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KHFM Hospitality & Facility Management Services financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
₹95.7
2024-09-06
Revenue
₹1 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 456.8M | 780.0M | 1.2B | 1.1B | 964.2M | 902.3M | 1.1B | 1.0B |
| Cost of goods sold | 34.7M | 47.7M | 38.2M | 31.1M | 24.5M | 18.6M | 38.6M | 35.9M |
| Gross profit | 422.5M | 733.3M | 1.1B | 1.1B | 942.1M | 886.2M | 1.1B | 1.0B |
| Gross profit margin, % | 92.5% | 94.0% | 96.7% | 97.3% | 97.7% | 98.2% | 96.7% | 96.7% |
| Operating expense total | 352.4M | 645.0M | 1.0B | 1.0B | 1.0B | 730.6M | 984.0M | 900.6M |
| Depreciation and amortization | 2.4M | 3.2M | 2.8M | 2.9M | 5.0M | 3.3M | 5.9M | 8.6M |
| EBITDA | 70.1M | 88.3M | 92.8M | 73.0M | (76.3M) | 155.6M | 99.6M | 107.5M |
| EBITDA margin, % | 15.3% | 11.3% | 8.0% | 6.3% | -7.9% | 17.2% | 8.9% | 10.3% |
| EBIT | 67.2M | 85.1M | 91.0M | 71.1M | (81.2M) | 152.3M | 93.7M | 98.9M |
| EBIT margin, % | 14.7% | 10.9% | 7.9% | 6.2% | -8.4% | 16.9% | 8.4% | 9.5% |
| Interest income | 570.0K | 1.1M | 4.8M | 2.5M | 3.5M | 3.9M | 5.5M | 8.5M |
| Interest expense | 37.0M | 49.7M | 43.0M | 51.0M | 57.2M | 59.7M | 53.3M | 56.8M |
| Pre tax profit | 30.9M | 36.5M | 53.8M | 23.2M | (210.0M) | 31.1M | 45.2M | 50.8M |
| Income tax expense | 8.7M | 9.6M | 6.9M | (9.4M) | (17.9M) | 1.8M | 13.7M | 16.3M |
| Net Income | 22.2M | 27.0M | 46.9M | 32.6M | (192.1M) | 29.3M | 31.5M | 34.4M |