EFC (I) Ltd.

EFC (I) Ltd.

175.50
INR
+10.10
(+6.11%)
20.67EPS
9.58P/E
27.86BMarket Cap
Nov 17Next Earn
EFC (I) Ltd.
NSE:EFCIL
(National Stock Exchange of India)

Recent

price

175.50

P/E

ratio

9.58

div

yld

- -

ROIC.AI

2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
TTM
INR
5.99
4.24
4.15
4.23
7.1
7.13
7.54
4
3
0.06
- -
- -
24.2
41.49
47.1
74.36
87.82
Revenue per Share
0.06
0.06
0.07
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
Basic EPS, GAAP
-0.07
-0.06
-0.06
-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
- -
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
1.74
1.8
1.88
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
- -
Book Value per Share
1.74
1.8
1.88
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
- -
Tangible Book Value per Share
7
7
7
7
7
7
7
7
7
7
7
7
43
101
139
139
125
Basic Weighted Avg Shares
43
30
30
30
50
51
54
28
21
- -
- -
- -
1,032
4,195
6,567
10,367
10,999
Sales/Revenue/Turnover
-0.54
-0.9
-0.56
-0.51
-0.89
-1.47
-1.21
-2.48
-3.21
-95.22
- -
- -
20.26
25.5
34.74
33.58
34.03
Operating Margin (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
345
756
997
1,180
1,148
Depreciation Expense
- -
- -
1
1
1
- -
- -
1
- -
1
1
- -
43
580
1,421
2,316
2,463
Net Income, GAAP
31.3
31.23
29.51
30.97
31.43
- -
21.85
11.57
- -
29.48
11.14
34.03
46.27
21.82
29.56
24.04
24.8
Effective Tax Rate (%)
1.01
1.41
1.8
1.79
1.09
-0.04
0.8
2.55
-1.15
370.53
- -
- -
4.2
13.82
21.64
22.34
22.39
Profit Margin (%)
6
6
6
20
21
-2
-2
-2
-2
1
- -
16
-107
3,004
1,491
984
- -
Working Capital
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2,683
3,431
6,966
10,741
- -
LT Debt
12
13
13
14
14
13
14
14
14
16
16
16
748
4,313
5,811
8,137
- -
Total Equity
3.47
3.33
4.01
3.91
3.83
- -
-3.75
-4.44
- -
6.49
-4.36
-3.48
5.55
13.42
13.85
14.25
- -
Return on Invested Capital (%)
3.47
3.33
4
3.91
3.83
- -
3.19
5.16
- -
9.94
4.45
0.77
6.32
12.18
15.16
13.21
- -
Return on Capital (%)
3.52
3.37
4.05
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
- -
Return on Common Equity (%)

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
42,036
24,564
27,858

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
- -
- -
- -
- -
- -
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.