Kapston Services Limited · NSE:KAPSTON
Kapston Services — Investor Presentation (May 2024)
25 slides from Kapston Services's investor presentation, May 2024
Slide 1: Enhancing Employability. Empowering Bharat.
Enhancing Employability. Empowering Bharat.
Slide 2: Table of Contents
TABLE OF CONTENTs 01 ENHANCING EMPLOYABILITY. EMPOWERING BHARAT. 09 WHAT WE OFFER 19 SOME OF OUR ESTEEMED CLIENTS 02 INDEX 10 SEGMENTS WE SERVE 20 MEMBERSHIPS 03 CHAIRMAN’S PERSPECTIVE 11 A GLIMPSE OF OUR JOURNEY 21 CERTIFICATIONS 04 MANAGING DIRECTOR’S MESSAGE 12 WHAT DIFFERENTIATES KAPSTON 22 AWAR
Slide 3: Chairman's Perspective
EXECUTIVE SUMMARY Chairman’s Perspective Established in 2009, Kapston has grown into a leading national 23,000+ player with a strong presence across India. We are serving more People employed than 600 clients and have employed a workforce of more than 23,000 associates. This has helped us deliver wo
Slide 4: Managing Director's Message
EXECUTIVE SUMMARY Managing Director’s Message I am pleased to report that Kapston achieved a good financial G 521 crore performance for the fiscal 2023-24. The revenue grew by Revenue 30% to Rs 521 crore and net profit increased by 148% to Rs 12.57 crore in FY24. As we step into a new financial year
Slide 5: Board of Directors
BOARD OF DIRECTORS Dr.C.R Naidu IPS Srikanth Kodali Kanti Kiran (Retd.) Doddapaneni Chairman Promoter & Managing Promoter & Director 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 President Senior Vice President AVP-Security 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: An End-to-End Manpower Solutions Provider
AN END-TO-END MANPOWER SOLUTIONS PROVIDER eral staffing Gen y it ur Sec ervices Clients Kapston Services Limited Job Seekers So� s Lorem ipsum Lorem ipsum En ne gi er in g I T st a ffi n g 8
Slide 9: What We Offer
WHAT WE OFFER General Staffing Security Soft Services Engineering IT Staffing Contract Physical House Staffing Security Keeping Amc Developers NAPS and Canine Pest NATS Brigade Control Electrical AI Engineers Payroll Façade E-Security Mechanical Testers Management Cleaning Permanent Landscape and So
Slide 10: 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 10
Slide 11: A Glimpse of Our Journey
A GLIMPSE OF OUR JOURNEY Incorporation of Listed on NSE Started Staffing Started PAN India the Company Services Services 2009 2018 2020 2021 11
Slide 12: 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 13: 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 upg
Slide 14: Turnover
14 2008-2009 0.068 (in Crores) 5 2009-2010 11 2010-2011 TURNOVER 2011-2012 17 28 2012-2013 42 2013-2014 59 2014-2015 75 2015-2016 94 2016-2017 2017-2018 119 2018-2019 148 2019-2020 213 2020-2021 213 2021-2022 273 2022-2023 401 2023-2024 521
Slide 15: Year Wise Performance
YEAR WISE PERFORMANCE Turnover EBITDA Profit after Tax (in Lakhs) (in Lakhs) (in Lakhs) 52,133 2,414 1,257 1,571 507 40,104 27,278 1,310 247 21-22 22-23 21-22 22-23 21-22 22-23 23-24 23-24 23-24 15
Slide 16: Quarterly Performance: Turnover
QUARTERLY PERFORMANCE Turnover (in Lakhs) 14,161 13,747 12,899 11,325 10,730 Q4-23 Q1-24 Q2-24 Q3-24 Q4-24 16
Slide 17: Quarterly Performance: EBITDA
QUARTERLY PERFORMANCE EBITDA (in Lakhs) 738 588 545 542 430 Q4-23 Q1-24 Q2-24 Q3-24 Q4-24 17
Slide 18: Quarterly Performance: Profit after Tax
QUARTERLY PERFORMANCE Profit after Tax (in Lakhs) 433 279 276 269 91 Q4-23 Q1-24 Q2-24 Q3-24 Q4-24 18
Slide 19: Some of Our Esteemed Clients
SOME OF OUR ESTEEMED CLIENTS 19
Slide 20: Memberships
MEMBERSHIPS CAPSI CENTRAL ASSOCIATION (OF PRIVATE SECURITY INDUSTRY 20 Since 1964 FSAI SERVICES LIMITED \(c4pston
Slide 21: Certifications
CERTIFICATIONS ISO 18788:2015 ISO 9001:2015 ISO 45001:2018 21
Slide 22: Awards and Accolades
AWARDS AND ACCOLADES ET - Most Promising HR India Best Indian Achievers Award Business Leaders Employer Award Promising Company CE Worldwide - Professional ORMAS Major HR India Best Excellence in Corporate Recruiter of Skilled Youth Odisha Diversity and Inclusion Real Estate and Facility Management
Slide 23: Our Presence
OUR PRESENCE New Delhi Kolkata Bhubaneswar Raipur Vishakhapatnam Hyderabad Guntur Chennai Bengaluru Pune Mumbai Ahmedabad 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 25