EFC (I) Ltd.
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ABOUT
KEY POINTS
Revenue Breakup Mar 2025 • Rental/ Leasing of Commercial Property: 56.7% • Designing: 40.1% • Sale of Furniture: 3.2%
AI Sector View
AI GENERATEDServices
Broad services remain in expansion. Services PMI was 54.1 (Aug/26), export of services grew 13.0% YoY (2026-06), and urban employment was still positive at 2.0% YoY (2026-07), although airport passenger traffic was -2.0% YoY (2026-06). FPI inflows of INR 7081 crore over 3 months to 2026-08-31 support the constructive sector view.
PROS
- Company has a healthy return on capital (ROCE) of 34.9%
- Promoters have been increasing their shareholding - up 10.5pp over 2 years
- Company has a good return on equity (ROE) track record: 3 Years ROE 21.7%
- Latest quarter profit grew 51.8% YoY, showing strong momentum
- Working capital cycle has improved - days down from 261 to 83
- Company maintains a comfortable, low leverage position
CONS
- Poor cash conversion - profits are not backed by operating cash flow (CFO/PAT 0.45x)
- Total debt has risen sharply - up 100.1% year on year
- Though reporting repeated profits, the company pays out little dividend (0.0%)
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| PFOCUS | 312.75 | 210.73 | 24356.15 | 0.00 | -457.78 | -514.43 | 12668.15 | 1196.88 | 2.74 | 23.76 |
| SAGILITY | 44.57 | 21.01 | 20864.68 | 0.34 | 216.81 | 45.94 | 1963.48 | 27.59 | 13.82 | 22.32 |
| HORIZONIND | 55.59 | 243.77 | 16026.06 | 0.00 | -116.27 | — | 2005.46 | — | 3.32 | 80.26 |
| SYNGENE | 384.20 | 70.18 | 15508.97 | 0.33 | -9.00 | -110.38 | 736.00 | -15.84 | 9.48 | 12.34 |
| INDGN | 577.00 | 34.68 | 13903.78 | 0.39 | 116.20 | -0.17 | 1063.10 | 39.73 | 18.92 | 16.39 |
| IGIL | 311.90 | 22.11 | 13479.06 | 1.60 | 165.74 | 30.98 | 370.78 | 23.22 | 77.00 | 60.35 |
| NESCO | 1091.55 | 18.46 | 7691.06 | 0.64 | 99.96 | 3.97 | 211.80 | 9.55 | 19.23 | 48.33 |
| SPARC | 196.95 | 4.03 | 6391.45 | 0.00 | -20.78 | 59.94 | 39.92 | 314.11 | 163.94 | -85.17 |
| LEAPIND | 140.95 | 99.60 | 6209.36 | 0.00 | 247.33 | — | 2034.13 | — | 9.32 | 51.19 |
| SMARTWORKS | 537.60 | 220.61 | 6149.13 | 0.00 | 13.15 | 413.27 | 546.25 | 44.05 | 61.12 | 63.33 |
| JUSTDIAL | 667.45 | 15.64 | 5676.60 | 0.00 | 115.74 | 38.44 | 270.27 | 16.23 | 12.88 | 26.17 |
| EFCIL | 187.90 | 11.29 | 2779.91 | 0.00 | 708.52 | 51.81 | 2828.80 | 28.80 | 37.32 | 43.47 |
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 56 | 98 | 172 | 93 | 102 | 166 | 177 | 2,110 | 2,196 | 2,546 | 2,696 | 2,929 | 2,829 | |
| 27 | 58 | 111 | 41 | 56 | 87 | 85 | 1,459 | 1,571 | 1,813 | 1,942 | 2,123 | 1,930 | |
| Operating Profit | 29 | 40 | 61 | 52 | 46 | 79 | 93 | 652 | 625 | 733 | 754 | 806 | 899 |
| OPM % | 51.63% | 41.03% | 35.48% | 56.14% | 45.45% | 47.67% | 52.27% | 30.88% | 28.46% | 28.80% | 27.97% | 27.53% | 31.79% |
| 1 | 1 | 2 | 6 | 3 | 5 | 4 | 54 | 36 | 22 | 69 | 44 | 114 | |
| Interest | 10 | 7 | 11 | 7 | 5 | 7 | 18 | 145 | 116 | 65 | 105 | 277 | 103 |
| Depreciation | 17 | 20 | 20 | 19 | 23 | 21 | 26 | 296 | 282 | 310 | 258 | 352 | 227 |
| Profit before Tax | 3 | 15 | 31 | 32 | 21 | 56 | 52 | 705 | 661 | 756 | 823 | 850 | 1,013 |
