KHFM
KHFM Hospitality & Facility Mgt. Services financials
- Market cap
- ₹100 Cr
- Sector
- Services
What KHFM Hospitality & Facility Mgt. Services Ltd does
KHFM Hospitality and Facility Management Services Ltd provides integrated facility management services -- housekeeping, engineering maintenance, catering, horticulture and gardening, and security services -- to institutional and commercial clients. It also runs two special-purpose-vehicle subsidiaries, KHFM Infra Projects Private Limited and KHFM & DP Jain Company, that execute road-side plantation works on an EPC basis along the Hindu Hrudaysamrat Balasaheb Thackeray Maharashtra Samruddhi Mahamarg expressway. The company is listed on the NSE SME platform.
Segments
- Facility management services
- EPC highway-plantation works
- Highway-plantation project length (EPC, via SPVs)
- 72.1 km (31 km stretch in Nagpur district + 41.10 km stretch in Nashik & Thane districts)
- Core service lines
- 6 (housekeeping, engineering maintenance, catering, horticulture & gardening, security services, other FM solutions)
- SPV subsidiaries executing EPC plantation works
- 2 (KHFM Infra Projects Pvt. Ltd.; KHFM & DP Jain Company)
Quarterly results
Q4 FY26: revenue down 9.1%, net profit up 0.0% against the same quarter last year.
| Line item | Q2 FY23 | Q4 FY23 | Q2 FY24 | Q4 FY24 | Q2 FY25 | Q4 FY25 | Q2 FY26 | Q4 FY26 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 44 | 46 | 57 | 55 | 54 +23% | 50 +9% | 57 +0% | 50 −9% |
| EBITDA | 5 | 4 | 5 | 4 | 6 +20% | 5 +25% | 4 −20% | 5 +25% |
| Net profit | 2 | 1 | 2 | 1 | 3 +50% | 1 +0% | 2 +0% | 1 +0% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −43.9% 1Y
1Y: ₹77.3 on 10 Sept 2025 → ₹43.4. High ₹77.3 (10 Sept 2025), low ₹42.25 (9 Sept 2026).
Balance sheet
| Year ending | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity capital | ₹20 Cr | ₹20 Cr | ₹22 Cr | ₹23 Cr |
| Reserves | ₹24 Cr | ₹27 Cr | ₹39 Cr | ₹44 Cr |
| Borrowings | ₹50 Cr | ₹48 Cr | ₹37 Cr | ₹35 Cr |
| Other liabilities | ₹17 Cr | ₹12 Cr | ₹17 Cr | ₹17 Cr |
| Total liabilities | ₹110 Cr | ₹107 Cr | ₹115 Cr | ₹120 Cr |
| Fixed assets | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Investments | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Other assets | ₹109 Cr | ₹103 Cr | ₹112 Cr | ₹117 Cr |
| Total assets | ₹110 Cr | ₹107 Cr | ₹115 Cr | ₹120 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Mar 2026
Since Mar 2025, promoters added +0.14 pp while the public trimmed −0.14 pp. The shareholder count grew 6% to 487.
- Promoters
- 37.2%
- Public
- 62.8%
Since Mar 2025
- Promoters +0.14 pp
- Public −0.14 pp
How it drifted, 12 quarters
Over this window promoters fell from 71.2% to 37.2% — −34.0 pp.
Ownership split by quarter, oldest first. Dec '21: Promoters 71.2%, Public 28.8%.Mar '22: Promoters 71.2%, Public 28.8%.Sep '22: Promoters 71.2%, Public 28.8%.Mar '23: Promoters 37.5%, Public 62.5%.Sep '23: Promoters 37.8%, Public 62.2%.Mar '24: Promoters 37.8%, Public 62.2%.May '24: Promoters 37.0%, Public 63.0%.Sep '24: Promoters 37.0%, Public 63.0%.Mar '25: Promoters 37.0%, Public 63.0%.Sep '25: Promoters 35.9%, Public 64.1%.Nov '25: Promoters 37.2%, Public 62.8%.Mar '26: Promoters 37.2%, Public 62.8%.
Who bought this quarter
since Nov 2025
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
- Kenil Kalpesh Sanghvi newly disclosed 1.10% held
- Sandeep Babulal Rathod newly disclosed 1.05% held
- Mallinath Madineni +0.14 pp 2.27% held
The same filing shows 1 holder trimming and 1 off the list — both are in the register beside this.
Who is on the register
Named in the Mar 2026 filing
Every holder of KHFM Hospitality & Facility Mgt. Services Ltd above SEBI's 1% disclosure line, and what changed since Nov 2025.
| Holder | Stake | Change |
|---|---|---|
| Ravindra Malinga Hegde | 31.27% | unchanged |
| Sujata Ravindra Hegde | 5.54% | unchanged |
| Prathima Mallinath Madineni | 4.47% | unchanged |
| Santan Investments Advisory Llp | 2.49% | unchanged |
| Mallinath Madineni | 2.27% | +0.14 pp |
| Runicha Construction Company Private Limited | 1.97% | unchanged |
| Tvisha Corporate Advisors Llp | 1.50% | unchanged |
| Vijay Agarwal | 1.17% | unchanged |
| Huf | 1.15% | unchanged |
| Kenil Kalpesh Sanghvi | 1.10% | newly disclosed |
| Vishnu Kumar Agarwal | 1.09% | unchanged |
| Sandeep Babulal Rathod | 1.05% | newly disclosed |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
What the price assumes
- Growth the price implies
- 7.1% a year
- for 7 years, fading to 4%
- It has actually compounded at
- Not enough history
- The gap
- —
- between what it did and what it must do
Learn to analyse KHFM Hospitality & Facility Mgt. Services Ltd
Guides on how to read this kind of business and the numbers that matter.