E Factor Experiences Ltd

E Factor Experie Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

E Factor Experiences Ltd

₹ 203 4.99%
10 Jun - close price
Company website NSE - SME: EFACTOR
About

Incorporated in 2003, E Factor Experiences
Ltd is in the business of event management[1]

Key Points

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

Website NSE - ST
  • Market Cap ₹ 266 Cr.
  • Current Price ₹ 203
  • High / Low ₹ 329 / 128
  • Stock P/E 13.2
  • Book Value ₹ 54.1
  • Dividend Yield 0.49 %
  • ROCE 39.2 %
  • ROE 33.3 %
  • Face Value ₹ 10.0
Edit ratios

Pros

  • Company has delivered good profit growth of 123% CAGR over last 5 years
  • Company has a good return on equity (ROE) track record: 3 Years ROE 43.2%

Cons

  • Promoter holding has decreased over last quarter: -3.82%
  • Company might be capitalizing the interest cost
  • Company has high debtors of 239 days.
  • Working capital days have increased from 55.3 days to 118 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.

Peer comparison

Consumer Discretionary Consumer Services Other Consumer Services Other Consumer Services

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Half Yearly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2022 Mar 2023 Sep 2023 Mar 2024 Sep 2024 Mar 2025
19 100 21 127 18 153
19 88 19 107 18 127
Operating Profit -0 12 2 20 1 26
OPM % -1% 12% 9% 16% 3% 17%
0 0 0 1 0 2
Interest 0 1 0 1 0 0
Depreciation 0 0 0 1 1 1
Profit before tax -1 11 1 20 0 27
Tax % 0% 25% 33% 26% -85% 26%
-1 8 1 15 0 20
EPS in Rs -2.24 8.36 0.76 11.18 0.19 15.22
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
30 28 6 57 119 149 172
28 26 7 52 107 126 145
Operating Profit 2 2 -1 4 12 22 27
OPM % 8% 8% -20% 7% 10% 15% 16%
1 0 4 0 0 1 2
Interest 1 1 1 0 1 1 1
Depreciation 1 0 0 1 1 1 1
Profit before tax 1 1 1 3 10 21 27
Tax % 59% 48% 5% 27% 27% 26% 25%
1 0 1 3 7 15 20
EPS in Rs 1.63 1.08 3.26 7.35 7.56 11.74 15.42
Dividend Payout % 0% 2% 1% 0% 9% 9% 0%
Compounded Sales Growth
10 Years: %
5 Years: 43%
3 Years: 45%
TTM: 15%
Compounded Profit Growth
10 Years: %
5 Years: 123%
3 Years: 100%
TTM: 31%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: 15%
Return on Equity
10 Years: %
5 Years: 45%
3 Years: 43%
Last Year: 33%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 3 3 3 3 10 13 13
Reserves -3 -3 -2 0 2 37 58
9 9 7 6 9 4 15
20 24 18 40 37 43 65
Total Liabilities 29 33 26 49 57 97 151
4 4 3 5 8 8 8
CWIP 4 4 4 0 0 0 0
Investments 0 0 0 0 0 1 1
21 25 20 44 49 88 142
Total Assets 29 33 26 49 57 97 151

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
-2 2 -2 7 1 0 -18
-0 0 3 -0 -3 -17 2
0 -2 -3 -1 2 19 10
Net Cash Flow -2 -0 -1 6 1 3 -5

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 142 195 623 184 104 123 239
Inventory Days 0
Days Payable
Cash Conversion Cycle 142 195 623 184 104 123 239
Working Capital Days -70 -78 -262 -53 6 41 118
ROCE % 20% 23% 44% 73% 58% 39%

Shareholding Pattern

Numbers in percentages

Oct 2023Mar 2024Sep 2024Mar 2025
73.59% 73.59% 73.59% 69.77%
4.34% 0.01% 0.40% 0.35%
9.52% 3.26% 3.28% 4.06%
12.54% 23.13% 22.73% 25.81%
No. of Shareholders 9689931,1391,068

* 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