EFC (I) Ltd
Incorporated in 1984, EFC (I) Ltd (formerly Amani Trading and Exports Ltd) is in the business of leasing Offices spaces
- Market Cap ₹ 3,304 Cr.
- Current Price ₹ 332
- High / Low ₹ 358 / 171
- Stock P/E 29.3
- Book Value ₹ 54.5
- Dividend Yield 0.00 %
- ROCE 21.4 %
- ROE 23.3 %
- Face Value ₹ 2.00
Pros
- Company is expected to give good quarter
- Debtor days have improved from 70.8 to 54.6 days.
- Company's working capital requirements have reduced from 142 days to 105 days
Cons
- Though the company is reporting repeated profits, it is not paying out dividend
- Company might be capitalizing the interest cost
- Promoter holding has decreased over last 3 years: -29.4%
* 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
Consumer Discretionary Realty Realty Real Estate related services
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|
0 | 103 | 410 | 657 | |
0 | 48 | 237 | 329 | |
Operating Profit | -0 | 55 | 173 | 328 |
OPM % | 54% | 42% | 50% | |
0 | 1 | 18 | 18 | |
Interest | 0 | 15 | 35 | 46 |
Depreciation | 0 | 34 | 76 | 100 |
Profit before tax | 0 | 7 | 81 | 200 |
Tax % | 50% | 46% | 22% | 30% |
0 | 4 | 63 | 141 | |
EPS in Rs | 0.01 | 0.63 | 5.82 | 11.33 |
Dividend Payout % | 0% | 0% | 0% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
TTM: | 60% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | 2143% |
TTM: | 96% |
Stock Price CAGR | |
---|---|
10 Years: | 50% |
5 Years: | 121% |
3 Years: | 187% |
1 Year: | 53% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | 23% |
Last Year: | 23% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|
Equity Capital | 0.70 | 7 | 10 | 20 |
Reserves | 1 | 66 | 417 | 523 |
0 | 324 | 406 | 878 | |
0 | 80 | 123 | 278 | |
Total Liabilities | 2 | 476 | 956 | 1,699 |
0 | 341 | 427 | 702 | |
CWIP | 0 | 19 | 28 | 0 |
Investments | 0 | 0 | 0 | 5 |
2 | 116 | 500 | 992 | |
Total Assets | 2 | 476 | 956 | 1,699 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|
-0 | -51 | 29 | 134 | |
1 | -35 | -110 | -105 | |
0 | 89 | 263 | -24 | |
Net Cash Flow | 1 | 2 | 182 | 4 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|
Debtor Days | 52 | 106 | 55 | |
Inventory Days | 105 | |||
Days Payable | 198 | |||
Cash Conversion Cycle | 52 | 13 | 55 | |
Working Capital Days | 148 | 172 | 105 | |
ROCE % | 11% | 19% | 21% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
6 Jun - Q4 FY25 revenue up 57% to INR657 Cr; PAT up 122% to INR141 Cr; REIT launch planned FY26.
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Announcement under Regulation 30 (LODR)-Acquisition
5 Jun - EFC Limited acquired 99.99% stake in Bigbox Serviced Office LLP to expand co-working space business.
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
2 Jun - EFC awarded two new Passport Seva Kendra projects in Hyderabad under PAN-India rate contract.
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Compliances-Reg.24(A)-Annual Secretarial Compliance
30 May - Annual Secretarial Compliance Report for FY 2024-25 with minor disclosure delays, no penalties.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
30 May - Q4 FY2025 earnings call audio recording available on company website.
Annual reports
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Financial Year 2024
from bse
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Financial Year 2023
from bse
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2010
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Financial Year 2009
from bse
Concalls
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Jun 2025Transcript PPT
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Jan 2025Transcript PPT REC
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Oct 2024Transcript PPT REC
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Aug 2024Transcript PPT REC
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Jun 2024Transcript PPT
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Jun 2024TranscriptNotesPPT REC
Business Segments