Supreme Facility Management Ltd

Supreme Facility Management Ltd

₹ 24.5 -3.73%
21 May - close price
About

Incorporated in 2005, Supreme Facility Service Management Ltd offers integrated facilities management and a wide range of support services across various industries.[1]

Key Points

Business Overview:[1]
SFSML is an integrated business services provider specializing in comprehensive Integrated Facilities Management (IFM) and Support Services across industries and providing services across 165 locations in India

  • Market Cap 60.8 Cr.
  • Current Price 24.5
  • High / Low 43.5 / 16.5
  • Stock P/E 9.30
  • Book Value 35.5
  • Dividend Yield 0.00 %
  • ROCE 13.4 %
  • ROE 11.7 %
  • Face Value 10.0

Pros

  • Stock is trading at 0.69 times its book value

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company has low interest coverage ratio.

* 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 2023 Mar 2024 Sep 2024 Mar 2025 Sep 2025
131 163 162 168 197
119 151 146 153 179
Operating Profit 12 13 16 15 18
OPM % 9% 8% 10% 9% 9%
-2 0 0 1 1
Interest 4 4 5 6 6
Depreciation 5 5 6 7 8
Profit before tax 1 3 5 3 5
Tax % 28% 26% 25% 20% 24%
1 2 4 3 4
EPS in Rs 40.00 1.36 2.19 1.12 1.51
Raw PDF
Upcoming result date: 26 May 2026

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
150 174 262 294 330 365
133 158 240 270 299 332
Operating Profit 17 16 21 25 31 33
OPM % 11% 9% 8% 8% 9% 9%
1 0 1 -2 2 2
Interest 5 5 9 9 11 11
Depreciation 8 6 8 10 13 15
Profit before tax 4 5 6 5 9 8
Tax % 39% 24% 17% 26% 23%
2 3 5 3 7 7
EPS in Rs 97.60 138.00 202.00 1.91 2.73 2.63
Dividend Payout % 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: 24%
TTM: 12%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 25%
TTM: -7%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: -23%
Return on Equity
10 Years: %
5 Years: 15%
3 Years: 15%
Last Year: 12%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Sep 2025
Equity Capital 0.25 0.25 0.25 18 25 25
Reserves 20 24 29 14 60 63
51 50 67 68 113 118
20 24 38 60 31 40
Total Liabilities 92 97 134 160 229 246
33 28 42 48 81 90
CWIP 0 0 0 0 0 0
Investments 6 6 5 5 7 7
53 64 86 107 141 148
Total Assets 92 97 134 160 229 246

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
6 4 23 17
-1 -22 -15 -53
-7 19 -8 63
Net Cash Flow -2 1 -0 27
Free Cash Flow 5 -18 8 -28
CFO/OP 38% 23% 102% 58%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 98 102 99 110 95
Inventory Days 16 8 13
Days Payable 30 65 43
Cash Conversion Cycle 98 102 84 53 65
Working Capital Days 52 53 32 30 33
ROCE % 13% 18% 17% 13%

Insights

In beta
Mar 2016 Mar 2019 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Revenue Concentration - Top 10 Customers
%

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Revenue Mix - Employee Transportation Services
%
Revenue Mix - IFM Services
%
Number of Client Locations/Sites
Number
Client Retention Rate
%
Leased Vehicle Fleet Size
Number
Number of Cities Present
Number
Owned Bus Fleet Size
Number
Total Client Base
Number
Total Employee Strength
Number

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Dec 2024Mar 2025Sep 2025Mar 2026
71.51% 71.52% 71.52% 71.52%
0.32% 0.00% 0.00% 0.00%
1.42% 1.91% 4.70% 5.31%
26.74% 26.57% 23.79% 23.17%
No. of Shareholders 3,2222,5002,2182,015

* 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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