Supreme Facility Management Limited · NSE:SFML
Supreme Facility Management — H1 FY26 Earnings Presentation
35 slides from Supreme Facility Management's earnings presentation, Nov 19, 2025
Slide 1: Supreme Facility Management Limited H1 FY26 Investor Presentation
Supreme Facility Management Limited H1 FY26 Investor Presentation
Slide 2: Disclaimer
2 Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Supreme Facility Management Limited (‘SFML,’ the “Company”) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu
Slide 3: H1 FY26 – Consolidated Key Financial Highlights
3 H1 FY26 – Consolidated Key Financial Highlights Total Income EBITDA EBITDA Margin Net Profit Net Profit Margin 231.04 5.00 230.00 19.92 4.43 20.00 4.50 220.00 17.67 4.00 3.15 210.00 3.50 15.00 202.72 3.00 200.00 2.50 190.00 8.72 8.62 10.00 2.00 180.00 1.50 1.92 170.00 5.00 1.55 1.00 160.00 0.50 0.
Slide 4: H1 FY26 - Consolidated Profit & Loss Statement
4 H1 FY26 - Consolidated Profit & Loss Statement (In ₹ Cr) Particulars H2 FY25 H1 FY26 YoY Revenues 201.10 230.37 Other Income 1.62 0.67 Total Income 202.72 231.04 13.97% Raw Material Expenses 21.53 21.71 Employee costs 127.48 144.89 Other expenses 36.04 44.53 Total Expenditure 185.05 211.12 EBITDA
Slide 5: Management Comment on the Financial Performance of H1 FY26
5 Management Comment on the Financial Performance of H1 FY26 “H1 FY26 has been an encouraging period for us, supported by strong client confidence and the continued shift toward integrated outsourcing across industries. Our diversified presence in automotive, engineering, IT/ITeS, FMCG and logistics
Slide 6: Supreme Facility: Delivering Excellence In Facility Management & Support Services
6 Supreme Facility: Delivering Excellence In Facility Management & Support Services Supreme Facility Management Limited (The Company) is an integrated business services provider specializing in comprehensive Integrated Facilities Management (IFM) and Support Services across industries. Supreme Facil
Slide 7: Quick Facts & Vital Figures
7 Quick Facts & Vital Figures 40 Years Employee Strength ISO Certified In Business Over 10,718 In Multiple Standards Nationwide Presence Scalable & Asset- 85% Across 165 Client Light Model Client Retention Locations Consolidated FY25 Consolidated FY25 Revenue- ₹ 401 Cr ROE- 9% EBITDA- ₹ 36 Cr ROCE-
Slide 8: Path Of Growth & Major Achievements
8 Path Of Growth & Major Achievements • Listing on NSE Emerge through Acquisition of 66.67% stake in Initial Public Offer. Reached 100 Client Everdew Engineering Private Group founded by Sites+ with a Limited to expand the Service • Acquisition of additional 45% Dr. Lalasaheb turnover of ₹100 Cr Por
Slide 9: Supreme Facility Marks Its Market Debut on NSE Emerge
9 Supreme Facility Marks Its Market Debut on NSE Emerge Investor Presentation
Slide 10: Celebrating Excellence: Awards & Recognition
10 Celebrating Excellence: Awards & Recognition 2021 2022 Certified as ISO 26001:2010 Certified as ISO 9001:2015 by by Certiva Limited Quality Research Organization Certified as ISO 14001:2015 by Quality Research Organization 2022 2023 Certified as ISO 45001:2018 by Awarded as the “Best Warehousing
Slide 11: Experienced & Visionary Boards of Directors & KMP
11 Experienced & Visionary Boards of Directors & KMP Dr. Lalasaheb Vitthalrao Shinde Rajendra Lalasaheb Shinde Amol Sharad Shingate Manisha Rajendra Shinde Promoter and Whole-time Director Promoter and Managing Director Executive Director and CEO Promoter and Non-Executive Director 40+ years of expe
Slide 12: Driving Eco-innovation: Sustainable Practices In Integrated Facility Management
12 Driving Eco-innovation: Sustainable Practices In Integrated Facility Management Commitment To Green Practices: • Certified with ISO 14001:2015 (Environmental Management System) and ISO 45001:2018 (Occupational Health & Safety Management). • Use of eco-friendly cleaning products and zero-bacteria
Slide 13: Transforming Operations With Smart Technology & Automation
