vice President AVP-Security President P. S. Raju Reena Rekulgikar Nitya Menon Soma Sekhar Anupam Saxena Abhijeet Vitekar AVP-Soft Services GM-HR GM-Admin GM-Complia
Slide 7: Company's Vision and Mission
COMPANY’S VISION AND MISSION Kapston is one of the fastest-growing end-to-end manpower solutions providers. Started in 2009, Kapston has devoloped and grown into a comprehensive manpower company. Kapston is not only a dynamic workplace but also contributes to skill development and community-building
Slide 8: Memberships
‘KAPSTON — SERVICES LIMITED.
Slide 9: Certifications
CERTIFICATIONS ISO 18788:2015 ISO 9001:2015 ISO 45001:2018 9
Slide 10: New Certifications
NEW CERTIFICATIONS 10 1SO50001 | ENERGY MANAGEMENT APSTON ES LIMITED.
Slide 11: Awards and Accolades
AWARDS AND ACCOLADES ET - Most HR India Best Indian Achievers Award CE Worldwide - Promising Business Employer Award Promising Company Professional Excellence in Leaders Corporate Real Estate and Facility Management Telangana Business Awards – IISSM Security, Safety and ORMAS Major HR India Best The
Slide 12: An End-to-End Manpower Solutions Provider
AN END-TO-END MANPOWER SOLUTIONS PROVIDER Clients Kapston Services Job Seekers vi Limited t 12
Slide 13: What We Offer
WHAT WE OFFER General Staffing Security Soft Services Engineering IT Staffing Contract Physical House Amc Developers Staffing Security Keeping NAPS Canine Pest Electrical AI and NATS Brigade Control Engineers Payroll Façade Mechanical Testers Management E-Security Cleaning Permanent Landscape Softwa
Slide 14: Segments We Serve
SEGMENTS WE SERVE Manufacturing Pharma Automobile IT & ITES Residential & Commercial Health Care Educational Institutions Ecommerce & Logistics Government & PSUs FMCG & FMCD Media & Entertainment Others 14
Slide 15: Some of Our Esteemed Clients
SOME OF OUR ESTEEMED CLIENTS 15
Slide 16: A Glimpse of Our Journey
A GLIMPSE OF OUR JOURNEY Incorporation of Started Staffing Started PAN India Listed on the Company Services Services NSE 2009 2018 2020 2021 16
Slide 17: What Differentiates Kapston
WHAT DIFFERENTIATES KAPSTON Our industry specific training protocols We offer ensure our guard’s The vast experience of comprehensive reliability. promoters is enabling manpower solutions the continuos growth of for security, facility the Company. management, and staffing services. 03 Our 24/7 mobil
Slide 18: Innovation and Technology
INNOVATION AND TECHNOLOGY Our special expertise in human resource management, digital tools and a sound understanding of the market conditions gives us a leverage. Innovation is our core DNA We recognise that technology is changing how people find jobs. Understanding that, we have continuously upgra
Slide 19: Yearly Performance
YEARLY PERFORMANCE (₹ in Lakhs) Revenue EBITDA PAT 3,175 1,783 68,952 2,414 1,257 52,133 40,104 1,571 507 FY 22-23 FY 23-24 FY 24-25 FY 22-23 FY 23-24 FY 24-25 FY 22-23 FY 23-24 FY 24-25 19
Slide 20: Quarterly Performance: Turnover
QUARTERLY PERFORMANCE Turnover (₹ in Lakhs) 18,241 18,511 16,834 15,365 14,161 Q4 (23-24) Q1 (24-25) Q2 (24-25) Q3 (24-25) Q4 (24-25) 20
Slide 21: Quarterly Performance: EBITDA
QUARTERLY PERFORMANCE EBITDA (₹ in Lakhs) 959 823 738 750 665 Q4 (23-24) Q1 (24-25) Q2 (24-25) Q3 (24-25) Q4 (24-25) 21
Slide 22: Quarterly Performance: Profit after Tax
QUARTERLY PERFORMANCE Profit after Tax (₹ in Lakhs) 604 453 394 332 276 Q4 (23-24) Q1 (24-25) Q2 (24-25) Q3 (24-25) Q4 (24-25) 22
Slide 23: Our Branch Offices and Presence
OUR BRANCH OFFICES AND PRESENCE New Delhi Gurugram Kanpur Kolkata Bhubaneswar Raipur Vishakhapatnam Hyderabad Guntur Chennai Bengaluru Pune Mumbai 23
Slide 24: Safe Harbor Statement
SAFE HARBOR STATEMENT This document which has been prepared by Kapston Services Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be re
Slide 25: Thank You
Thank You CORPORATE OFFICE: Plot # 75,Kavuri Hills, Madhapur, Hyderabad, Telangana 500034 Email: contact@ kapstonservices.com Website: www.kapstonservices.com For further Information: Bosky Christopher, Account Director Intellect PR M: 98200 38229 Email: bosky@intellectpr.com