EFC (I) Ltd

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EFC (I) Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents
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EFC (I) Ltd

₹ 165 -0.42%
04 Nov - close price
efclimited.in BSE: 512008 NSE: EFCIL
About

Incorporated in 1984, EFC (I) Ltd (formerly Amani Trading and Exports Ltd) is in the business of leasing Offices spaces

Key Points

Business Segments [1]
a) Leasing (54% in Q1 FY27 vs 56% in Q1 FY26): [2] [3] [4]
The company leases or acquires commercial properties, develops them into fully equipped offices, and offers flexible serviced workspaces to large corporates, SMEs, MSMEs and startups on a per-seat/desk basis, with amenities and operating costs bundled into a single charge. Its offerings include dedicated workspaces, meeting and conference rooms, collaboration areas, cafeterias, Wi-Fi, security, parking, F&B, reception, daycare, etc.

Website BSE NSE
  • Market Cap ₹ 2,469 Cr.
  • Current Price ₹ 165
  • High / Low ₹ 310 / 157
  • Stock P/E 8.83
  • Book Value ₹ 75.3
  • Dividend Yield 0.00 %
  • ROCE 19.8 %
  • ROE 33.4 %
  • Face Value ₹ 2.00
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Pros

  • Company is expected to give good quarter
  • Company has a good return on equity (ROE) track record: 3 Years ROE 29.8%

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company might be capitalizing the interest cost

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026 Sep 2026
98 172 93 102 166 177 211 220 255 270 293 283 332
58 111 41 56 87 85 102 117 144 158 149 160 198
Operating Profit 40 61 52 46 79 93 109 102 111 112 144 123 134
OPM % 41% 35% 56% 45% 48% 52% 52% 47% 44% 41% 49% 43% 40%
1 2 6 3 5 4 5 4 2 7 4 11 11
Interest 7 11 7 5 7 18 15 12 6 10 28 10 5
Depreciation 20 20 19 23 21 26 30 28 31 26 35 23 29
Profit before tax 15 31 32 21 56 52 71 66 76 82 85 101 111
Tax % 24% 33% 13% 26% 34% 23% 32% 29% 25% 24% 19% 30% 30%
11 21 28 16 37 40 48 47 57 62 69 71 77
EPS in Rs 1.02 1.98 2.76 1.50 2.86 4.36 4.34 4.29 5.49 4.54 4.98 4.66 5.27
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM
-0 103 419 657 1,037 1,177
0 48 237 329 568 665
Operating Profit -0 55 183 328 468 512
OPM % 54% 44% 50% 45% 43%
0 1 9 18 17 33
Interest -0 15 35 46 56 53
Depreciation -0 34 76 100 120 113
Profit before tax 0 7 81 200 309 379
Tax % 50% 46% 22% 30% 24%
0 4 63 141 235 279
EPS in Rs 0.01 0.63 5.73 14.06 16.61 19.45
Dividend Payout % -0% -0% -0% -0% -0%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: 116%
TTM: 37%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 276%
TTM: 50%
Stock Price CAGR
10 Years: 43%
5 Years: 77%
3 Years: 11%
1 Year: -43%
Return on Equity
10 Years: %
5 Years: 29%
3 Years: 30%
Last Year: 33%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 Sep 2026
Equity Capital 0.70 7 10 20 27 30
Reserves 1 66 417 560 780 1,085
-0 324 406 878 1,406 1,386
0 80 146 239 461 708
Total Liabilities 2 476 979 1,697 2,674 3,208
-0 341 371 702 760 648
CWIP -0 19 27 -0 -0 -0
Investments 0 0 0 5 2 0
2 116 580 990 1,912 2,559
Total Assets 2 476 979 1,697 2,674 3,208

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-0 -51 11 134 209
1 -35 -256 -110 -46
-0 89 255 -19 -169
Net Cash Flow 1 2 10 4 -7
Free Cash Flow -0 -71 -50 -12 101
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit 100% -84% 14% 48% 51%

Ratios

Consolidated / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 52 108 55 86
Inventory Days 155
Days Payable 348
Cash Conversion Cycle 52 -85 55 86
Working Capital Days -48 100 4 4
ROCE % 11% 19% 21% 20%

Insights

In beta
Mar 2016 Mar 2017 Mar 2018 Mar 2020 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Total Seats (Leasing Vertical - Operational + Under Development)
seats

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Number of Cities (Leasing Vertical)
cities
Billed Seats (Leasing Vertical)
seats
Number of Clients (Leasing Vertical)
clients
Design & Build - Cumulative Sq Ft Designed
mn sq ft
Furniture - Cumulative Units Delivered
units
Furniture - Number of SKUs (Cumulative)
SKUs
Average Enterprise Client Tenure
months

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

6 Recently
Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
56.81% 45.58% 45.58% 45.58% 45.58% 45.55% 45.46% 45.46% 60.45% 60.44% 56.08% 56.08%
6.72% 6.47% 5.45% 5.36% 4.59% 3.87% 4.22% 3.84% 2.36% 2.17% 1.26% 1.02%
0.00% 1.61% 1.78% 2.03% 3.72% 4.58% 5.14% 6.71% 5.80% 6.35% 8.88% 9.64%
36.47% 46.35% 47.20% 47.05% 46.11% 46.01% 45.18% 43.99% 31.38% 31.05% 33.78% 33.25%
No. of Shareholders 2,5513,8894,9619,63815,96818,63321,02123,72725,19624,34725,88924,804

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents

Announcements

Annual reports

Concalls