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Service Care (SERVICE)₹61.45+9.54%Diversified Commercial Services
In the Mar 2026 quarter (standalone), Service Care reported sales of ₹101 Cr, up 6.4% from Mar 2025, and net profit of ₹3.01 Cr. For the year to Mar 2026, sales were ₹194 Cr and net profit ₹5.02 Cr.
Company filings, standalone accounts; latest reported quarter Mar 2026
| Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Sales | 84.34 | 89.35 | 104 | 94.39 | 95.32 | 92.27 | 101 |
| Expenses | 81.92 | 87.88 | 101 | 91.90 | 93.88 | 90.86 | 97.92 |
| Operating Profit | 3.01 | 2.01 | 2.01 | 2.01 | 1.01 | 2.01 | 3.01 |
| OPM % | 3.3% | 1.7% | 2.4% | 2.0% | 1.4% | 1.8% | 3.1% |
| Other Income | 0.00 | 0.00 | 1.01 | 1.01 | −1.01 | 2.01 | 1.01 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.99 | 0.99 |
| Profit before tax | 2.99 | 1.99 | 2.99 | 1.99 | 0.00 | 2.99 | 2.99 |
| Tax % | −7.9% | −4.0% | 3.0% | −5.0% | 48.1% | 3.0% | 8.1% |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit | 3.01 | 2.01 | 3.01 | 2.01 | 0.00 | 2.01 | 3.01 |
| EPS (Rs) | 3.61 | 1.46 | 2.30 | 2.02 | −0.23 | 1.84 | 1.90 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Sales | 108 | 89.38 | 115 | 160 | 194 | 190 | 194 |
| Expenses | 105 | 88.87 | 113 | 154 | 189 | 188 | 189 |
| Operating Profit | 3.01 | 1.01 | 2.01 | 5.02 | 4.01 | 1.01 | 5.01 |
| OPM % | 2.6% | 0.7% | 2.1% | 2.8% | 2.0% | 0.6% | 2.5% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | 2.01 | 2.01 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.99 | 1.99 |
| Profit before tax | 1.99 | 0.00 | 1.99 | 3.99 | 3.99 | 1.99 | 4.99 |
| Tax % | 39.1% | 50.1% | 34.1% | −5.0% | 1.0% | 0.0% | 5.0% |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit | 1.01 | 0.00 | 2.01 | 5.01 | 4.01 | 2.01 | 5.02 |
| EPS (Rs) | 1,353.77 | 228.99 | 1,574.53 | 5.39 | 3.78 | 1.50 | 3.75 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 12.9% | 0.0% | 0.0% |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 0.02 | 0.02 | 0.02 | 8.00 | 11.98 | 13.00 | 13.03 |
| Reserves | 3.99 | 4.99 | 5.98 | 3.99 | 21.91 | 33.87 | 38.86 |
| Borrowings | 2.99 | 2.99 | 2.99 | 0.00 | 0.00 | 0.99 | 0.99 |
| Other Liabilities | 11.95 | 11.94 | 13.93 | 17.91 | 20.90 | 19.91 | 19.90 |
| Total Liabilities | 18.94 | 19.93 | 23.91 | 30.90 | 54.79 | 67.77 | 72.78 |
| Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 2.99 | 3.99 | 10.97 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 19.92 | 32.90 | 25.91 |
| Other Assets | 18.94 | 19.93 | 23.91 | 29.90 | 31.88 | 30.88 | 36.90 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.02 | 0.02 |
| Trade receivables | 15.44 | 13.16 | 16.98 | 22.61 | 23.71 | 23.54 | 26.83 |
| Cash & equivalents | 0.19 | 2.99 | 3.07 | 4.84 | 5.44 | 3.54 | 4.56 |
| Total Assets | 18.94 | 19.93 | 23.91 | 30.90 | 54.79 | 67.77 | 72.78 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Cash from operating activity | 0.00 | 2.99 | — | 2.99 | 5.99 | 1.99 | −1.99 |
| Cash from investing activity | 0.00 | 0.00 | — | 0.00 | −21.93 | −15.96 | 2.99 |
| Cash from financing activity | −0.99 | 0.00 | — | 1.99 | 16.97 | 11.97 | 0.00 |
| Net cash flow | −1.01 | 3.01 | — | 5.02 | 1.01 | −2.01 | 1.01 |
| Capex | 0.03 | 0.00 | 0.22 | 0.14 | 2.71 | 2.29 | 8.43 |
| Free cash flow | 0.00 | 3.01 | — | 3.01 | 3.01 | 0.00 | −10.02 |
| CFO / OP % | 45.1% | 484.0% | — | 75.1% | 150.1% | 265.1% | 1.0% |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Debtor days | 52 | 54 | 54 | 52 | 45 | 45 | 51 |
| Cash conversion cycle | 51 | 53 | 53 | 51 | 44 | 44 | 50 |
| Working capital days | 10 | 3 | 6 | 16 | 9 | 12 | 21 |
| ROCE % | — | 8.0% | 28.1% | 41.1% | 19.1% | 5.0% | 11.0% |
For the Mar 2026 quarter, Service Care reported sales of ₹101 Cr, up 6.4% year on year and net profit of ₹3.01 Cr. The operating margin was 3.1%.
Service Care's sales for the year to Mar 2026 were ₹194 Cr.
Net profit for the year to Mar 2026 was ₹5.02 Cr. Earnings per share over the same trailing period were ₹3.75.
Service Care reported borrowings of ₹0.99 Cr at Mar 2026, against cash and equivalents of ₹4.56 Cr.
Cash from operations was −₹1.99 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹10.02 Cr.