EFC (I) Ltd.

EFC (I) Ltd.

175.50
INR
+9.65
(+5.82%)
20.67EPS
9.53P/E
27.71BMarket Cap
Nov 17Next Earn
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
2026 Y
TTM
Revenue per Share
4.23
7.1
7.13
7.54
4
3
0.06
- -
- -
24.2
41.49
47.1
74.36
87.82
Basic EPS, GAAP
0.08
0.08
- -
0.06
0.1
-0.03
0.21
0.1
0.02
1.02
5.73
10.19
16.61
19.66
Free Cash Flow per Basic Share
-0.05
-2.18
1.97
-0.11
-0.12
-0.13
-0.2
-0.08
-0.13
-16.67
-4.92
-0.8
7.22
- -
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
1.95
2.03
1.86
1.93
2.03
1.99
2.2
2.3
2.32
10.52
42.21
57.31
57.9
- -
Tangible Book Value per Share
1.95
2.03
1.86
1.93
2.03
1.99
2.2
2.3
2.32
3.3
37.22
52.04
53.65
- -
Basic Weighted Avg Shares
7
7
7
7
7
7
7
7
7
43
101
139
139
125
Sales/Revenue/Turnover
30
50
51
54
28
21
- -
- -
- -
1,032
4,195
6,567
10,367
10,999
Operating Margin (%)
-0.51
-0.89
-1.47
-1.21
-2.48
-3.21
-95.22
- -
- -
20.26
25.5
34.74
33.58
34.03
Depreciation Expense
- -
- -
- -
- -
- -
- -
- -
- -
- -
345
756
997
1,180
1,148
Net Income, GAAP
1
1
- -
- -
1
- -
1
1
- -
43
580
1,421
2,316
2,463
Effective Tax Rate (%)
30.97
31.43
- -
21.85
11.57
- -
29.48
11.14
34.03
46.27
21.82
29.56
24.04
24.8
Profit Margin (%)
1.79
1.09
-0.04
0.8
2.55
-1.15
370.53
- -
- -
4.2
13.82
21.64
22.34
22.39
Working Capital
20
21
-2
-2
-2
-2
1
- -
16
-107
3,004
1,491
984
- -
LT Debt
- -
- -
- -
- -
- -
- -
- -
- -
- -
2,683
3,431
6,966
10,741
- -
Total Equity
14
14
13
14
14
14
16
16
16
748
4,313
5,811
8,137
- -
Return on Invested Capital (%)
3.91
3.83
- -
-3.75
-4.44
- -
6.49
-4.36
-3.48
5.55
13.42
13.85
14.25
- -
Return on Capital (%)
3.91
3.83
- -
3.19
5.16
- -
9.94
4.45
0.77
6.32
12.18
15.16
13.21
- -
Return on Common Equity (%)
3.96
3.88
-0.15
3.19
5.16
-1.72
9.94
4.44
0.77
11.63
23.21
28.25
33.4
- -

Capital Structure

INR

•

in mil. unless spec.
Dec'26
Mar'26
Jun'27
ST Debt
- -
3,318
- -
LT Borrowings
- -
2,379
- -
LT Finance Leases
- -
8,362
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
139
139
148
Market Capitalization
41,336
24,464
27,710

Working Capital

INR

•

in mil. unless spec.
Dec'26
Mar'26
Jun'27
Total Current Assets
- -
7,234
- -
Cash, Cash Equivalents & STI
- -
883
- -
Accounts Receivable, Net
- -
2,447
- -
Inventories
- -
375
- -
Total Current Liabilities
- -
6,251
- -
Payables & Accruals
- -
- -
- -
ST Debt
- -
3,318
- -
Deferred Revenue
- -
- -
- -

Growth Rates

INR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
501.25%
998.13%
40.04%
Free Cash Flow
7,345.17%
14,709.24%
-1,003.83%
Net Income, GAAP
3,264.55%
7,138.19%
62.94%
Sales/Revenue/Turnover
- -
- -
57.85%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
1,021
1,664
1,772
2,110
6,567
2026
2,196
2,546
2,696
2,929
10,367
2027
2,829
- -
- -
- -
- -

Quarterly Earnings Per Share

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
1.5
2.86
4.37
4.34
10.19
2026
4.29
5.61
4.54
4.98
16.61
2027
4.83
- -
- -
- -
- -

Quarterly Dividends Per Share

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -
2027
- -
- -
- -
- -
- -

Company Description

CEO
Umesh Kumar Sahay
Full Time Employees
2,385
Sector
Distribution services
Industry
Wholesale distributors
Address
VB Capitol Building Pune MA India 411007
IPO Date
Sep 29, 2005
Business
EFC (I) Ltd engages in real estate leasing and managed office solutions in India, operating primarily through rental/leasing of commercial properties, interior design and fit-out services, furniture manufacturing and sales, and commission management services. The company offers co-working spaces, enterprise offices, turnkey project solutions, asset renting, property management, and fully-equipped workspaces designed for productivity, flexibility, and collaboration, serving entrepreneurs, small and medium enterprises, and large corporations in sectors including IT, BFSI, and e-commerce. EFC (I) Ltd maintains a network across seven major Indian cities with over 40 centers, more than 40,000 seats, and 450-plus clients. Incorporated in 1984 and headquartered in Pune, Maharashtra, the company, formerly Amani Trading and Exports Ltd, manages operations via segments such as sale of services for rental/leasing of commercial property, designing services, commission management, and sale of furniture. Recent developments include the acquisition of a 51% stake in Bigbox Ventures Private Limited through its wholly owned subsidiary EFC Limited in July 2024, enhancing its co-working aggregator capabilities; a strategic joint venture with Pepperfry Limited announced in early 2025 to scale furniture manufacturing, logistics, and display studios nationwide, expected to close by March 2025 pending approvals; and the acquisition of Bigbox Ventures confirmed in June 2024, alongside robust financial growth with net profit nearly doubling to Rs 112.82 crore in fiscal 2024-25.