General Updates

August 31, 2026 The Listing Department, National Stock Exchange of India Limited, Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai- 400 051 Dear Sir/Madam, Sub: Investor Update Symbol: KAPSTON We hereby submit a copy Investor Update which is being forwarded to the Shareholders. This is for your information and records. Thanking you, For Kapston Services Limited K. Ramesha Company Secretary and Compliance Officer Encl: as below K A P S T O N S E R V I C E S L I M I T E D REGISTERED OFFICE: # 287, MIG – 2, IX Phase, KPHB, Hyderabad, Telangana - 500 072, Ph: 98487 78241 CORPORATE OFFICE: Plot # 75, Kavuri Hills, Madhapur, Hyderabad, Telangana - 500034, Ph: 98487 78243 Control Room: +91 96 4050 4050 (24X7) Email: info@kapstonservices.com Website: www.kapstonservices.com CIN. No. L15400TG2009PLC062658 Investor Update Q1 FY27 Enhancing Employability. Empowering Bharat. 30,000+ 800+ People Employed Clients Served www.kapstonservices.com T A B L E O F C O N T E N T S 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 Solution Provider 11 What We Offer 12 Segments We Serve 13 Our Esteemed Clients 14 A Glimpse of Our Journey 15 What differentiates Kapston 16 Innovation & Technology 17 Key Financial Highlights 18 Quarterly Financial Trends 19 Quarterly Financial Trends 20 Subdiary Companies 21 Our Branches & Presence 22 Safe Harbour Statement 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 presence across India. As the company has incorporated a new subsdiary Kapston Home Services Pvt Ltd to foray into home services segment through launch of a Home Services Technology Platform, Marking our entry into the growing B2C Home Services Market. The platform is designed to give customers convenient access to a broad range of essential services, while creating meaningful opportunities for service professionals. We believe this initiative will build on our established capabilities in workforce management and provide an additional platform for long-term growth. Looking ahead, we remain committed to Dr. C.R. Naidu, IPS (Retd) disciplined execution, innovation, and sustainable value creation for all stakeholders. Chairman 30,000+ 800+ People Employed Clients Served 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 domains. we are in process of adding new clients across geographies to expand our business footprint. Mr. Srikanth Kodali Managing Director ₹221.88 Cr ₹8.49 Cr Q1FY27 Revenue (Consolidated) Q1FY27 Net Profit 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 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 ABHIJEET VITEKAR K RAMESHA P S RAJU REENA REKULGIKAR NITYA MENON SOMA SEKHAR ANUPAM SAXENA COMPANY SECRETARY & VP-SOFT SERVICES AVP - HR AVP - PROCUREMENT & ADMIN AVP -COMPLIANCE AVP - STAFFING GM-STAFFING COMPLIANCE OFFICER 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 service provider for Staffing Solutions, To generate consistent value in services through technology Integrated Facilities Management and Security Services with a Integration, Innovations & Upgradation with changing times and focused approach towards customer satisfaction and be a strategic establish the highest standards of excellence. partner to all our clients. MEMBERSHIPS CERTIFICATIONS 18788:2015 9001:2015 45001:2018 GIG Certified JAS-ANZ Accredited NEW CERTIFICATIONS Kapston holds multiple international quality certifications, reflecting our commitment to excellence in security, quality management, and occupational health & safety standards. AN END-TO-END MANPOWER SOLUTIONS PROVIDER WHAT WE OFFER SEGMENTS WE SERVE Manufacturing Pharma Automobile IT & ITES Residential & Commercial Health Care Educational Institutions Ecommerce & Logistics Government & PSUs FMCG & FMCD Media & Entertainment Others SOME OF OUR ESTEEMED CLIENTS A GLIMPSE OF OUR JOURNEY 17+ Years of Excellence in Manpower Solutions WHAT DIFFERENTIATES KAPSTON 02 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 training and assistance ensure round-the- retention and consistently solutions for security, facility is enabling the continuous growth protocols ensure our guards' clock accessibility and support. acquiring new business. management, and staffing services. of the Company. reliability. 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 ESS Digital Attendance Digital Onboarding Mobile app empowering employees as a Mobile app attendance marking with geo- single source for all employment-related KYC-based mobile onboarding for tagging and geo-fencing. information. seamless employee registration. Key Financial Highlights - Quarterly ( Consolidated) Q U A R T E R L Y P E R F O R M A N C E ▪ Q 1 F Y 2 0 2 6 – 2 7 ₹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 (₹ Crores) Particulars Q1FY27 Q4 FY26 Q1 FY26 YoY QoQ Revenue (₹ Cr) 221.88 216.47 191.29 15.99% 2.50% EBITDA (₹ Cr) 14.76 13.75 9.72 51.85% 7.34% EBITDA Margin 6.66% 6.36% 5.10% +156 bps +30 bps PAT (₹ Cr) 8.49 7.52 6.13 38.49% 12.89% PAT Margin 3.83% 3.47% 3.20% +63 bps 36 bps 4 / 22 Quarterly Financial Trend – ( Consolidated ) Revenue (In Crores) ₹221.88 Cr Q1 FY27 Revenue 221.9 216.5 211.3 212.9 15.99% 191.3 YoY Revenue Growth Q1 FY26 → Q1 FY27 2.50% QoQ Revenue Growth Q4 FY26 → Q1 FY27 Q1 (25-26) Q2 (25-26) Q3 (25-26) Q4 (25-26) Q1 (26-27) Quarterly Financial Trend – EBITDA & PAT (Consolidated ) EBITDA (₹ Crores) Profit After Tax (₹ Crores) 15 7 8 14 7 Q1 (25-26) Q2 (25-26) Q3 (25-26) Q4 (25-26) Q1 (26-27) Q1 (25-26) Q2 (25-26) Q3 (25-26) Q4 (25-26) Q1 (26-27) Margin Summary (%) Quarter Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 EBITDA Margin 5.10% 5.02% 5.37% 6.36% 6.66% Kapston Services Limited | Q4 & FY2025-26 Investor Update | NSE: KAPSTON PAT Margin 3.20% 3.34% 3.49% 3.47% 3.83% 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 onwards App Platform launch. OUR BRANCH OFFICES AND PRESENCE SAFE HARBOUR STATEMENT This document which has been [Showing first 8,000 characters — download PDF for full document]