Service Care (NSE:SERVICE) Operating Income: ₹20 Mil (TTM As of Sep. 2025)

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NSE:SERVICE Service Care Ltd NSE:SERVICE
61 GF Score
Price ₹61.95
! 8 Warning Signs
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What is Service Care Operating Income?

Service Care NSE:SERVICE -1.82% 61 Operating Income is ₹20 Mil as of Sep. 2025. GuruFocus rates NSE:SERVICE with a GF Score™ of 61/100. The stock has 8 warning signs investors should review.

Service Care's Operating Income for the six months ended in Sep. 2025 was ₹10 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Sep. 2025 was ₹20 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Service Care's Operating Income for the six months ended in Sep. 2025 was ₹10 Mil. Service Care's Revenue for the six months ended in Sep. 2025 was ₹923 Mil. Therefore, Service Care's Operating Margin % for the quarter that ended in Sep. 2025 was 1.12%.

Good Sign:

Service Care Ltd operating margin is expanding. Margin expansion is usually a good sign.

Service Care's 5-Year average Growth Rate for Operating Margin % was 1.10% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Service Care's annualized ROC % for the quarter that ended in Sep. 2025 was 3.56%. Service Care's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2025 was 31.98%.


Service Care  (NSE:SERVICE) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Service Care's annualized ROC % for the quarter that ended in Sep. 2025 is calculated as:

ROC % (Q: Sep. 2025 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Mar. 2025 ) + Invested Capital (Q: Sep. 2025 ))/ count )
=20.762 * ( 1 - 2.99% )/( (460.696 + 671.621)/ 2 )
=20.1412162/566.1585
=3.56 %

where

Invested Capital(Q: Mar. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=683.525 - 187.505 - ( 35.324 - max(0, 199.468 - 303.059+35.324))
=460.696

Invested Capital(Q: Sep. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=708.574 - 11.092 - ( 25.861 - max(0, 200.441 - 356.357+25.861))
=671.621

Note: The Operating Income data used here is two times the semi-annual (Sep. 2025) data.

2. Joel Greenblatt's definition of Return on Capital:

Service Care's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2025 is calculated as:

ROC (Joel Greenblatt) %(Q: Sep. 2025 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Mar. 2025  Q: Sep. 2025
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=52.138/( ( (43.528 + max(45.577, 0)) + (104.585 + max(132.361, 0)) )/ 2 )
=52.138/( ( 89.105 + 236.946 )/ 2 )
=52.138/163.0255
=31.98 %

where Working Capital is:

Working Capital(Q: Mar. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(213.573 + 0.104 + 29.196) - (187.505 + 0 + 9.791)
=45.577

Working Capital(Q: Sep. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(277.069 + 0.137 + 53.29) - (11.092 + 0 + 187.043)
=132.361

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Sep. 2025) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Service Care's Operating Margin % for the quarter that ended in Sep. 2025 is calculated as:

Operating Margin %=Operating Income (Q: Sep. 2025 )/Revenue (Q: Sep. 2025 )
=10.381/922.864
=1.12 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Service Care Operating Income Related Terms


Service Care Operating Income Historical Data

* Premium members only.

The historical data trend for Service Care's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Service Care Operating Income Chart

Service Care Annual Data
Trend Mar20 Mar21 Mar22 Mar23 Mar24 Mar25
Operating Income
Get a 7-Day Free Trial 5.47 24.26 44.86 36.98 25.19

Service Care Semi-Annual Data
Mar20 Mar21 Mar22 Mar23 Sep23 Mar24 Sep24 Mar25 Sep25
Operating Income Get a 7-Day Free Trial Premium Member Only 14.93 22.05 15.90 9.29 10.38
NSE:SERVICE
61GF Score
Service Care Ltd NSE:SERVICE
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Service Care Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Sep. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was ₹20 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of ₹20 Mil mean?
Service Care (NSE:SERVICE) has a Operating Income of ₹20 Mil as of Sep. 2025. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Service Care and its competitors.
Is Service Care's Operating Income too high?
Service Care's current Operating Income is ₹20 Mil. Overall, Service Care has a GF Score™ of 61/100, reflecting its overall financial health beyond just this single metric.
How does Service Care's Operating Income compare to KFY and RHI?
Service Care's Operating Income of ₹20 Mil can be compared against companies in the Business Services industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Business Services company?
A good Operating Income depends on the Business Services industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Service Care and its competitors. Service Care's current Operating Income is ₹20 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Service Care stock overvalued right now?
Service Care (NSE:SERVICE) has a current Operating Income of ₹20 Mil. The current Operating Income is ₹20 Mil. Service Care's overall GF Score™ is 61/100 with 8 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Service Care (NSE:SERVICE), the current Operating Income is ₹20 Mil as of Sep. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Service Care Business Description

Address 2nd Main Road, No. 653, 1st Floor, Domlur Layout, Bangalore, KA, IND, 560071
Service Care Ltd operates in three main areas: Facility Management, Workspace Management, and Workforce Management. Facility Management includes services such as housekeeping, sanitation, security, and pest control. Workspace Management focuses on customized space design and integrated utilities management. Workforce Management involves compliant deployment, timely onboarding, and thorough background verification. The company has two segments: the Service Business, which encompasses housekeeping and janitorial services, and the Manpower Service Business. Notably, the majority of the company's revenue is generated from the Manpower Service Business.
61GF Score

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Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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