Supreme Facility Management Limited (NSE:SFML)
India
· Delayed Price · Currency is INR 32.90
-0.05 (-0.15%)
At close: Jun 27, 2025
NSE:SFML Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
| 3,969 | 3,554 | 3,296 | 2,360 | 1,779 | 2,279 | |
Revenue Growth (YoY) | - | 7.83% | 39.65% | 32.69% | -21.94% | - |
Cost of Revenue | 2,917 | 2,601 | 1,970 | 1,414 | 1,224 | 69.51 |
Gross Profit | 1,052 | 952.78 | 1,326 | 946.38 | 555.04 | 2,209 |
Selling, General & Admin | 20.04 | 20.04 | 14.62 | 7.48 | 3.68 | 1,566 |
Other Operating Expenses | 696.99 | 643.86 | 1,070 | 764 | 372.94 | 443.88 |
Operating Expenses | 827.29 | 760.68 | 1,161 | 835.7 | 458.76 | 2,093 |
Operating Income | 224.86 | 192.1 | 165.01 | 110.68 | 96.28 | 115.73 |
Interest Expense | -101.57 | -89.85 | -92.4 | -55.66 | -57.26 | -64.97 |
Interest & Investment Income | 3.62 | 3.62 | 3.89 | 1.32 | 5.2 | 1.06 |
Earnings From Equity Investments | 0.19 | 0.22 | -0.24 | -0.26 | -1.42 | -2.46 |
Other Non Operating Income (Expenses) | 1.64 | 1.64 | -4.72 | 0.67 | 0.3 | 0.12 |
EBT Excluding Unusual Items | 128.73 | 107.72 | 71.54 | 56.75 | 43.1 | 49.48 |
Gain (Loss) on Sale of Assets | 1.81 | 1.81 | 1.03 | 0.68 | - | 0.16 |
Pretax Income | 154.22 | 109.54 | 72.57 | 57.43 | 43.1 | 49.64 |
Income Tax Expense | 37.41 | 26.01 | 13.87 | 15.04 | 13.08 | 17.74 |
Earnings From Continuing Operations | 116.81 | 83.53 | 58.7 | 42.39 | 30.03 | 31.9 |
Minority Interest in Earnings | -10.91 | -9.37 | -3.28 | -3.55 | -2.02 | -2.59 |
Net Income | 105.9 | 74.16 | 55.42 | 38.84 | 28.01 | 29.31 |
Net Income to Common | 105.9 | 74.16 | 55.42 | 38.84 | 28.01 | 29.31 |
Net Income Growth | - | 33.80% | 42.70% | 38.66% | -4.46% | - |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 |
EPS (Basic) | 5.81 | 4.06 | 3.04 | 2.13 | 1.53 | 1.61 |
EPS (Diluted) | 5.81 | 4.06 | 3.04 | 2.13 | 1.53 | 1.61 |
EPS Growth | - | 33.70% | 42.70% | 38.66% | -4.46% | - |
Free Cash Flow | -293.71 | 79.7 | -172.67 | 28.34 | 251.22 | - |
Free Cash Flow Per Share | -16.11 | 4.37 | -9.46 | 1.55 | 13.77 | - |
Gross Margin | 26.51% | 26.81% | 40.22% | 40.10% | 31.20% | 96.95% |
Operating Margin | 5.67% | 5.41% | 5.01% | 4.69% | 5.41% | 5.08% |
Profit Margin | 2.67% | 2.09% | 1.68% | 1.65% | 1.57% | 1.29% |
Free Cash Flow Margin | -7.40% | 2.24% | -5.24% | 1.20% | 14.12% | - |
EBITDA | 335.12 | 288.87 | 240.98 | 174.91 | 178.42 | 199.23 |
EBITDA Margin | 8.44% | 8.13% | 7.31% | 7.41% | 10.03% | 8.74% |
D&A For EBITDA | 110.27 | 96.77 | 75.97 | 64.22 | 82.14 | 83.5 |
EBIT | 224.86 | 192.1 | 165.01 | 110.68 | 96.28 | 115.73 |
EBIT Margin | 5.67% | 5.41% | 5.01% | 4.69% | 5.41% | 5.08% |
Effective Tax Rate | 24.25% | 23.74% | 19.11% | 26.20% | 30.33% | 35.74% |
Revenue as Reported | 44,930 | 3,570 | 3,308 | 2,367 | 1,788 | 2,285 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.