Supreme Facility Management Limited (NSE:SFML)
26.40
-0.05 (-0.19%)
At close: Feb 19, 2026
NSE:SFML Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 4,315 | 4,014 | 3,554 | 3,296 | 2,360 | 1,779 | |
Revenue Growth (YoY) | 8.72% | 12.94% | 7.83% | 39.65% | 32.69% | -21.94% |
Cost of Revenue | 3,174 | 2,983 | 2,601 | 1,970 | 1,414 | 1,224 |
Gross Profit | 1,141 | 1,030 | 952.77 | 1,326 | 946.38 | 555.04 |
Selling, General & Admin | 28.24 | 28.24 | 20.04 | 14.62 | 7.48 | 3.68 |
Other Operating Expenses | 750.49 | 651.32 | 643.86 | 1,070 | 764 | 372.94 |
Operating Expenses | 933.87 | 812.17 | 760.68 | 1,161 | 835.7 | 458.76 |
Operating Income | 206.82 | 218.08 | 192.1 | 165.01 | 110.68 | 96.28 |
Interest Expense | -117.05 | -114.3 | -89.85 | -92.4 | -55.66 | -57.26 |
Interest & Investment Income | 7.59 | 7.59 | 3.62 | 3.89 | 1.32 | 5.2 |
Earnings From Equity Investments | 1.1 | 1.26 | 0.22 | -0.24 | -0.26 | -1.42 |
Other Non Operating Income (Expenses) | 4.96 | 3.32 | 1.64 | -4.72 | 0.67 | 0.3 |
EBT Excluding Unusual Items | 103.41 | 115.94 | 107.72 | 71.54 | 56.75 | 43.1 |
Gain (Loss) on Sale of Assets | 0 | 0 | 1.81 | 1.03 | 0.68 | - |
Other Unusual Items | -4.79 | -4.79 | -30.65 | - | - | - |
Pretax Income | 98.63 | 111.16 | 78.88 | 72.57 | 57.43 | 43.1 |
Income Tax Expense | 22.23 | 26 | 19.82 | 13.87 | 15.04 | 13.08 |
Earnings From Continuing Operations | 76.39 | 85.17 | 59.07 | 58.7 | 42.39 | 30.03 |
Minority Interest in Earnings | -0.53 | -5.63 | -9.11 | -3.28 | -3.55 | -2.02 |
Net Income | 75.86 | 79.53 | 49.96 | 55.42 | 38.84 | 28.01 |
Net Income to Common | 75.86 | 79.53 | 49.96 | 55.42 | 38.84 | 28.01 |
Net Income Growth | -28.37% | 59.19% | -9.85% | 42.70% | 38.66% | -4.46% |
Shares Outstanding (Basic) | 23 | 20 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 23 | 20 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | 28.47% | 10.47% | - | - | - | - |
EPS (Basic) | 3.24 | 3.94 | 2.74 | 3.04 | 2.13 | 1.53 |
EPS (Diluted) | 3.23 | 3.94 | 2.74 | 3.04 | 2.13 | 1.53 |
EPS Growth | -44.28% | 43.92% | -9.85% | 42.70% | 38.66% | -4.46% |
Free Cash Flow | -274.9 | -314.69 | 9.47 | -172.67 | 28.34 | 251.22 |
Free Cash Flow Per Share | -11.74 | -15.61 | 0.52 | -9.46 | 1.55 | 13.77 |
Gross Margin | 26.44% | 25.67% | 26.81% | 40.22% | 40.10% | 31.20% |
Operating Margin | 4.79% | 5.43% | 5.41% | 5.01% | 4.69% | 5.41% |
Profit Margin | 1.76% | 1.98% | 1.41% | 1.68% | 1.65% | 1.57% |
Free Cash Flow Margin | -6.37% | -7.84% | 0.27% | -5.24% | 1.20% | 14.12% |
EBITDA | 361.55 | 350.29 | 288.87 | 240.98 | 174.91 | 178.42 |
EBITDA Margin | 8.38% | 8.73% | 8.13% | 7.31% | 7.41% | 10.03% |
D&A For EBITDA | 154.73 | 132.21 | 96.77 | 75.97 | 64.22 | 82.14 |
EBIT | 206.82 | 218.08 | 192.1 | 165.01 | 110.68 | 96.28 |
EBIT Margin | 4.79% | 5.43% | 5.41% | 5.01% | 4.69% | 5.41% |
Effective Tax Rate | 22.54% | 23.39% | 25.12% | 19.11% | 26.20% | 30.33% |
Revenue as Reported | 4,338 | 4,035 | 3,570 | 3,308 | 2,367 | 1,788 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.