SFML
Supreme Facility Management financials
- Market cap
- ₹54 Cr
- Sector
- Services
- Calls analysed
- 1
SFML Q2 FY26
What went well
- Consolidated Total Income grew 14% over H2 FY25 to ₹231 crores.
- Consolidated EBITDA increased 13% H-on-H to ₹19.92 crores, with a margin of 8.62%.
- Consolidated Net Profit improved 41% to ₹4.43 crores.
What to watch
- Analyst concern regarding the company's PAT margin of 1.9-2% being lower than peers (3-4%).
- Analyst concern about increasing receivables, noted at 90-95 days.
Guidance record · Q2 FY26
what the last two calls moved 6 tracked 0 delivered 0 missed 6 open- Revenue Growth (CAGR) open said Q2 FY26 Promised: 25% CAGR year-on-year (organic and inorganic) Q2 FY26: Guidance issued during Q2 FY26 call.
All 6 tracked — every revision, and every one management stopped mentioning.
Open the guidance ledgerQuarterly results
Q4 FY26: revenue up 34.0%, net profit down 25.0% against the same quarter last year.
| Line item | Q2 FY24 | Q4 FY24 | Q2 FY25 | Q4 FY25 | Q2 FY26 | Q4 FY26 |
|---|---|---|---|---|---|---|
| Revenue | 159 | 197 | 200 | 201 | 230 +45% | 264 +34% |
| EBITDA | 13 | 15 | 18 | 16 | 19 +46% | 20 +33% |
| Net profit | 2 | 4 | 5 | 3 | 4 +100% | 3 −25% |
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 −46.1% 1Y
1Y: ₹40.05 on 10 Sept 2025 → ₹21.6. High ₹41.55 (27 Oct 2025), low ₹17.7 (30 Mar 2026).
How the price took the results
close before → close after
- Q2 FY26
- −2.3%
- 21 Nov
The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹18 Cr | ₹25 Cr | ₹25 Cr |
| Reserves | ₹19 Cr | ₹23 Cr | ₹28 Cr | ₹17 Cr | ₹68 Cr | ₹72 Cr |
| Borrowings | ₹41 Cr | ₹42 Cr | ₹69 Cr | ₹87 Cr | ₹122 Cr | ₹146 Cr |
| Other liabilities | ₹39 Cr | ₹50 Cr | ₹51 Cr | ₹54 Cr | ₹52 Cr | ₹54 Cr |
| Total liabilities | ₹99 Cr | ₹115 Cr | ₹148 Cr | ₹176 Cr | ₹267 Cr | ₹296 Cr |
| Fixed assets | ₹33 Cr | ₹28 Cr | ₹42 Cr | ₹49 Cr | ₹91 Cr | ₹106 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
| Investments | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹0 Cr |
| Other assets | ₹63 Cr | ₹83 Cr | ₹102 Cr | ₹123 Cr | ₹172 Cr | ₹188 Cr |
| Total assets | ₹99 Cr | ₹115 Cr | ₹148 Cr | ₹176 Cr | ₹267 Cr | ₹296 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, DIIs added +3.40 pp while the public trimmed −3.40 pp. The shareholder count shrank 19% to 2,015.
- Promoters
- 71.5%
- DIIs
- 5.3%
- Public
- 23.2%
Since Mar 2025
- DIIs +3.40 pp
- Public −3.40 pp
- Promoters 0.00 pp
How it drifted, 4 quarters
Over this window DIIs went from 1.4% to 5.3% — +3.9 pp.
Ownership split by quarter, oldest first. Dec '24: Promoters 71.5%, FIIs 0.3%, DIIs 1.4%, Public 26.7%.Mar '25: Promoters 71.5%, DIIs 1.9%, Public 26.6%.Sep '25: Promoters 71.5%, DIIs 4.7%, Public 23.8%.Mar '26: Promoters 71.5%, DIIs 5.3%, Public 23.2%.
Who bought this quarter
since Sep 2025
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
- Neomile Growth Fund - Series I AIF +0.78 pp 5.19% held
- Supreme Holiday India Private Limited newly disclosed 0.00% held
- Trimurty Utility Services Private Limited newly disclosed 0.00% held
- Vikram Ashok Dhumal newly disclosed 0.00% held
- Pushpavati Ashok Dhumal newly disclosed 0.00% held
- Ashok Shrirang Dhumal newly disclosed 0.00% held
- Supreme Motions Picture Private Limited newly disclosed 0.00% held
- Dilip J Mandhare newly disclosed 0.00% held
The same filing shows 0 holders trimming and 0 off the list — both are in the register beside this.
Who is on the register
Named in the Mar 2026 filing
Every holder of Supreme Facility Management Ltd above SEBI's 1% disclosure line, and what changed since Sep 2025.
| Holder | Stake | Change |
|---|---|---|
| Lalasaheb Vitthal Rao Shinde | 36.73% | unchanged |
| Rajendra Lalasaheb Shinde | 34.76% | unchanged |
| Neomile Growth Fund - Series I AIF | 5.19% | +0.78 pp |
| Amol Sharad Shingate | 1.84% | unchanged |
| Key Managerial Personnel | 1.84% | unchanged |
| Huf | 1.26% | unchanged |
| Seema Santosh Wagh | 0.01% | unchanged |
| Manisha Rajendra Shinde | 0.01% | unchanged |
| Sumant Rajendra Shinde | 0.01% | unchanged |
| Kashmira Rajendra Shinde | 0.01% | unchanged |
| Supreme Holiday India Private Limited | 0.00% | newly disclosed |
| Trimurty Utility Services Private Limited | 0.00% | 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
- -19.5% 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 Supreme Facility Management Ltd
Guides on how to read this kind of business and the numbers that matter.