Market cap
₹44 Cr
Revenue (TTM)
₹20 Cr
P/E Ratio
19.4
P/B Ratio
1.6
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -- | -- | 79.07 | 70.17 | -- |
| EBIT | -- | -- | 58.72 | 95.67 | -- |
| Net Profit | -- | -- | 111.70 | 138.40 | -- |
| EPS | -- | -- | 111.70 | 70.48 | -- |
| Book Value | -- | -- | 18.82 | 133.35 | -- |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | Mar-25 | Mar-24 | Mar-23 |
| EBIT-Margin
| 26.44 | -- | 21.04 | 23.73 | 34.55 |
| Net Margin
| 19.16 | -- | 20.38 | 16.64 | 20.47 |
| Return on equity
| 33.77 | -- | 17.12 | 14.61 | 69.59 |
| Return on Capital
| 27.38 | -- | 16.04 | 17.67 | 48.43 |
| Return on Assets
| 13.64 | -- | 11.97 | 8.86 | 20.11 |
| Debt to Equity (x)
| -- | -- | 0.18 | 0.23 | 1.19 |
Profitability
ROCE
16.04
Lower than Peers by 6.49
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
16.04
|
17.67
|
48.43
|
21.66
|
-16.15
|
|
Peer Median
|
22.53
|
25.52
|
10.12
|
10.83
|
--
|
ROE
17.12
Lower than Peers by 0.04
Profit after tax / Average Net worth * 100
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
17.12
|
14.61
|
69.59
|
50.66
|
-137.62
|
|
Peer Median
|
17.16
|
21.64
|
7.18
|
9.28
|
--
|
ROA
11.97
Higher than Peers by 3.64
Profit after tax / Average Total assets * 100
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
11.97
|
8.86
|
20.11
|
5.60
|
-12.00
|
|
Peer Median
|
8.33
|
11.68
|
6.41
|
7.74
|
--
|
EBIT Margin
21.04
Higher than Peers by 4.64
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
21.04
|
23.73
|
34.55
|
13.84
|
-6.78
|
|
Peer Median
|
16.39
|
--
|
20.62
|
--
|
--
|
Net Margin
20.38
Higher than Peers by 11.19
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
20.38
|
16.64
|
20.47
|
7.54
|
-15.82
|
|
Peer Median
|
9.19
|
12.56
|
3.22
|
6.56
|
--
|
Cash Profit Margin
29.83
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
29.83
|
24.64
|
29.18
|
-2.59
|
2.72
|
|
Peer Median
|
--
|
--
|
0.00
|
--
|
--
|
Revenue Growth
79.07
Higher than Peers by 64.09
Year on year growth in net sales
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
79.07
|
20.20
|
128.95
|
2.68
|
--
|
|
Peer Median
|
14.98
|
--
|
--
|
--
|
--
|
EBIT Growth
58.72
Higher than Peers by 21.16
Year on year growth in operating profit (EBIT)
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
58.72
|
-17.42
|
471.65
|
309.52
|
--
|
|
Peer Median
|
37.55
|
--
|
--
|
--
|
--
|
Net Profit Growth
111.70
Higher than Peers by 67.36
Year on year growth in profit after tax
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
111.70
|
3.69
|
517.21
|
149.30
|
--
|
|
Peer Median
|
44.34
|
--
|
--
|
--
|
--
|
EPS Growth
111.70
Higher than Peers by 93.37
Year on year growth in earnings per share
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
111.70
|
-24.16
|
208.60
|
149.30
|
--
|
|
Peer Median
|
18.34
|
--
|
--
|
--
|
--
|
Book Value Growth
18.82
--
Year on year growth in book value per share
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
18.82
|
373.92
|
517.01
|
67.84
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.18
Higher than Peers by 0.11
Total debt / Net worth
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
0.18
|
0.23
|
1.19
|
2.79
|
4.54
|
|
Peer Median
|
0.07
|
0.07
|
--
|
0.00
|
--
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
--
|
--
|
--
|
0.22
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
0.38
Lower than Peers by 1.43
Current Assets / Current Liabilities and Provisions
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
0.38
|
3.33
|
0.91
|
0.32
|
0.64
|
|
Peer Median
|
1.81
|
1.44
|
1.65
|
1.91
|
--
|
Quick Ratio
0.38
Lower than Peers by 2.04
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
0.38
|
3.33
|
0.91
|
0.32
|
0.64
|
|
Peer Median
|
2.42
|
--
|
2.28
|
--
|
--
|
Interest Coverage
9.40
Lower than Peers by 6.08
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
9.40
|
5.61
|
5.86
|
4.36
|
-3.55
|
|
Peer Median
|
15.48
|
21.44
|
15.99
|
10.69
|
--
|
Operating Efficiency
Debtors to sales
1.50
Lower than Peers by 11.35
Debtors outstanding / Net Sales * 100
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
1.50
|
0.79
|
0.50
|
5.14
|
11.39
|
|
Peer Median
|
12.85
|
--
|
31.08
|
--
|
--
|
Asset Turnover
0.57
Lower than Peers by 0.24
Sales / Average Total Assets
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
0.57
|
0.50
|
0.98
|
0.74
|
0.76
|
|
Peer Median
|
0.82
|
--
|
2.43
|
--
|
--
|
Receivable days
3.54
--
Average Debtors / Sales * 365
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
3.54
|
2.20
|
5.02
|
29.63
|
41.58
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
9.37
Lower than Peers by 28.34
Current share price divided by earning per share in the last twelve months
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
9.37
|
19.76
|
--
|
--
|
--
|
|
Peer Median
|
37.71
|
34.41
|
54.50
|
64.67
|
--
|
Price / Book Value
1.48
Lower than Peers by 4.30
Current share price divided by book value per share in the latest financial year
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
1.48
|
1.75
|
--
|
--
|
--
|
|
Peer Median
|
5.77
|
6.45
|
2.43
|
3.70
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
EV/EBITDA
6.72
Lower than Peers by 30.79
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
6.72
|
8.86
|
1.87
|
22.99
|
8.29
|
|
Peer Median
|
37.51
|
43.93
|
16.44
|
17.26
|
--
|
Market Cap
39
Lower than Peers by 4,684
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Kontor Space
|
39
|
39
|
--
|
--
|
--
|
|
Peer Median
|
4,723
|
3,281
|
120
|
23
|
--
|