Company Overview

KHFM Hospitality and Facility Management Services Limited (KHFM) is a leading integrated hospitality and facility management services provider in India. Originally incorporated as a Private Limited Company on January 27, 2006, as Kalpataru's Hospitality & Facility Management Service Private Limited, it was promoted by Mr. Ravindra Malinga Hegde and Mrs. Sujata Ravindra Hegde. The company changed its name to KHFM Hospitality and Facility Management Services Private Limited on August 10, 2012, and subsequently converted to a Public Limited Company on May 30, 2018.

KHFM provides a comprehensive range of hospitality and facility management services, including mechanized housekeeping, guesthouse management, pest control, gardening, security services, and building maintenance. It operates as an Integrated Business Service Provider, catering to diverse client needs. Started by the Hegde couple in 2006, KHFM now serves 71 clients across 10 states and 21 cities, with a total employee count of 2505 (2130 core employees and 310 associate employees).

Service Portfolio and Market Presence

The company offers a wide array of services, including:

- House Keeping Management

- Guest House Management

- Property Management

- Pest Control Management

- Front Office Management

- Gardening Management

- Building Maintenance Management

- Catering/Pantry Management

Beyond these, its portfolio extends to specialized offerings such as cleaning services (residential, sofa/carpet dry cleaning, window/facade cleaning), facility management (catering, room services, front desk, lobby management), hospitality management, solid waste management, security services, and hospital services. KHFM focuses on continuously skilling its team, which has led to successful bids for high-value contracts. The company is currently in an expansion phase, aiming to provide clients with an unmatched level of cleanliness and hygiene.

Financial Performance and Market Metrics

Key Financial Indicators:

- Revenue: ₹109 Crore

- Profit: ₹3.56 Crore

- Market Capitalization: ₹169.12 Crore (as of 13th June 2025)

- Total Assets: ₹107 Crore (as on 31-Mar-24)

- TTM Profit After Tax: ₹3 Crore

- EPS (Trailing 12 months): Rs 1.51

Valuation Metrics:

- P/E Ratio: 54.03 (as of June 2025)

- P/B Ratio: 3.59

- Price-to-Book Value: 3.09 times its book value

- Dividend Yield: 0.59%

Stock Performance

- 52-Week High: ₹123.95

- 52-Week Low: ₹70.10

- 3-Year Return: 22.37%

KHFM Hospitality and Facility Management Services Ltd (KHFM) is listed on both NSE and BSE, with the stock symbol KHFM and BSE code 535159.

Business Operations and Production Capacity

KHFM operates by providing integrated facility management services. While specific production capacity metrics are not detailed for this service-based company, its operational strength is demonstrated by its client base and geographical spread. The company employs 2505 individuals, with 2130 being core employees and 310 associate employees, indicating a substantial operational workforce.

Product Portfolio and Market Strategy

The company's strategy centers on providing a comprehensive suite of services under one umbrella, differentiating itself as an "Integrated Business Service Provider." This approach simplifies management for clients and ensures consistent quality across all outsourced functions. Its market strategy involves continuous team skilling to secure high-value contracts and maintain client satisfaction through effective service delivery and hygiene standards. The broad service portfolio allows it to cater to a diverse clientele across various sectors.

Future Growth Plans and Strategic Initiatives

KHFM operates within a growing facility management sector in India. The company's current focus is on expansion and service diversification. It has a broad geographical presence, serving clients across multiple states and cities. A key area requiring attention is its low interest coverage ratio, which highlights a potential financial risk. Despite this, the company maintains its strategic vision to capitalize on the growing demand for integrated facility management services in India's commercial real estate and hospitality sectors.

The registered office is located at 1 Nirma Plaza, Makhwana Road, Marol Naka, Andheri (East), Mumbai, Maharashtra-400059.

Corporate Governance and Shareholding Pattern

- Promoter Holding: 37.03% (as of Sep 2024), showing relative stability from 37.82% in Sep 2023.

- Sector: Industrials

- Sub-Sector: Business Support Services

Recent Corporate Developments

KHFM Hospitality And Facility Management Services Limited has made recent corporate announcements, including an intimation of a work order via a press release dated December 18, 2024. However, the company reported a delay in FY25 audited results due to subsidiary issues, with the trading window closed until the results declaration, as announced on May 29, 2025.

There have been changes in the board composition:

- Resignation of Mr. Kapildeo Ramswarup Agrawal as Non-Executive Independent Director effective October 11, 2024.

- Information regarding changes in Directors/Key Managerial Personnel/Auditor/Compliance Officer/Share Transfer Agent on April 30, 2025.

Business Outlook and Market Position

The company is positioned to leverage the growth in India's facility management sector. Its established presence across numerous states and cities, combined with its integrated service model, provides a strong foundation. KHFM's comprehensive service offerings and client relationships are key assets. While the low interest coverage ratio is a point of concern, the company's strategic focus on expansion and service diversification aims to enhance its market standing and financial resilience. KHFM's positioning as an integrated service provider in the hospitality and facility management space, combined with its established client relationships and geographic presence, positions it to capitalize on India's growing commercial real estate and hospitality sectors.