| Tax % | -7.43% | 24.33% | 32.70% | 12.69% | 26.12% | 34.33% | 22.59% | 32.00% | 29.35% | 24.97% | 24.17% | 18.96% | 30.08% |
| Net Profit | 0 | 0 | 0 | 0 | 16 | 37 | 40 | 480 | 467 | 567 | 624 | 689 | 709 |
| 4.49 | 2.20 | 5.27 | 2.81 | 3.17 | 14.69 | 3.22 | 4.82 | 4.69 | 5.70 | 4.61 | 5.06 | 4.83 |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|
| 0 | 103 | 419 | 657 | 10,999 | |
| 0 | 48 | 237 | 329 | 7,807 | |
| Operating Profit | -0 | 55 | 183 | 328 | 3,193 |
| OPM % | — | 53.69% | 43.53% | 49.89% | 29.03% |
| 0 | 1 | 9 | 18 | 249 | |
| Interest | 0 | 15 | 35 | 46 | 550 |
| Depreciation | 0 | 34 | 76 | 100 | 1,148 |
| Profit before Tax | 0 | 7 | 81 | 200 | 3,442 |
| Tax % | 34.03% | 46.27% | 21.82% | 29.56% | 24.80% |
| Net Profit | 0 | 4 | 63 | 141 | 2,588 |
| EPS | 0.18 | 8.34 | 11.65 | 11.33 | — |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
COMPOUNDED PROFIT GROWTH
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- 1977%
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
- 1 Year:
- -38%
RETURN ON EQUITY
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- 22%
- Last Year:
- 29%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|
| Equity Capital | 1 | 7 | 10 | 20 |
| Minority Interest | 0 | 2 | 5 | 38 |
| 1 | 64 | 417 | 523 | |
| 0 | 302 | 391 | 771 | |
| Trade Payables | 0 | 15 | 79 | 81 |
| 0 | 85 | 78 | 264 | |
| Total Liabilities | 2 | 474 | 979 | 1,697 |
| 0 | 341 | 371 | 702 | |
| Capital Work in Progress | 0 | 19 | 27 | 0 |
| 0 | 0 | 0 | 5 | |
| 0 | 0 | 35 | 3 | |
| 0 | 0 | 124 | 98 | |
| Cash & Bank | 1 | 3 | 185 | 141 |
| 1 | 112 | 235 | 748 | |
| Total Assets | 2 | 474 | 979 | 1,697 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|
| -0 | -46 | 11 | 134 | |
| Cash from Investing | 1 | -35 | -256 | -105 |
| Cash from Financing | 0 | 89 | 255 | -24 |
| 1 | 2 | 10 | 4 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-09-09 - EFC (I) Limited has informed the Exchange about Copy of Newspaper Publication for Notice of the 42nd Annual General Meeting scheduled to be held on September 30, 2026.
2026-09-08 - EFC (I) Limited has informed the Exchange regarding 'Business Responsibility and Sustainability Report for the Financial Year 2025-26'.
2026-09-08 - EFC (I) Limited has informed the Exchange about Issuance of Letters to Shareholders Under Regulation 36(1)(B) of SEBI (LODR) Regulations, 2015.
2026-09-08 - EFC (I) Limited has informed the Exchange about Shareholders meeting
2026-09-05 - EFC (I) Limited has informed the Exchange about Completion of Sale of 100 percentEquity Shares in Sanvritti Alpha Private Limited, a Wholly Owned Subsidiary
2026-08-31 - EFC (I) Limited has informed the Exchange regarding the Amendment to AOA/MOA of the company.
2026-08-31 - EFC (I) Limited has submitted the Exchange a copy Srutinizers report of Postal Ballot. Further, the company has informed the Exchange regarding voting results.
2026-08-23 - EFC (I) Limited has informed the Exchange about Newspaper Advertisements regarding the dispatch of the Corrigendum to the Postal Ballot Notice dated August 18, 2026.
2026-08-22 - EFC (I) Limited has informed the Exchange regarding Corrigendum to Notice of Postal Ballot
News
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