Financial Performance Summary (₹ in crore)

| Particulars | Q1 FY27 | Q1 FY26 | YoY Change | Q4 FY26 | QoQ Change |

| Total Revenue | 221.88 | 191.29 | +15.99% | 216.47 | +2.50% |

| EBITDA | 14.76 | 9.72 | +51.85% | 13.75 | +7.34% |

| PAT | 8.49 | 6.13 | +38.49% | 7.52 | +12.89% |

Year-over-Year Performance Drivers

  • Total Revenue increased by ₹30.59 crore (15.99%) from Q1 FY26 to Q1 FY27
  • EBITDA showed strong growth of ₹5.04 crore (51.85%) compared to Q1 FY26
  • Profit After Tax increased by ₹2.36 crore (38.49%) year-over-year

Quarter-over-Quarter Performance

  • Revenue growth of ₹5.41 crore (2.50%) from Q4 FY26 to Q1 FY27
  • EBITDA increased by ₹1.01 crore (7.34%) sequentially
  • PAT grew by ₹0.97 crore (12.89%) compared to previous quarter

Operational Highlights

According to Mr. Srikanth Kodali, Managing Director, the company maintained continuous improvement in performance for Q1 FY27. The focus on cost efficiencies and better margins helped the company achieve profitability growth.

New Business Update: Kapston Home Services Private Limited

  • The home services technology platform is now ready for launch
  • Formal business launch scheduled for August 12, 2026 at Hyderabad
  • Venture established to enter Business-to-Consumer (B2C) home services marketplace
  • Platform will connect consumers with trained and qualified service professionals through integrated technology-enabled platform

Service Offerings

The platform will offer comprehensive range of essential home services including:

  • Cleaning Services
  • Beauty and Wellness Services
  • Electrical, Plumbing and Carpentry (EPC) Services
  • Air Conditioning Services
  • Repairs, Painting and other allied home services

Technology Infrastructure

  • Platform supported by latest technology infrastructure
  • Planned training facilities aimed at delivering consistent and reliable customer experience

Company Background

Kapston is an end-to-end manpower solutions provider established in 2009, serving more than 800 clients with a workforce of more than 30,000 associates. The company serves various industries including IT & ITES, MNCs, corporations, BFSI, healthcare, hospitality, retail, pharma, FMCG, infrastructure, construction, and residential sites.

Regulatory Status

  • Company holds PSARA licenses in multiple states
  • Memberships with esteemed organizations: CAPSI, IISSM, SCSC, FTCCI, HMA, FSAI & KSSA