Safecure Services Ltd

Safecure Services Ltd

₹ 26.0 -8.77%
02 Jun - close price
About

Incorporated in 2012, Safecure Services Limited is engaged in the business of prominent security and facility management company.[1]

Key Points

Business Profile[1]
Safecure Services Limited, along with its wholly owned subsidiary Safesense Tech Pvt. Ltd., is a security and facility management services provider in India. It operates across multiple verticals including private security, e-surveillance, facility management, ATM maintenance, and corporate interior fit-outs. Their operations are manpower-intensive and technology-enabled, with a Pan-India presence.

  • Market Cap 26.1 Cr.
  • Current Price 26.0
  • High / Low 81.6 / 25.0
  • Stock P/E 4.88
  • Book Value 46.3
  • Dividend Yield 0.00 %
  • ROCE 16.4 %
  • ROE 16.7 %
  • Face Value 10.0

Pros

  • Company has reduced debt.
  • Stock is trading at 0.56 times its book value
  • Company has delivered good profit growth of 44.1% CAGR over last 5 years
  • Company has a good return on equity (ROE) track record: 3 Years ROE 27.0%

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • The company has delivered a poor sales growth of 11.8% over past five years.
  • Tax rate seems low
  • Company has high debtors of 175 days.
  • Company's cost of borrowing seems high
  • Working capital days have increased from 126 days to 253 days

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Half Yearly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2024 Mar 2025 Sep 2025 Mar 2026
23.67 37.20 27.89 26.97
20.30 32.38 23.62 23.48
Operating Profit 3.37 4.82 4.27 3.49
OPM % 14.24% 12.96% 15.31% 12.94%
0.07 0.12 0.07 0.14
Interest 0.70 0.16 0.76 0.90
Depreciation 0.33 1.27 0.39 0.57
Profit before tax 2.41 3.51 3.19 2.16
Tax % 12.86% 13.11% 6.58% -10.19%
2.10 3.06 2.97 2.38
EPS in Rs 2.98 4.35 4.22 2.37
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
31.46 29.44 38.90 52.33 60.87 54.86
29.19 27.32 33.40 44.83 52.39 47.10
Operating Profit 2.27 2.12 5.50 7.50 8.48 7.76
OPM % 7.22% 7.20% 14.14% 14.33% 13.93% 14.15%
0.06 0.04 0.20 0.24 0.18 0.21
Interest 0.86 0.86 1.49 1.50 1.87 1.66
Depreciation 0.36 0.30 0.70 0.85 0.87 0.96
Profit before tax 1.11 1.00 3.51 5.39 5.92 5.35
Tax % 22.52% 27.00% 11.11% 10.95% 12.84% -0.19%
0.86 0.73 3.12 4.80 5.16 5.35
EPS in Rs 4.89 4.15 17.73 6.82 7.33 5.33
Dividend Payout % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Compounded Sales Growth
10 Years: %
5 Years: 12%
3 Years: 12%
TTM: -10%
Compounded Profit Growth
10 Years: %
5 Years: 44%
3 Years: 20%
TTM: 4%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: 28%
3 Years: 27%
Last Year: 17%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 1.76 1.76 1.76 7.04 7.04 10.04
Reserves 2.65 3.38 5.66 5.27 10.37 36.45
5.07 8.16 7.99 8.95 13.93 7.89
4.36 5.80 6.98 6.07 9.00 3.44
Total Liabilities 13.84 19.10 22.39 27.33 40.34 57.82
2.24 2.16 3.01 3.00 3.91 5.60
CWIP 0.00 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 1.52 1.52 1.52 1.52
11.60 16.94 17.86 22.81 34.91 50.70
Total Assets 13.84 19.10 22.39 27.33 40.34 57.82

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-2.71 4.67 0.46 -1.41
0.11 -0.83 -0.49 -1.46
2.92 -3.83 0.30 2.92
Net Cash Flow 0.32 0.01 0.26 0.05
Free Cash Flow -2.93 3.85 -0.79 -2.71
CFO/OP -128% 89% 14% -8%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 116.25 144.31 119.26 114.67 156.75 175.25
Inventory Days 0.00
Days Payable
Cash Conversion Cycle 116.25 144.31 119.26 114.67 156.75 175.25
Working Capital Days 70.89 97.33 13.51 46.10 80.17 253.09
ROCE % 16.68% 34.83% 37.58% 29.62% 16.36%

Shareholding Pattern

Numbers in percentages

Dec 2025Mar 2026
66.14% 66.14%
33.86% 33.86%
No. of Shareholders 1,1101,003

Documents