NSE: KHFM
KHFM HOS FAC MANA SER LTD
Hospital facility management services business operating at a modest scale, with FY26 revenue of ₹106.96 crore and net profit of ₹3.49 crore. The cost shape points to a pure services model: there is no materials cost, and employee costs account for 51.1% of revenue at ₹54.62 crore, making labour the dominant input. Other operating expenses contribute another 40.3% of revenue (₹43.14 crore). Depreciation is just 0.7% of revenue and capex 0.8%, indicating a low-asset-intensity operation. Profitability is thin, with an EBITDA margin of 9.17% and net profit margin of 3.26%. Year-on-year revenue growth was 2.55% and profit growth 1.41%. AR · MarketPing reader · 2026-08-03
Revenue streams, as the annual report describes them. Hospital facility management services. Labour-intensive, asset-light services business with thin margins
Exhibit 1: Financial summary, FY25–FY26 (all audited; no estimate years)
| ₹ crore · consolidated | FY25 | FY26 |
|---|---|---|
| Revenue | 104 | 107 |
| EBITDA (ex other income) | 11 | 9 |
| margin % | 10.1 | 8.6 |
| Owners' profit | 3 | 3 |
| EPS, as reported (₹) | 1.63 | 1.57 |
| ROE % · ROCE % | 5.9 · 16.8 | 5.2 · 13.3 |
| Debt / equity (x) | 0.68 | 0.52 |
| Cash from operations | (3) | (6) |
| Capex | (1) | (1) |
Exhibit 2: Quarterly performance, last 3 quarters
| ₹ crore | Q4 FY25 | Q2 FY26 | Q4 FY26 |
|---|---|---|---|
| Revenue | 50 | 57 | 50 |
| Profit before tax | 2 | 2 | 2 |
| Net profit | 1 | 2 | 1 |
| EPS (₹) | 0.41 | 1.08 | 0.51 |
Exhibit 3: Filings of the last 90 days, with the measured price reaction
| Date · filing | Category | Importance | Next day % | 5-day % |
|---|---|---|---|---|
| 29 Oct 2026 · Governance report exemption claimed despite threshold mismatch | compliance | minimal | — | — |
| 12 Oct 2026 · Quarterly Compliance Certificate Under SEBI Regulation 74(5) for Sep 2026 | compliance | minimal | — | — |
| 1 Oct 2026 · AGM voting results: Both resolutions passed with over 99.9 percent approval | board shareholder meetings | low | — | — |
| 30 Sept 2026 · 20th AGM held Sept 30, 2026: financials adopted, MD re-appointed | board shareholder meetings | low | — | — |
| 28 Sept 2026 · KHFM closes trading window from Oct 1 ahead of Q2 results | compliance | minimal | — | — |
How to read this document
| Where a broker report shows | This document shows | Why |
|---|---|---|
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| Estimate years marked E | More audited years; no estimates | MarketPing publishes no forecasts — your own model lives on the Models page |
Sources, method and disclosures
This document is a statistical summary of publicly filed information and market data, prepared by software from primary sources: SEBI results XBRL filed with BSE and NSE, LODR disclosures, shareholding patterns, exchange price data. It contains no research recommendation, no price target and no opinion on the merits of any security, and is not a research report within the meaning of the SEBI (Research Analysts) Regulations, 2014, Regulation 2(1)(w)(vii). Financial statements are as filed (consolidated where the company files consolidated results). Ratios are computed over filed lines. Where a figure is unavailable the table shows a dash rather than an estimate. The business brief is written by MarketPing's reader from the annual report and checked against it; no figure in a table was generated by a model. Nothing here constitutes investment advice, an offer or a solicitation; readers should consult a SEBI-registered adviser before acting. MarketPing is not a SEBI-registered intermediary.