KHFM Hospitality & Facility Mgt. Services Ltd
NSE: KHFM BSE: 535159
₹48
(-4%)
Fri, 08 May 2026, 05:36 pm
Market Cap1.16B
PE Ratio32.88
Dividend0
Commercial Services
Miscellaneous Commercial Services
24.5KKHFM Hospitality & Facility Mgt. Services Income Statement
| Particulars | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total revenue | 964.22M | 902.35M | 1.12B | 1.04B |
| Gross profit | -24.71M | 203.50M | 131.59M | 148.21M |
| Operating expenses (excl. COGS) | -133.94M | -120.49M | -39.46M | -50.54M |
| Selling/general/admin expenses, total | -130.64M | -119.38M | -38.05M | -49.73M |
| Research & development | — | — | — | — |
| Selling/general/admin expenses, other | -130.64M | -119.38M | -38.05M | -49.73M |
| Other operating expenses, total | -3.30M | -1.11M | -1.42M | -806.00K |
| Operating income | -158.65M | 83.01M | 92.13M | 97.67M |
| Non-operating income, total | -51.39M | -51.94M | -46.93M | -46.91M |
| Interest expense, net of interest capitalized | -57.18M | -59.73M | -53.28M | -56.04M |
| Interest capitalized | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 3.41M | 6.19M | 6.13M | 9.13M |
| Non-operating interest income | 3.52M | 3.94M | 5.54M | 8.51M |
| Miscellaneous non-operating expense | -114.00K | 2.24M | 596.00K | 617.00K |
| Unusual income/expense | 2.38M | 1.60M | 221.00K | 0 |
| Pretax income | -210.03M | 31.07M | 45.21M | 50.76M |
| Taxes | 17.90M | -1.80M | -13.71M | -16.34M |
| Non-controlling/minority interest | 0 | -6.00K | 32.00K | -20.00K |
| After tax other income/expense | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -192.14M | 29.27M | 31.52M | 34.40M |
| Net income | -192.14M | 29.27M | 31.52M | 34.40M |
| Dilution adjustment | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -192.14M | 29.27M | 31.52M | 34.40M |
| Basic earnings per share (Basic EPS) | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - |
| EBITDA | -154.00M | 86.04M | 97.72M | 106.00M |
| EBIT | -158.65M | 83.01M | 92.13M | 97.67M |
| Total operating expenses | -1.12B | -819.34M | -1.03B | -945.32M |
| Prepaid expenses | 2.15M | 716.00K | 3.97M | 5.69M |
| Deferred income, current | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — |
| Deferred tax liabilities | 481.00K | 389.00K | 168.00K | — |
| Deferred income, non-current | — | — | — | — |
| Minority interest | 0 | 7.00K | 3.95M | -2.07M |
| Change in accrued expenses | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | -10.44M |
| Preferred dividends paid | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800