E Factor Experiences Ltd
Incorporated in 2003, E Factor Experiences
Ltd is in the business of event management[1]
- Market Cap ₹ 285 Cr.
- Current Price ₹ 218
- High / Low ₹ 329 / 128
- Stock P/E 14.2
- Book Value ₹ 58.2
- Dividend Yield 0.46 %
- ROCE 37.8 %
- ROE 30.5 %
- Face Value ₹ 10.0
Pros
- Company has delivered good profit growth of 83.8% CAGR over last 5 years
- Company has a good return on equity (ROE) track record: 3 Years ROE 36.1%
Cons
- Promoter holding has decreased over last quarter: -3.82%
- Company has high debtors of 248 days.
- Working capital days have increased from 61.3 days to 127 days
* 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.
Half Yearly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|
| 24 | 23 | 5 | 54 | 114 | 142 | 164 | |
| 23 | 21 | 5 | 50 | 104 | 122 | 138 | |
| Operating Profit | 1 | 2 | -0 | 4 | 10 | 21 | 26 |
| OPM % | 6% | 9% | -7% | 8% | 9% | 14% | 16% |
| 1 | 0 | 2 | 0 | 0 | 1 | 2 | |
| Interest | 1 | 1 | 1 | 0 | 1 | 1 | 0 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Profit before tax | 1 | 1 | 1 | 4 | 9 | 20 | 27 |
| Tax % | 38% | 26% | -7% | 25% | 26% | 26% | 25% |
| 1 | 1 | 1 | 3 | 7 | 15 | 20 | |
| EPS in Rs | 1.77 | 2.79 | 2.79 | 8.75 | 7.17 | 11.42 | 15.39 |
| Dividend Payout % | 0% | 1% | 24% | 0% | 0% | 9% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 48% |
| 3 Years: | 44% |
| TTM: | 15% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 84% |
| 3 Years: | 88% |
| TTM: | 35% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| 1 Year: | 38% |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | 34% |
| 3 Years: | 36% |
| Last Year: | 30% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 3 | 3 | 3 | 3 | 10 | 13 | 13 |
| Reserves | 2 | 3 | 4 | 7 | 8 | 43 | 63 |
| 3 | 3 | 3 | 2 | 6 | 1 | 12 | |
| 17 | 20 | 14 | 36 | 34 | 40 | 62 | |
| Total Liabilities | 25 | 29 | 25 | 49 | 57 | 97 | 150 |
| 2 | 2 | 1 | 1 | 3 | 3 | 4 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 3 | 3 | 1 | 1 | 2 | 2 | 2 |
| 20 | 25 | 22 | 46 | 52 | 92 | 145 | |
| Total Assets | 25 | 29 | 25 | 49 | 57 | 97 | 150 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|
| 2 | 1 | -4 | 6 | -1 | -1 | -19 | |
| 0 | 0 | 4 | -2 | -1 | -16 | 3 | |
| -2 | -1 | -1 | -1 | 3 | 20 | 10 | |
| Net Cash Flow | 0 | 0 | -1 | 4 | 0 | 3 | -6 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|
| Debtor Days | 166 | 218 | 736 | 190 | 107 | 126 | 248 |
| Inventory Days | 0 | ||||||
| Days Payable | |||||||
| Cash Conversion Cycle | 166 | 218 | 736 | 190 | 107 | 126 | 248 |
| Working Capital Days | -69 | -70 | -158 | -36 | 12 | 46 | 127 |
| ROCE % | 21% | -2% | 38% | 56% | 53% | 38% |
Documents
Announcements
-
Analysts/Institutional Investor Meet/Con. Call Updates
29 May 2025 - E Factor schedules June 3 call to discuss HY & FY25 financial results with investors.
-
Structural Digital Database
27 May 2025 - Submission of SDD Compliance Certificate for FY ended March 31, 2025.
-
Related Party Transactions
26 May 2025 - Non-applicability of SEBI Regulation 23 for related party transactions for half year ended March 31, 2025.
-
Statement of deviation(s) or variation(s) under Reg. 32
26 May 2025 - No deviation in utilization of Rs. 25.92 Cr IPO proceeds as per SEBI regulations for half year ended March 31, 2025.
-
Outcome of Board Meeting
26 May 2025 - Approved audited financial results for half year and year ended March 31, 2025.
Business Overview:[1][2]
EFEL is in event management, specializing in a broad range of events, from Cultural & Tourism Events to Special Events, engaging public spaces, cultural landmarks, and high-end Social Events