Date: June 16, 2026

Financial Results (Consolidated)

Quarterly Performance Q4 FY2025-26:

  • Revenue: ₹216.47 Crore
  • EBITDA: ₹13.75 Crore
  • Net Profit (PAT): ₹7.52 Crore
  • EPS (Diluted): ₹2.47
  • EBITDA Margin: 6.36%
  • PAT Margin: 3.47%

Quarterly Comparison (QoQ and YoY):

  • Revenue Growth: +1.70% QoQ, +16.71% YoY
  • EBITDA Growth: +20.34% QoQ, +43.20% YoY
  • PAT Growth: +1.19% QoQ, +24.21% YoY
  • EBITDA Margin Change: +39 bps QoQ, +118 bps YoY
  • PAT Margin Change: -2 bps QoQ, +21 bps YoY

Annual Performance FY 2025-26:

  • Total Revenue: ₹831.89 Crore
  • EBITDA: ₹45.46 Crore
  • Net Profit (PAT): ₹28.13 Crore
  • EBITDA Margin: 5.48%
  • PAT Margin: 3.38%

Annual Financial Summary (₹ Crores):

| Metric | FY 23-24 | FY 24-25 | FY 25-26 | YoY Growth | 2-Yr CAGR |

| Revenue | 521.33 | 690.23 | 831.89 | +20.52% | +26.32% |

| EBITDA | 24.14 | 31.75 | 45.46 | +43.17% | +37.22% |

| PAT | 12.57 | 17.84 | 28.13 | +57.72% | +49.59% |

| EBITDA Margin| 4.64% | 4.61% | 5.48% | +87 bps | - |

| PAT Margin | 2.41% | 2.58% | 3.38% | +80 bps | - |

Business Update

New Subsidiary:

  • Kapston Home Services was incorporated on February 5, 2026
  • Represents the company's strategic entry into the Business-to-Consumer (B2C) Home Services marketplace
  • Will offer an integrated suite of services including Cleaning Services, Beauty & SPA Services, EPC Services (Electrical, Plumbing & Carpentry), A/C Repairs & Painting
  • Aims to enhance brand footprint across India

Operational Highlights:

  • 17+ years of experience in manpower solutions
  • 30,000+ people employed
  • 700+ clients served
  • Multiple international quality certifications: ISO 18788:2015, ISO 9001:2015
  • GIG Certified, JAS-ANZ Accredited
  • Awards received: CE Worldwide - Professional Excellence in Corporate Real Estate and Facility Management; ISSM Security, Safety and Disaster Management Excellent Awards - Security Excellence Awards for Best Manned Guarding Agencies in Hyderabad

Company Overview:

  • Corporate Office: Plot #75, Kavuri Hills, Madhapur, Hyderabad, Telangana - 500034

Board of Directors

  • Dr. C.R. Naidu, IPS (Retd) - Chairman
  • Mr. Srikanth Kodali - Managing Director
  • Nageswara Rao Koripalli, IRS (Retd) - Independent Director
  • Naveen Nandigam - Independent Director
  • Kanti Kiran Doddapaneni - Promoter & Director
  • Vanitha Nagulavari - Independent Director

Safe Harbour Statement

The document contains forward-looking statements subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. The company assumes no obligation to update any forward-looking information contained in this document.