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KHFM Hospitality & Facility Mgt. Services Ltd Profit & Loss Statement

84.05
(2.63%)
Mar 27, 2025|12:00:00 AM

Invest wise with Expert advice

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Invest wise with Expert advice

By continuing, I accept the T&C and agree to receive communication on Whatsapp

FINANCIALS

Y/e 31 Mar( In .Cr)Mar-2021Mar-2020Mar-2019Mar-2018

Revenue

114.98

115.24

78

45.68

yoy growth (%)

-0.23

47.75

70.74

0.77

Raw materials

0

0

-4.76

-3.47

As % of sales

0

0

6.11

7.6

Employee costs

-58.41

-58.12

-46.41

-32.17

As % of sales

50.8

50.43

59.5

70.43

Other costs

-49.26

-48.24

-18.08

-3.06

As % of sales (Other Cost)

42.84

41.86

23.17

6.7

Operating profit

7.3

8.87

8.73

6.97

OPM

6.34

7.69

11.2

15.26

Depreciation

-0.29

-0.28

-0.31

-0.24

Interest expense

-5.1

-4.3

-4.97

-3.69

Other income

0.41

0.68

0.2

0.09

Profit before tax

2.31

4.97

3.65

3.12

Taxes

0.94

-0.57

-0.95

-0.86

Tax rate

40.77

-11.53

-26.23

-27.67

Minorities and other

0

0

0

0

Adj. profit

3.26

4.39

2.69

2.26

Exceptional items

0

0

0

-0.04

Net profit

3.26

4.39

2.69

2.22

yoy growth (%)

-25.83

63.2

21.4

25.71

NPM

2.83

3.81

3.45

4.86

KHFM Hospitality : related Articles

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