13 Transforming Operations With Smart Technology & Automation Automation & SAP Integration: • Use of SAP for financial tracking, reporting, Digital Work Flow Management : and workflow management to enhance • Mobile/Tablet Based application eliminating operational efficiency and decision-making. all
Slide 14: Business Verticals: Catering To Diverse Business Needs
14 Business Verticals: Catering To Diverse Business Needs Integrated Facilities Management Support Services 1. Soft services 1. Employee transportation Services Segment 2. Hard services 2. Production Support Service 3. Staffing solutions 3. Corporate Food Service Segment Revenue Contribution (In FY2
Slide 15: Integrated Facilities Management Services Overview
15 Integrated Facilities Management Services Overview Integrated Facilities Management Services Segment Primarily Comprises Of Soft Services, Hard Services & Staffing Services. Soft Services: It encompass a variety of offerings, including housekeeping, cleaning, disinfecting, pest control, horticult
Slide 16: Comprehensive Support Services For Every Business Need
16 Comprehensive Support Services For Every Business Need Employee Transportation Services: Employee Transportation Services provides tailored employee transportation Production Support Services: solutions for corporate clients, enhancing workforce mobility and convenience Production Support Service
Slide 17: Comprehensive Support Services For Every Business Need
17 Comprehensive Support Services For Every Business Need Corporate Food Services: Supply Chain Management Service: It provide tailored dining solutions to meet the needs of employees, clients and The company provides third-party warehousing, inplant logistics and value- guests within corporate envi
Slide 18: Resilient & Scalable Business Model
18 Resilient & Scalable Business Model Annuity-Based Revenue: Long-term, annuity-based contracts ensure steady, recurring revenue. Asset-Light Model (Except Employee Transport): Predominantly asset-light in IFM services with limited fixed assets, reducing exposure to volatility, except in employee t
Slide 19: Category Wise Revenue Breakup Across Key Categories
19 Category Wise Revenue Breakup Across Key Categories (In %) (In %) (In %) (In %) FY25 FY24 FY23 FY22 7.45 8.58 1.86 6.47 3.62 3.23 2.63 6.04 21.61 21.40 33.30 55.98 52.30 63.38 29.34 4.14 4.07 65.04 3.47 6.07 IFM Services Production Support Services Employee Transportation Services Corporate Food
Slide 20: Top 10 Customer Revenue Breakup
20 Top 10 Customer Revenue Breakup (In %) (In %) (In %) (In %) FY25 FY24 FY23 FY22 35.70 31.27 38.43 31.99 64.30 68.01 61.57 68.73 Top 10 Customer Others (In ₹ Cr) Particulars FY25 FY24 FY23 FY22 Top 10 Customer 247.11 244.29 211.93 160.50 Others 154.25 111.10 117.66 75.51 Revenue From Operation 401
Slide 21: Growth Trends: Global & Indian IFM, ET & SCM
21 Growth Trends: Global & Indian IFM, ET & SCM (In USD Bn) Indian Logistics Market Indian Integrated Facility Management Industry: 380 • India’s IFM market, valued at ₹ 90K crore in 2023, is projected to reach ₹ 190K crore by 2029 with a 36.12% CAGR, with 39% outsourced to third- party providers. •
Slide 22: Growth Trends: Global & Indian Corporate Food Services & Production Support Services
22 Growth Trends: Global & Indian Corporate Food Services & Production Support Services Global & Indian Corporate Food Services Industry: • The global catering services market, valued at $ 148.1 Bn in 2023, is projected to grow to $220 Bn by 2032 at a 4.5% CAGR. • India's food service market is proj
Slide 23: Consolidated Key Financial Highlights
23 Consolidated Key Financial Highlights Total Income EBITDA EBITDA Margin % Net Profit Net Profit Margin % 40.00 12.00 9.00 2.50 403.49 36.29 7.95 8.00 35.00 356.95 10.00 29.63 8.99 2.00 330.79 8.62 7.00 1.97 30.00 5.77 1.92 24.96 8.00 6.00 8.30 5.00 25.00 7.54 1.74 1.50 231.04 5.00 19.92 4.43 20.0
Slide 24: Consolidated Profit & Loss Statement
