Kapston Services Limited · NSE:KAPSTON
Kapston Services — Q4 FY2026 Earnings Presentation
28 slides from Kapston Services's earnings presentation, Jun 16, 2026
Slide 1: Cover letter to National Stock Exchange
* \LKAPSTON SERVICES LIMITED June 16, 2026 To The Listing Department, National Stock Exchange of India Limited, Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai- 400 051 Dear Sir/ Madam, Sub: Investor Presentation ot Symbol: KAPSTON We hereby submit a copy of the Investor Prese
Slide 2: Investor Update
Investor Update Enhancing Employability. \ Empowering Bharat. | (K APSTON : SERVICES LIMITED 30,000+ 700+ People Employed Clients Served www.kapstonservices.com
Slide 3: Table of Contents
TABLE OF CONTENTS [(xapsTON ENHANCING EMPLOYABILITY. EMPOWERING BHARAT. ()i Chairman's Perspective Managing Director's Message Board of Directors Leadership Team Company's Vision & Mission Memberships JAW Certifications New Certifications o Awards & Accolades An End-to-End Manpower Solution Provider
Slide 4: Chairman's Perspective
| EXECUTIVE SUMMARY \*(LKAPSToN Chairman's Perspective In the recently concluded Q4 FY26, | am pleased to share that our company continued to achieve steady and sustainable growth. Strong client acquisitions, coupled with strategic team expansion, have positioned us on a solid growth trajectory for
Slide 5: Managing Director's Message
| EXECUTIVE SUMMARY \*(LKAPSToN SERVICES LIMITED Managing Director's Message ] We are delighted to report a strong performance in Q4 FY26, reflecting the resilience of our business and our ability to successfully navigate through the evolving market dynamics. Our continued growth in manpower service
Slide 6: Board of Directors
BOARD OF DIRECTORS ‘ SERVICES LIMITED Dr. C.R. Naidu IPS (Retd) Srikanth Kodali Kanti Kiran Doddapaneni Chairman Promoter & Managing Director Promoter & Director Nageswara Rao Koripalli, IRS (Retd) Naveen Nandigam Vanitha Nagulavari Independent Director Independent Director Independent Director
Slide 7: Leadership Team
LEADERSHIP TEAM
Slide 8: Company's Vision and Mission
| COMPANY'S VISION AND MISSION \*(LKAPsToN SERVICES LIMITED Kapston is one of the fastest-growing end-to-end manpower solutions providers. Started in 2009, Kapston has developed into a comprehensive manpower company contributing to skill development and community-building initiatives. © VISION To be
Slide 9: Memberships
\*(KAPSTON MEMBERSHIPS = SERVICES LIMITED CAPSI CENTRAL ASSOCIATION OF PRIVATE SECURITY INDUSTRY 2015 CERTIFIED) llence through Since 1964 ion & Training”
Slide 10: Certifications
CERTIFICATIONS L JAS-ANZ ISO 18788:2015 ISO 9001:2015 ss j==——- ' | SO G ' CG www.jas-anz.org/register ® 45001 :2018 GIG Certified JAS-ANZ Accredited
Slide 11: New Certifications
I NEW CERTIFICATIONS \*(LKAPSTON SERVICES LIMITED ISO50001 ENERGY MANAGEMENT Kapston holds multiple international quality certifications, reflecting our commitment to excellence in security, quality management, and occupational health & safety standards.
Slide 12: Awards and Accolades
AWARDS AND ACCOLADES HR India Best Indian Achievers CE Worldwide - ET - Most Promising Employer Award Award Promising @ Professional Excellence Business Leaders Company in Corporate Real Estate and Facility Management INDIAK ACHIEVERS® AWASD i st T, T e 4Tl Taandod pirstuenl ety S it wwe ok : P . Te
Slide 13: An End-to-End Manpower Solutions Provider
I AN END-TO-END MANPOWER SOLUTIONS PROVIDER \*(LKAPSTON SERVICES LIMITED 0% / = GENERAL \ : a STAFFING Q @ Skilled talent for 5 every need. SECURITY - SOFTWARE Q SERVICES ) SERVICES Reliable. Trained. / Technology talent Trustworthy. that drives results. (.( a@e I\ —e ! CLIENTS —> KAPSTON SERVICES L
Slide 14: What We Offer
| WHAT WE OFFER \*(LIS(EAPSTON Sy O:A, GENERAL STAFFING Permanent Staffing ==l gb Physical Security /LI'E @ HOUSEIRNRNTO Past Coritrol @ Electrical k4 Developers . . &9 Mechanical ' Al Engineers !Ig Payroll Management @ Canine Brigade @l Fagade Cleaning aa 7 NAPS&NATS qop Landscape’ g . Testers ! Q
Slide 15: Segments We Serve
