Slide 1: Investor Update Q2FY25 Results
Investor Update Q2FY25 Results Enhancing Employability. Empowering Bharat.
Slide 2: Table of Contents
TABLE OF CONTENTS ENHANCING EMPLOYABILITY. 01 EMPOWERING BHARAT. 09 CERTIFICATIONS 17 WHAT DIFFERENTIATES KAPSTON 02 INDEX 10 NEW CERTIFICATIONS 18 INNOVATION AND TECHNOLOGY 03 CHAIRMAN’S PERSPECTIVE 11 AWARDS AND ACOLADES 19 QUARTERLY PERFORMANCE 04 MANAGING DIRECTOR’S MESSAGE 12 AN END-TO-END MANP
Slide 3: Executive Summary: Chairman's Perspective
EXECUTIVE SUMMARY Chairman’s Perspective We have continued our growth Journey, by adding new employees and clients during Q2 27,000+ FY 2025. People employed We are on the right path to be a preferred partner for both domestic and MNC clients. Our commitment to innovation and operational efficiency
Slide 4: Executive Summary: Managing Director's Message
EXECUTIVE SUMMARY Managing Director’s Message “ Standalone We are delighted to deliver good growth rates across revenue and profitability. 168 crore The company has incorporated up two Wholly Owned Subsidiary companies to Q2 FY25 Revenue provide manpower/staffing/security solutions to both private a
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: Memberships
MEMBERSHIPS CAPSI CENTRAL ASSOCIATION (OF PRIVATE SECURITY INDUSTRY Since 1964
Slide 9: Certifications
CERTIFICATIONS ISO 18788:2015 ISO 9001:2015 ISO 45001:2018 9
Slide 10: New Certifications
NEW CERTIFICATIONS 10 ALES Iso Vy 1SO50001 ENERGY MANAGEMENT SERVICES LIMITED
Slide 11: 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 12: An End-to-End Manpower Solutions Provider
AN END-TO-END MANPOWER SOLUTIONS PROVIDER Clients Kapston Services Limited Job Seekers vi t 12
Slide 13: 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 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 NSE the Company Services Services 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 upg
Slide 19: Quarterly Performance: Turnover
QUARTERLY PERFORMANCE Turnover (in Lakhs) 16834 15365 14161 13747 12899 Q2 -24 Q3 -24 Q4 -24 Q1 -25 Q2 -25 19
Slide 20: Quarterly Performance: EBITDA
QUARTERLY PERFORMANCE EBITDA (in Lakhs) 738 750 665 588 545 Q2 -24 Q3 -24 Q4 -24 Q1 -25 Q2 -25 20
Slide 21: Quarterly Performance: Profit after Tax
QUARTERLY PERFORMANCE Profit after Tax (in Lakhs) 433 394 332 269 276 Q2 -24 Q3 -24 Q4 -24 Q1 -25 Q2 -25 21
Slide 22: Our Branch Offices and Presence
OUR BRANCH OFFICES AND PRESENCE New Delhi Gurugram Kanpur Kolkata Bhubaneswar Raipur Vishakhapatnam Hyderabad Guntur Chennai Bengaluru Pune Mumbai 22
Slide 23: 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 24: 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