₹549.95 ($5.71)

+7.60 (+1.40%)

NSE · Industrials · Specialty Business Services · Tech Score Sell · Power 45 · ₹16.9B mcap · 4M float · 2.33% daily turnover

Analysis Technicals Weather Peers

Revenue

$8.3B +20.4% ▲

5Y CAGR: +31.4%

Gross Profit

$528M +39.8% ▲

5Y CAGR: +24.0%

Operating Income

$399M +50.7% ▲

5Y CAGR: +27.0%

Net Income

$281M +57.7% ▲

5Y CAGR: +34.4%

EPS (Diluted)

$9.24 +5.2% ▲

5Y CAGR: +23.9%

EBITDA

$455M +43.2% ▲

5Y CAGR: +22.4%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$2.7B	$4.0B	$5.2B	$6.9B	$8.3B
YoY Growth	+27.8%	+46.7%	+30.8%	+32.8%	+20.4%
Cost of Revenue	$2.6B	$3.8B	$4.9B	$6.5B	$7.8B
Gross Profit	$143M	$164M	$323M	$378M	$528M
Gross Margin	5.3%	4.1%	6.2%	5.5%	6.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$21M	$31M	$37M	$113M	$129M
Operating Expenses	$85M	$89M	$111M	$113M	$129M
Operating Income	$58M	$75M	$187M	$265M	$399M
Operating Margin	2.1%	1.9%	3.6%	3.8%	4.8%
Interest Expense	$67M	$91M	$102M	$122M	$142M
Income Before Tax	$10M	$23M	$99M	$150M	$273M
Tax Expense	-$15M	-$27M	-$26M	-$28M	-$8M
Net Income	$25M	$51M	$126M	$178M	$281M
Net Margin	0.9%	1.3%	2.4%	2.6%	3.4%
EPS (Diluted)	$1.22	$2.50	$6.20	$8.78	$9.24
EBITDA	$129M	$157M	$238M	$318M	$455M
Shares Outstanding	20M	20M	20M	20M	30M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$1.5B	$1.7B	$1.8B	$1.9B	$1.9B	$2.1B	$2.1B	$2.2B
Cost of Revenue	$6.5B	$20M	$16M	$18M	$18M	$19M	$2.0B	$2.0B
Gross Profit	-$4.9B	$1.7B	$1.8B	$1.8B	$1.9B	$2.1B	$129M	$168M
Gross Margin	-321.0%	98.8%	99.1%	99.0%	99.0%	99.1%	6.1%	7.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	-$9M	$0	$0	$33M	$27M	$32M	$27M	$43M
Operating Expenses	$24M	$1.6B	$1.7B	$1.8B	$1.8B	$2.0B	$27M	$43M
Operating Income	$56M	$62M	$68M	$79M	$82M	$90M	$102M	$124M
Operating Margin	3.6%	3.7%	3.7%	4.3%	4.3%	4.3%	4.8%	5.8%
Interest Expense	$28M	$31M	$33M	$30M	$33M	$33M	$33M	$44M
Income Before Tax	$29M	$33M	$37M	$51M	$55M	$64M	$71M	$83M
Tax Expense	-$4M	-$6M	-$8M	-$9M	-$6M	-$7M	-$3M	$8M
Net Income	$33M	$39M	$45M	$61M	$61M	$71M	$74M	$75M
Net Margin	2.2%	2.3%	2.5%	3.3%	3.2%	3.3%	3.5%	3.5%
EPS (Diluted)	$1.64	$1.94	$2.23	$2.98	$3.02	$3.48	$3.66	$2.47
EBITDA	$67M	$75M	$83M	$93M	$97M	$106M	$114M	$137M
Shares Outstanding	20M	20M	20M	20M	20M	20M	20M	30M

KAPSTON.NS NSE