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 ₹ 3,336 Cr.
- Current Price ₹ 335
- High / Low ₹ 374 / 171
- Stock P/E 25.2
- 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.
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: -31.4%
* 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 | TTM | |
---|---|---|---|---|---|
0 | 103 | 410 | 657 | 774 | |
0 | 48 | 237 | 329 | 391 | |
Operating Profit | -0 | 55 | 173 | 328 | 383 |
OPM % | 54% | 42% | 50% | 50% | |
0 | 1 | 18 | 18 | 18 | |
Interest | 0 | 15 | 35 | 46 | 52 |
Depreciation | 0 | 34 | 76 | 100 | 105 |
Profit before tax | 0 | 7 | 81 | 200 | 245 |
Tax % | 50% | 46% | 22% | 30% | |
0 | 4 | 63 | 141 | 172 | |
EPS in Rs | 0.01 | 0.63 | 5.82 | 11.33 | 13.26 |
Dividend Payout % | 0% | 0% | 0% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
TTM: | 66% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | 2143% |
TTM: | 95% |
Stock Price CAGR | |
---|---|
10 Years: | 50% |
5 Years: | 123% |
3 Years: | 183% |
1 Year: | 27% |
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 | -48 | 116 | 4 | |
ROCE % | 11% | 19% | 21% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
30 Jul - EFC Q1 FY26 revenue up 115% to ₹220 Cr; PAT up 196% to ₹47 Cr; strong order book and growth outlook.
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Announcement under Regulation 30 (LODR)-Acquisition
29 Jul - Parent converts Rs.15 crore unsecured loan into 150 CCDs of Rs.10 lakh each in wholly owned subsidiary.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
24 Jul - Q1 FY26 earnings call audio recording available on company website.
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Announcement under Regulation 30 (LODR)-Monitoring Agency Report
24 Jul - Quarterly monitoring report confirms Rs. 242.44 Cr preferential issue proceeds used as per disclosed objects.
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
24 Jul - EFC reports Q1 FY26 revenue ₹2,196 Mn (+115%), PAT ₹467 Mn (+197%), new contracts and Pune property acquisition.
Annual reports
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Financial Year 2024
from bse
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Financial Year 2023
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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
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Concalls
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Jul 2025Transcript PPT REC
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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 REC
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Jun 2024TranscriptNotesPPT
Business Segments