Overview

Detailed Summary

KHFM Hospitality and Facility Management Services Limited specializes in integrated hospitality and facility management, offering services such as mechanized housekeeping, guesthouse management, gardening, and security.
Initially focused on basic services, KHFM has significantly expanded its offerings to include high-skilled contracts like pest control and security services, targeting a wide range of clients such as MNCs, government bodies, and PSUs.
The company went public in March 2019, raising Rs 11.21 crore, symbolizing its growth ambitions and its commitment to expanding its service offerings and client base.
As of 2021, KHFM has diversified into staffing services, marking its continuous evolution to address diverse client needs and enhance its service portfolio.
The company's robust service suite aims to simplify facility management for clients, driving efficiencies and client satisfaction across multiple sectors.

Sector: Commercial Services & Supplies
Industry: Diversified Commercial Services
Market Cap: 145 Cr
Volatility: Low Risk
P/E Ratio: 45.3
Industry P/E: 19.7
PEG Ratio: 4.1
P/B Ratio: 2.1
52W High: 90.50
52W Low: 45.00

Sales CAGR

1Y: -6.95%
3Y: -0.43%
5Y: -3.75%
10Y: 8.65%

Profit CAGR

1Y: 9.21%
3Y: —
5Y: -7.09%
10Y: 5.96%

ROE

TTM: 5.27%
3Y: 6.42%
5Y: -3.09%
10Y: 2.21%

ROCE

TTM: 8.91%
3Y: 16.49%
5Y: 8.11%
10Y: 14.10%

Technicals

‌

Forecasts

Peers

Services Services

Symbol	Watchlist	Price	Market Cap	P/E	P/B	Div Yield (%)	ROE (%)	ROCE (%)	ROA (%)
KHFM		48.25	131 Cr	40.92	2.05	0.00	5.27	8.91	2.78
CORALFINAC		33.37	130 Cr	9.00	0.61	1.24	6.07	7.12	6.29
PARTYCRUS		89.00	128 Cr	14.43	2.95	0.00	19.20	23.43	15.05
TCIIND		1280.00	127 Cr	-187.28	10.27	0.00	-12.06	-8.76	-3.80
KEMP		959.60	121 Cr	-76.97	0.72	0.00	-0.66	-0.74	-0.90
URBAN		156.05	115 Cr	7.74	2.46	0.00	31.82	31.61	11.08
SELLWIN		5.93	115 Cr	16.54	1.55	0.00	9.64	10.48	5.27
Median: 7 Co.	—	89.00	127 Cr	9.00	2.05	0.00	6.07	8.91	5.27

Financial Statements

AI Powered Summary

Discover detailed, AI-driven financial summaries that break down key metrics, trends, and insights—empowering you to make smarter investment decisions.

Ask AI

Consolidated Half Yearly Results (in ₹ Crores)

View Standalone

Total Figures

YoY Changes

Total Figures

	Sep 2022	Mar 2023	Sep 2023	Mar 2024	Sep 2024	Mar 2025	Sep 2025
Sales	44	46	57	55	54	50	57
Expenses	40	42	52	51	48	45	53
Interest	2.92	3.06	2.58	2.74	2.72	2.89	2.60
Operating Profit	4.70	3.90	5.49	4.28	6.05	4.53	4.13
OPM %	10.61	8.49	9.59	7.80	11.15	9.06	7.21
Other Income	0.51	0.30	0.31	0.36	0.43	0.53	0.38
Depreciation	0.18	0.15	0.22	0.37	0.41	0.45	0.34
Profit Before Tax	2.11	1.00	3.00	1.52	3.36	1.72	1.57
Tax %	23.22	-31.00	27.67	36.18	23.21	49.42	-48.41
Net Profit	1.62	1.31	2.17	0.98	2.57	0.87	2.33
EPS in Rs	—	—	—	—	—	—	—

Consolidated Profit Loss (in ₹ Crores)

View Standalone

Total Figures

YoY Changes

Total Figures

	Mar 2023	Mar 2024	Mar 2025
Sales	90	112	104
Expenses	82	102	94
Operating Profit	8.60	9.76	11
OPM %	9.53	8.71	10.14
Other Income	0.81	0.67	0.96
Interest	5.97	5.33	5.60
Depreciation	0.33	0.59	0.86
Profit Before Tax	3.11	4.52	5.08
Tax %	5.78	30.34	32.19
Net Profit	2.93	3.15	3.44
EPS in Rs	—	—	—
Dividend Payout %	0.00	31.85	0.00

Consolidated Balance Sheet (in ₹ Crores)

View Standalone

Total Figures

YoY Changes

Total Figures

	Mar 2023	Mar 2024	Mar 2025
Equity Capital	20	20	22
Reserves	24	27	37
Borrowings	47	44	39
Other Liabilities	20	16	15
Total Liabilities	110	107	113
Fixed Assets	0.95	2.68	2.55
CWIP	0.00	0.00	0.00
Investments	0.62	0.59	0.56
Other Assets	109	103	110
Total Assets	110	107	113

Consolidated Cash Flows (in ₹ Crores)

View Standalone

Total Figures

YoY Changes

Total Figures

	Mar 2023	Mar 2024	Mar 2025
Cash from Operating Activity	-16	7.48	-2.98
Cash from Investing Activity	-0.21	-2.06	0.25
Cash from Financing Activity	16	-4.96	2.23
Net Cash Flow	-0.41	0.46	-0.51

Shareholdings

Shareholding History

Quarterly

Yearly

Quarterly

	Dec 2021	Mar 2022	Sep 2022	Mar 2023	Sep 2023	Mar 2024	May 2024	Sep 2024	Mar 2025	Sep 2025	Nov 2025	Mar 2026
Promoters	71.20%	71.20%	71.20%	37.51%	37.82%	37.82%	37.03%	37.03%	0.00%	35.86%	37.17%	37.17%
FIIs	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
DIIs	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Public	28.80%	28.80%	28.80%	62.49%	62.18%	62.18%	62.97%	62.97%	0.00%	64.14%	62.83%	62.83%
Total Shareholders	153	157	192	476	559	520	538	465	0	487	495	487

Market Transactions

Unlock more with professional

Real-time bulk & block deal transactions
Export transaction data for analysis

Projection

Documents

Presentations

Concalls

Reports

Presentations

No documents found!

Actions

Action Type

‌
‌

Announcements

Last 7 days

Newest

Sentiment

Sorry, no results found!

AI Mode

Get instant AI-powered insights about company performance, financials, and strategy. Ask questions about trends, competition, and developments while receiving responses backed by official documents and market data, with clear attribution to source documents.