Supreme Facility Management’s Consolidated Net Profit Surges 195 Percent in H1 FY25

H1 FY25 Consolidated Financial Highlights

• Total Income of ₹ 200.77 Cr, YoY growth of 25.95%

• EBITDA of ₹ 18.63 Cr, YoY growth of 33.03%

• EBITDA Margin (%) of 9.28%, YoY growth of 49 BPS

• PAT of ₹ 4.80 Cr, YoY growth of 194.89%

• PAT Margin (%) of 2.39%, YoY growth of 137 BPS

• EPS of ₹ 2.63, YoY growth of 195.51%

H1 FY25 Standalone Financial Highlights

• Total Income of ₹ 162.29 Cr, YoY growth of 23.32%

• EBITDA of ₹ 16.52 Cr, YoY growth of 32.30%

• EBITDA Margin (%) of 10.18%, YoY growth of 69 BPS

• PAT of ₹ 4.00 Cr, YoY growth of 301.75%

• PAT Margin (%) of 2.47%, YoY growth of 171 BPS

• EPS of ₹ 2.19, YoY growth of 298.18%

H1 FY25 Consolidated Highlights

• Segment-wise Revenue Breakdown:

• Integrated Facility Management: ₹149.22 Cr, contributing 74.50% of revenue.

• Employee Transportation: ₹43.31 Cr, contributing 21.63% of revenue.

• Production Support Services: ₹7.74 Cr, contributing 3.86% of revenue.

Commenting on the Performance Amol Shingate, CEO of Supreme Facility Management Limited, said, “Our strong financial performance in the first half of the financial year reflects our commitment to operational excellence and client satisfaction. The increasing traction of our integrated service offerings across industries reinforces our position as a trusted partner in facility management and support services.

With our successful listing on the NSE Emerge platform on December 18, 2024, we are now focused on expanding our service capabilities, enhancing technology-driven solutions, and strengthening our market position. This aligns with our long-term vision of driving innovation and meeting the evolving demands of the industry.

Post our financial results, we have secured a significant contract in partnership with Komorebi Tech Solutions Private Limited to enhance bus services in the Mumbai Metropolitan Region. This initiative will introduce a fleet of modern buses under the Cityflo platform, ensuring seamless and reliable transportation. The contract further strengthens our commitment to delivering sustainable urban mobility solutions.

Looking ahead, we remain committed to expanding our footprint, leveraging cutting-edge technologies, and strengthening our service portfolio. With the rising demand for integrated facility management and specialized support services, we are confident in our ability to drive sustainable growth.”

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