Service Care Ltd

Service Care Ltd

₹ 49.2 -2.76%
10 Jun - close price
About

Incorporated in 2011, Service Care Ltd is
in the business of workforce administration
and management, including workspace management service[1]

Key Points

Business Overview:[1]
SCL is an ISO Certified company which specializes in providing WorkForce and WorkSpace Administration Services in various domains, including Integrated Facility Management, Business Services, staffing solutions, and payroll management, etc. for diverse clientele in Manufacturing, Engineering, IT, Government, Healthcare,
etc. Company has Workspace Division in 3 States and Workforce Division in 21 States, serving 250+ Customers

  • Market Cap 65.6 Cr.
  • Current Price 49.2
  • High / Low 65.0 / 39.2
  • Stock P/E 13.1
  • Book Value 39.1
  • Dividend Yield 0.00 %
  • ROCE 10.8 %
  • ROE 10.1 %
  • Face Value 10.0

Pros

  • Company is almost debt free.
  • Promoter holding has increased by 2.23% over last quarter.

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Tax rate seems low
  • Company has a low return on equity of 10.1% over last 3 years.
  • Earnings include an other income of Rs.2.40 Cr.

* 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

Figures in Rs. Crores

Sep 2022 Mar 2023 Sep 2023 Mar 2024 Sep 2024 Mar 2025 Sep 2025 Mar 2026
74 84 89 104 94 95 92 101
73 82 88 101 92 94 91 98
Operating Profit 2 3 2 2 2 1 2 3
OPM % 2% 3% 2% 2% 2% 1% 2% 3%
0 0 0 1 1 -1 2 1
Interest 0 0 0 0 0 0 0 0
Depreciation 0 0 0 0 0 0 1 1
Profit before tax 2 3 2 3 2 -0 3 3
Tax % 1% -8% -4% 3% -5% 48% 3% 8%
2 3 2 3 2 -0 2 3
EPS in Rs 1,510.00 3.63 1.47 2.31 2.03 -0.24 1.85 1.91
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
108 89 115 159 193 189 193
105 89 113 154 189 188 189
Operating Profit 3 1 2 5 4 1 5
OPM % 3% 1% 2% 3% 2% 1% 2%
-0 0 0 0 1 2 2
Interest 0 0 0 0 0 0 0
Depreciation 0 0 0 0 0 1 2
Profit before tax 2 0 2 4 4 2 5
Tax % 39% 50% 34% -5% 1% -0% 5%
1 0 2 5 4 2 5
EPS in Rs 1,360.00 230.00 1,580.00 5.41 3.79 1.51 3.77
Dividend Payout % 0% 0% 0% 0% 13% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 17%
3 Years: 7%
TTM: 2%
Compounded Profit Growth
10 Years: %
5 Years: 85%
3 Years: 3%
TTM: 149%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: -18%
Return on Equity
10 Years: %
5 Years: 14%
3 Years: 10%
Last Year: 10%

Balance Sheet

Figures in Rs. Crores

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 0.01 0.01 0.01 8 12 13 13
Reserves 4 5 6 4 22 34 39
3 3 3 0 0 1 1
12 12 14 18 21 20 20
Total Liabilities 19 20 24 31 55 68 73
0 0 0 0 3 4 11
CWIP 0 0 0 0 0 0 0
Investments 0 0 0 0 20 33 26
19 20 24 30 32 31 37
Total Assets 19 20 24 31 55 68 73

Cash Flows

Figures in Rs. Crores

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
0 3 0 3 6 2 -2
0 0 -0 0 -22 -16 3
-1 -0 0 2 17 12 -0
Net Cash Flow -1 3 0 5 1 -2 1
Free Cash Flow 0 3 0 3 3 -0 -10
CFO/OP 45% 484% 12% 75% 150% 265% 1%

Ratios

Figures in Rs. Crores

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 52 54 54 52 45 45 51
Inventory Days
Days Payable
Cash Conversion Cycle 52 54 54 52 45 45 51
Working Capital Days 11 4 7 17 10 13 22
ROCE % 8% 28% 41% 19% 5% 11%

Insights

In beta
Mar 2011 Mar 2019 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Total Number of Associates / Employees
Number

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Blue Collar Average Salary
INR
Number of Branches
Number
Revenue Contribution from Top 10 Customers
%
White Collar Average Salary
INR
Geographic Presence (States/UTs)
Count
Customer Retention Rate
%
Number of Clients
Number
Managed Workspace Capacity (Seats)
Seats

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Sep 2023Mar 2024Sep 2024Oct 2024Mar 2025Sep 2025Mar 2026
73.16% 73.16% 73.16% 63.12% 63.12% 63.12% 65.35%
0.00% 0.00% 0.00% 0.00% 1.05% 1.05% 1.05%
2.04% 0.00% 0.00% 0.00% 0.39% 0.00% 0.00%
24.80% 26.84% 26.84% 36.88% 35.44% 35.83% 33.60%
No. of Shareholders 505437531637731739656

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

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