24 Consolidated Profit & Loss Statement (In ₹ Cr) Particulars FY23 FY24 FY25 H1 FY26 Revenues 329.59 355.39 401.36 230.37 Other Income 1.20 1.57 2.13 0.67 Total Income 330.79 356.95 403.49 231.04 Raw Material Expenses 20.81 53.29 45.22 21.71 Employee costs 174.81 205.48 251.34 144.89 Other expenses
Slide 25: Consolidated Balance sheet
25 Consolidated Balance sheet (In ₹ Cr) Equities & Liabilities FY23 FY24 FY25 H1 FY26 Assets FY23 FY24 FY25 H1 FY26 Equity 0.25 18.25 24.83 24.83 Non Current Assets Reserves 30.11 16.56 63.89 68.21 Fixed assets 42.76 49.54 82.15 91.40 Minority Interests 2.89 3.80 1.74 1.73 Net Worth 30.36 34.81 88.7
Slide 26: Consolidated Cashflow Statement
26 Consolidated Cashflow Statement (₹ In Cr) Particulars FY23 FY24 FY25 H1 FY26 Cashflow from Operations 5.06 17.82 15.59 0.72 Cashflow from Investments -22.10 -15.43 -51.39 -14.94 Cashflow from Financing 17.76 -3.60 63.57 -0.17 Net Cash Flow 0.73 -1.21 27.77 -14.39 Investor Presentation
Slide 27: Consolidated Key Financial Ratios
27 Consolidated Key Financial Ratios (In %) (In %) ROE ROCE 37.50 31.80 25.05 22.60 26.30 12.40 4.76 5.42 FY23 FY24 FY25 H1 FY26 FY23 FY24 FY25 H1 FY26 (In Times) (In Times) Debt to Equity Ratio Interest Coverage Ratio 2.01 1.95 2.66 2.49 1.87 1.31 1.31 1.75 FY23 FY24 FY25 H1 FY26 FY23 FY24 FY25 H1
Slide 28: Consolidated Key Financial Ratios
28 Consolidated Key Financial Ratios (In Times) (In Times) Current Ratio Receivable Turnover Ratio 4.09 3.87 1.84 1.80 3.57 1.44 1.37 1.96 FY23 FY24 FY25 H1 FY26 FY23 FY24 FY25 H1 FY26 (In ₹) (In ₹) Earnings Per Share Fixed Asset Turnover Ratio 3.94 7.71 3.16 7.17 2.74 4.89 1.79 2.52 FY23 FY24 FY25
Slide 29: Stock Data
29 8,00,000 6,00,000 12,00,000 14,00,000 0 10,00,000 16,00,000 2,00,000 4,00,000 18-Dec-24 22-Dec-24 26-Dec-24 Source NSE NSE Code 71.25 30-Dec-24 03-Jan-25 Face Value (₹) Share Price (₹) 07-Jan-25 52 Week Low (₹) 11-Jan-25 Investor Presentation 52 Week High (₹) 15-Jan-25 19-Jan-25 23-Jan-25 27-Jan-
Slide 30: Competitive Strength: Pathways To Success
30 Competitive Strength: Pathways To Success Customized Solutions For Highly Experienced Management Sustainable Business: Team: The company provides tailored IFM and The company is led by promoters Dr. Support Services to diverse sectors, Lalasaheb Shinde and Rajendra Shinde, enhancing customer rete
Slide 31: Focused Strategies For Business Excellence
31 Focused Strategies For Business Excellence Introduce Innovative Products & Services: The company aims to expand its market position by introducing new products and services through organic development and strategic partnerships, enhancing its integrated business services platform. Inorganic Growt
Slide 32: Strong Client Portfolio Fueling Business Expansion
32 Strong Client Portfolio Fueling Business Expansion Margin-Led Growth Strong Client Pipeline Geographic Expansion Strategy • Engaged in large-scale • Established presence in the • Emphasis on scaling high- discussions with marquee West. margin verticals like IFM and clients across key sectors. • F
Slide 33: Next Phase – Accelerated Growth & Profitability
33 Next Phase – Accelerated Growth & Profitability Revenue Growth Margin Enhancement Execution Edge • Leveraging advanced • Targeting a 23–25% • Focused on improving technology platforms, data- CAGR in revenue growth EBITDA through cost driven operations, and over the medium term. efficiency, value-
Slide 34: Investment Rationale: Core Strengths Driving Future Growth
34 Investment Rationale: Core Strengths Driving Future Growth Diverse Service Portfolio: Established Client Base: Focus On Sustainability: Provides a comprehensive range of IFM and Serves diverse industries, minimizing Commitment to green practices aligns with Support Services, enabling a one-stop e
Slide 35: Thank You
Thank You Supreme Facility Management Limited Kirin Advisors Private Limited Office No 1002 to 1005 KWT Tower 3, 713-B, Lodha Supremus II, Opposite Empire Estate, 10th Floor Wagle Estate, Thane West – 400 604. Chinchwad, Pune - 411 018, Maharashtra Phone: 022 4100 2455 Phone: +91 96378 11000 Email:
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