KHFM Hospitality & Facility Mgt. Services share price & results
- Mar 2026
- Mar 2026
Mumbai facility-management company: housekeeping, engineering maintenance, catering, horticulture/gardening and security services, plus EPC highway-plantation works via SPV subsidiaries.
Reported
The figures, each with its period
Each figure keeps its basis and period; nothing is filled in.
| Metric | Value | Change | Basis | Period | Note |
|---|---|---|---|---|---|
| Revenue | 46.8 | −1.9% YoY | Quarterly, as filed | Quarter to Mar 2026 | Revenue from operations as filed. |
| Operating margin | 10.3 | −0.9 pts YoY | Operating profit / revenue | Quarter to Mar 2026 | For the quarter; a change is in percentage points. |
| Net profit | 1.0 | −33.5% YoY | Quarterly, as filed | Quarter to Mar 2026 | Profit after tax as filed. |
| Return on equity | −0.9 pts | Trailing twelve months | TTM · period unavailable | Not in the analysed materials. No older figure is substituted. | |
| Free cash flow margin | -6.40 | −2.8 pts | Fiscal year | FY ending Mar 2026 | (Operating cash flow − fixed-asset purchases + disposals) ÷ revenue. |
| Revenue growth (YoY) | +10.0 pts | Trailing twelve months | TTM · period unavailable | Not in the analysed materials. No older figure is substituted. |
Price
Performance −45.2% 1Y
1Y: ₹72.9 on 24 Oct 2025 → ₹39.95. High ₹76.95 (16 Jan 2026), low ₹34.2 (23 Oct 2026).
- Previous close
- ₹37.9
- Market cap
- ₹97 Cr
- 52-week range
- ₹34.2 – ₹76.95
- One year
- −46.45%
- Price to earnings (FY ending Mar 2026)
- 32.27×
- Return on equity (FY ending Mar 2026)
- 4.76%
Overview
- Symbol
- NSE:KHFM
- Sector
- Services
- Exchange
- NSE
- Currency
- INR
What KHFM Hospitality & Facility Mgt. Services Ltd does
Based on the company's own presentations, annual report and earnings calls.
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)
Fundamentals
Ratios, each with its period
Current values with the period they cover; the trend reads across the 4 fiscal years held (Mar 2023 to Mar 2026).
Financials
What the filings say
Net profit, year on year: −34% (quarter to mar 2026 against mar 2025).
| Line item | Sept 2022 | Mar 2023 | Sept 2023 | Mar 2024 | Sept 2024 | Mar 2025 | Sept 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Sales | 44 | 45 | 54 | 53 | 47 | 48 | 52 | 47 |
| Expenses | 39 | 41 | 49 | 49 | 43 | 42 | 49 | 42 |
| Operating profit | 5 | 4 | 5 | 4 | 5 | 5 | 4 | 5 |
| Operating margin | 10.8% | 8.3% | 9.9% | 8.2% | 10.1% | 11.2% | 7.3% | 10.3% |
| Other income | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 2 | 1 | 3 | 2 | 2 | 3 | 1 | 2 |
| Tax rate | 23.5% | −45.7% | 27.5% | 26.9% | 20.4% | 41.8% | −68.8% | 49.3% |
| Net profit | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 1 |
| EPS (₹ per share) | 1.69 | 0.58 | 1.05 | 0.67 | 0.81 | 0.72 | 0.98 | 0.45 |
| Line item | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sept 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 10 | 20 | 20 | 22 | 22 | 23 |
| Reserves | 9 | 24 | 27 | 37 | 39 | 44 |
| Borrowings | 51 | 48 | 46 | 44 | 37 | 38 |
| Other liabilities | 17 | 17 | 12 | 8 | 17 | 9 |
| Total liabilities | 87 | 109 | 105 | 111 | 115 | 114 |
| Fixed assets | 2 | 2 | 3 | 3 | 3 | 3 |
| Capital work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Other assets | 85 | 107 | 101 | 107 | 112 | 111 |
| Total assets | 87 | 109 | 105 | 111 | 115 | 114 |
| Line item | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Cash from operations | -16 | 7 | -4 | -6 |
| Cash from investing | -0 | -2 | 0 | 5 |
| Cash from financing | 16 | -5 | 3 | 1 |
| Net cash flow | -0 | 0 | -0 | -0 |
| Free cash flow | -16 | 5 | -4 | -7 |
| Line item | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Debtor days | 66 | 65 | 79 | 89 | 118 | 130 |
| Cash conversion cycle | 66 | 65 | 79 | 89 | 118 | 130 |
| Working capital days | 54 | -6 | 37 | 92 | 144 | 179 |
| Return on capital employed | 10.6% | −21.0% | 11.0% | 10.8% | 10.3% | 8.2% |
| Dividend payout | 0.0% | 0.0% | 0.0% | 29.0% | 0.0% | 0.0% |
Ownership
Who owns it
Public hold 62.83% as of Mar 2026.
- Promoters 37.17%
- Public 62.83%
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.
- newly disclosed 1.10% held
- newly disclosed 1.05% held
- +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 |
|---|---|---|
| 31.27% | unchanged | |
| 5.54% | unchanged | |
| 4.47% | unchanged | |
| 2.49% | unchanged | |
| 2.27% | +0.14 pp | |
| 1.97% | unchanged | |
| 1.50% | unchanged | |
| 1.17% | unchanged | |
| 1.15% | unchanged | |
| 1.10% | newly disclosed | |
| 1.09% | unchanged | |
| 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.
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