| SEGMENTS WE SERVE RVICES STON LIMITED ey Manufacturing — Pharma = Automobile IT & ITES A L™ J Residential & Commercial Health Care Educational Institutions Ecommerce & Logistics cHl:a o sllls — ‘-’ Government & PSUs FMCG & FMCD Media & Entertainment Others
Slide 16: Some of Our Esteemed Clients
I SOME OF OUR ESTEEMED CLIENTS WELLS FARGO <% 7y YASHODA = LODHA é Pfizer (KIMS HINDALCO HOSPITALS Divis Laboratories Lid. ~ AUROBINDO @)SHEA HERBALS SHIV NADAR < ICFAI l(,lAN‘[)i GLAND PHARMA LIMITED +&MassMutual VASUDHA PHARMA & LAl Noiw\2° CtriS IIRM BHAVYANSH INFOTECH ENABLING BUSINESS AGILITY A
Slide 17: A Glimpse of Our Journey
A GLIMPSE OF OUR JOURNEY \(LKAPSTON SERVICES LIMITED 17+ Years of Excellence in Manpower Solutions Company Incorporated Started Staffing Services Launching Home Services Marketplace through new Subsdiary Capital markets debut National presence established Founded in Hyderabad Expanded service portfo
Slide 18: What Differentiates Kapston
I WHAT DIFFERENTIATES KAPSTON \(LKAPSTON SERVICES LIMITED 24/7 Accessibility Proven Track Record Comprehensive Solutions Promoter Experience Industry Training Our 24/7 mobility, Proven track record of We offer comprehensive The vast experience of Our industry-specific communication and client retent
Slide 19: Innovation and Technology
| INNOVATION AND TECHNOLOGY \(LKAPSTON Our special expertise in human resource management, digital tools and a sound understanding of market conditions gives us a leverage. Innovation is our core DNA — we continuously upgraded ourselves to stay ahead of the curve. O Digital Onboarding ! Digital Atte
Slide 20: Key Financial Highlights - Quarterly (Consolidated)
Key Financial Highlights - Quarterly ( Consolidated) \*(LKAPSTON SERVICES LIMITED QUARTERLY PERFORMANCE = Q4 FY2025-26 X216.47 Cr X13.75Cr X7.52 Cr X2.47 Revenue EBITDA Net Profit (PAT) EPS (Diluted)-Q4 26 A 16.71% YoY | A 1.70% QoQ EBITDA Margin: 6.36% PAT Margin: 3.47% vs X1.99in Q4 FY25 Quarter-o
Slide 21: Key Financial Highlights - Full Year FY26 (Consolidated)
* Key Financial Highlights — Full Year FY26 (Consolidated ) \LKAPSTON SERVICES LIMITED ANNUAL PERFORMANCE = FY 2025-26 X831.89 Cr X45.46 Cr X28.13 Cr 2-Year CAGR Total Revenue EBITDA Net Profit (PAT) Revenue Growth A 20.52% YoY EBITDA Margin: 5.48% | A 43.17% YoY PAT Margin: 3.38% | A 57.72% YoY 26.
Slide 22: Quarterly Financial Trend - Revenue
Quarterly Financial Trend — ( Consolidated ) Revenue (In Crores) X216.47 Cr Q4 FY26 Revenue 211.27 212.85 Aliay Highest ever quarter 16.71% YoY Revenue Growth Q4 FY25 - Q4 FY26 X831.89 Cr Full Year FY26 vs 690.23 Cr in FY25 20.52% Full Year Growth 18547 191‘29 I I Q4 FY25 Q1FY26 Q2 FY26 Q3 FY26 Q4 F
Slide 23: Quarterly Financial Trend - EBITDA & PAT
Quarterly Financial Trend — EBITDA & PAT (Consolidated ) \*(LKAPSTON SERVICES LIMITED EBITDA (X Crores) Profit After Tax (X Crores) 7.52 13.75 7.43 7.06 11.42 6.05 6.13 10.57 9.60 9.72 Q4 FY25 Q1FY26 Q2FY26 Q3 FY26 Q4 FY26 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Margin Summary (%) Quarter Q4 FY25 Ql
Slide 24: Annual Financial Performance (Consolidated)
Annual Financial Performance (Consolidated ) \(LKAPSTON SERVICES LIMITED Revenue ( Crores) EBITDA (Crores) PAT (Crores) 28.13 45.46 831.89 690.23 17.84 31.75 521.33 12.57 I 24‘14 FY23-24 FY24-25 FY25-26 FY23-24 FY24-25 FY25-26 FY23-24 FY24-25 FY25-26 2-Year Revenue CAGR: 26.32% | 2-Year EBITDA CAGR:
Slide 25: Subsidiary Companies (Corporate Structure)
Subsidiary Companies (Corporate Structure) KAPSTON SERVICES LIMITED (Listed Holding Company) Kapston Manpower Kapston Security Kapston Home Services Pvt Ltd Services Pvt Ltd Services New Feburary 2026 General Staffing & IFM services across PAN India Manned guarding, access control & surveillance B2C
Slide 26: Our Branch Offices and Presence
I OUR BRANCH OFFICES AND PRESENCE \*LKAPSTON SERVICES LIMITED Branch Offices New Delhi ® Guwahati . Indore Gurugram . Jharkhand Kanpur Kolkata Bhubaneswar Raipur Vishakhapatnam @ Hyderabad ©® Guntur @ Chennai @ Bengaluru - Pune . Mumbai
Slide 27: Safe Harbour Statement
I SAFE HARBOUR STATEMENT \*(LKAPSTON SERVICES LIMITED 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 s
Slide 28: Thank You