Slide 1: Investor Update Q4 & FY26
Investor Update Q4 & FY26 Enhancing Employability. Empowering Bharat. 30,000+ 700+ People Employed Clients Served www.kapstonservices.com
Slide 2: Table of Contents
TABLE OF CONTENTS ENHANCING EMPLOYABILITY. EMPOWERING BHARAT. 01 Chairman's Perspective 02 Managing Director's Message 03 Board of Directors 04 Leadership Team 05 Company's Vision & Mission 06 Memberships 07 Certifications 08 New Certifications 09 Awards & Accolades 10 An End-to-End Manpower Solutio
Slide 3: Chairman's Perspective
EXECUTIVE SUMMARY Chairman's Perspective " In the recently concluded Q4 FY26, I 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 the year ahe
Slide 4: Managing Director's Message
EXECUTIVE SUMMARY 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 services underscores the strength of o
Slide 5: Board of Directors
BOARD OF DIRECTORS 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 03
Slide 6: Leadership Team
LEADERSHIP TEAM Kapil Sood Vishnu Mora Haraprasad Panda Sandhya Talur Syam Sundar Srinivas C CFO COO EXECUTIVE PRESIDENT COS - CHIEF OF STAFF SR VP - STAFFING VP-SECURITY P S RAJU REENA REKULGIKAR NITYA MENON SOMA SEKHAR ABHIJEET VITEKAR ANUPAM SAXENA K RAMESHA AVP -COMPLIANCE GM-STAFFING COMPANY SE
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 developed into a comprehensive manpower company contributing to skill development and community-building initiatives. 🎯 VISION 🚀 MISSION To become the best…
Slide 8: Memberships
\(KAPSTON MEMBERSHIPS G CAPSI ‘CENTRAL ASSOCIATION / OF PRIVATE SECURITY INDUSTRY TINAVAN Since 1964 FSAI
Slide 9: Certifications
CERTIFICATIONS ISO 18788:2015 ISO 9001:2015 ISO 45001:2018 GIG Certified JAS-ANZ Accredited 07
Slide 10: New Certifications
NEW CERTIFICATIONS Kapston holds multiple international quality certifications, reflecting our commitment to excellence in security, quality management, and occupational health & safety standards. 08
Slide 11: Awards and Accolades
\(KAPsTON r- AWARDS AND ACCOLADES <r ET - Most HR India Best Indian Achievers Promising Employer Award Award Promising Business Leaders Company CE Worldwide - Professional Excellence in Corporate Real Estate and Facility Management ; ; ; Telangana Business Awards - The ISSM Security, Safety and Disa
Slide 12: An End-to-End Manpower Solutions Provider
AN END-TO-END MANPOWER SOLUTIONS PROVIDER 10
Slide 13: What We Offer
| WHAT WE OFFER \(karston SERVICES LIMITED. e e GENERAL STAFFING ER Contract Staffing ] te House Keeping Electrical ga Physical Security <??| Developers Q Permanent Staffing & Pest Control is & Mechanical ap Al Engineers © Payroll Management &> CantneiBeigads al Facade Cleaning ap Ss NAPS & NATS. 0)
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 12
Slide 15: Some of Our Esteemed Clients
SOME OF OUR ESTEEMED CLIENTS 13
Slide 16: A Glimpse of Our Journey
A GLIMPSE OF OUR JOURNEY 17+ Years of Excellence in Manpower Solutions 2009 2020 2026 Company Incorporated Started Staffing Services Launching Home Services Marketplace through new Subsdiary Capital markets debut National presence established Founded in Hyderabad Expanded service portfolio 2018 2021
Slide 17: What Differentiates Kapston
WHAT DIFFERENTIATES KAPSTON 01 02 03 04 05 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 retention and manpowe
Slide 18: Innovation and Technology
INNOVATION AND TECHNOLOGY 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. 📱 Digital Onboarding 📍 Digital Attendance 💼…
Slide 19: Key Financial Highlights - Quarterly (Consolidated)
Key Financial Highlights - Quarterly ( Consolidated) QUARTERLY PERFORMANCE ▪ Q4 FY2025–26 ₹216.47 Cr ₹13.75 Cr ₹7.52 Cr ₹2.47 Revenue EBITDA Net Profit (PAT) EPS (Diluted)-Q4 26 ▲ 16.71% YoY | ▲ 1.70% QoQ EBITDA Margin: 6.36% PAT Margin: 3.47% vs ₹1.99 in Q4 FY25 Quarter-on-Quarter Comparison (₹ Cro
Slide 20: Key Financial Highlights - Full Year FY26 (Consolidated)
Key Financial Highlights – Full Year FY26 (Consolidated ) ANNUAL PERFORMANCE ▪ FY 2025–26 ₹831.89 Cr ₹45.46 Cr ₹28.13 Cr 2-Year CAGR Total Revenue EBITDA Net Profit (PAT) Revenue Growth ▲ 20.52% YoY EBITDA Margin: 5.48% | ▲ 43.17% YoY PAT Margin: 3.38% | ▲ 57.72% YoY 26.32% (FY24–FY26) Annual Financ
Slide 21: Quarterly Financial Trend (Consolidated)
Quarterly Financial Trend – ( Consolidated ) Revenue (In Crores) ₹216.47 Cr Q4 FY26 Revenue 216.47 211.27 212.85 Highest ever quarter 185.47 191.29 16.71% YoY Revenue Growth Q4 FY25 → Q4 FY26 ₹831.89 Cr Full Year FY26 vs ₹690.23 Cr in FY25 20.52% Full Year Growth Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 F
Slide 22: Quarterly Financial Trend - EBITDA & PAT (Consolidated)
Quarterly Financial Trend – EBITDA & PAT (Consolidated ) EBITDA (₹ Crores) Profit After Tax (₹ Crores) 7.52 13.75 7.43 7.06 11.42 6.05 6.13 10.57 9.60 9.72 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Margin Summary (%) Quarter Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY
Slide 23: Annual Financial Performance (Consolidated)
Annual Financial Performance (Consolidated ) Revenue ( Crores) EBITDA (Crores) PAT (Crores) 28.13 45.46 831.89 690.23 17.84 31.75 521.33 12.57 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: 37.22% | 2-Year PAT CAGR: 49.
Slide 24: 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 25: Our Branch Offices and Presence
OUR BRANCH OFFICES AND PRESENCE Branch Offices New Delhi Guwahati Indore Gurugram Jharkhand Kanpur Kolkata Bhubaneswar Raipur Vishakhapatnam Hyderabad Guntur Chennai Bengaluru Pune Mumbai 23
Slide 26: Safe Harbour Statement
SAFE HARBOUR 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 r
Slide 27: Thank You
Thank You Empowering Bharat. Enhancing Employability. 🏢 CORPORATE OFFICE Plot # 75, Kavuri Hills, Madhapur, Hyderabad, Telangana 500034 📧 contact@kapstonservices.com 🌐 www.kapstonservices.com Company Seceratary & Compliance Officer +91-9100118844