Slide 1: Investor Update Q1 FY27
Investor Update Q1 FY27 Enhancing Employability. Empowering Bharat. 30,000+ 800+ 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 " We are pleased to report that the Company has begun FY27 on a strong footing, delivering healthy revenue growth during the quarter. This performance reflects the resilience of our core workforce solutions business, sustained client demand, and our expanding
Slide 4: Managing Director's Message
EXECUTIVE SUMMARY Managing Director's Message " We have reported another quarter of strong performance in Q1, FY 27. This reflects the continued commitment towards operational improvements and team cooperation. We continue to work towards our goal of achieving excellence in respective business domai
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 VP-SOFT SERVICES AVP - HR AVP - STAFFI
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
MEMBERSHIPS CAPSI ‘CENTRAL ASSOCIATION (OF PRIVATE SECURITY INDUSTRY _FSAI Since 1964
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
AWARDS AND ACCOLADES Bae KAPSTON Profescional Excellence in Corporate Real Estate and Facility Management. ET- Most HR India Best Indian Achievers Promising Employer ates ‘Award Promising Business Leaders | Company ——we a ISSM Security, Safety and Disaster Management Excellent Awards Security Excell
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 aOp On «Ona GENERAL SECURITY SOFT IT STAFFING SERVICES SERVICES ENGINEERING STAFFING Contract Staffing Reiceasie ‘Al House Keeping 4 Electrical </>! Developers Permanent Staffing @®) Pest Control & Mechanical ae Al Engineers & Canine Brigade Payroll Management all Facade Cl
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 14
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, communication Proven track record of client We offer comprehensive manpower The vast experience of promoters Our industry-specific traini
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 Attendance Digital ESS Digital Onboardin
Slide 19: Key Financial Highlights - Quarterly (Consolidated)
Key Financial Highlights - Quarterly ( Consolidated) QUARTERLY PERFORMANCE ▪ Q1 FY2026–27 ₹221.88 Cr ₹14.76 Cr ₹8.49 Cr ₹2.79 Revenue EBITDA Net Profit (PAT) EPS (Diluted)-Q1 27 ▲ 15.99% YoY | ▲ 2.50% QoQ EBITDA Margin: 6.66% PAT Margin: 3.83% vs ₹2.01 in Q1 FY26 Quarter-on-Quarter Comparison (₹ Cro
Slide 20: Quarterly Financial Trend - Consolidated
Quarterly Financial Trend – ( Consolidated ) Revenue (In Crores) ₹221.88 Cr Q1 FY27 Revenue 250 221.9 216.5 15.99% 211.3 212.9 200 191.3 YoY Revenue Growth 150 Q1 FY26 → Q1 FY27 100 50 2.50% QoQ Revenue Growth Q4 FY26 → Q1 FY27 0 Q1 (25-26) Q2 (25-26) Q3 (25-26) Q4 (25-26) Q1 (26-27) 18
Slide 21: Quarterly Financial Trend - EBITDA & PAT
Quarterly Financial Trend – EBITDA & PAT (Consolidated ) EBITDA (₹ Crores) Profit After Tax (₹ Crores) 20 10 8 8 15 15 7 8 14 7 6 6 11 10 11 10 4 5 2 0 Q1 (25-26) Q2 (25-26) Q3 (25-26) Q4 (25-26) Q1 (26-27) 0 Q1 (25-26) Q2 (25-26) Q3 (25-26) Q4 (25-26) Q1 (26-27) Margin Summary (%) Quarter Q1 FY26 Q
Slide 22: Subsidiary Companies (Corporate Structure)
Subsidiary Companies (Corporate Structure) ★ Strategic Note: Kapston Home Services (incorporated February 5, 2026) marks the Company's entry into the B2C Home Services marketplace, creating a new revenue vertical and expanding the Kapston brand to retail consumers across India. From 12ᵗʰ August onwa
Slide 23: Our Branch Offices and Presence
OUR BRANCH OFFICES AND PRESENCE 21
Slide 24: 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 25: Thank You
Thank Empowering Enhancing Plot # 75, Kavuri Hills, Madhapur, Hyderabad, Telangana 500034 contact@kapstonservices.com www.kapstonservices.com +91-9100118844