E Factor Experiences Ltd
Incorporated in 2003, E Factor Experiences
Ltd is in the business of event management[1]
- Market Cap ₹ 373 Cr.
- Current Price ₹ 285
- High / Low ₹ 329 / 128
- Stock P/E 19.2
- Book Value ₹ 54.1
- Dividend Yield 0.42 %
- ROCE 38.0 %
- ROE 32.0 %
- Face Value ₹ 10.0
Pros
- Company has delivered good profit growth of 121% CAGR over last 5 years
- Company has a good return on equity (ROE) track record: 3 Years ROE 42.4%
Cons
- Promoter holding has decreased over last quarter: -3.82%
- Company has high debtors of 239 days.
- Working capital days have increased from 37.0 days to 88.9 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
Consolidated Figures in Rs. Crores / View Standalone
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% | 8% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 43% |
| 3 Years: | 45% |
| TTM: | 15% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 121% |
| 3 Years: | 97% |
| TTM: | 26% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| 1 Year: | 4% |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | 44% |
| 3 Years: | 42% |
| Last Year: | 32% |
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 | |||||||
| Days Payable | |||||||
| Cash Conversion Cycle | 142 | 195 | 623 | 184 | 104 | 123 | 239 |
| Working Capital Days | -142 | -173 | -580 | -82 | -12 | 34 | 89 |
| ROCE % | 20% | 23% | 44% | 73% | 58% | 38% |
Documents
Announcements
-
Demise
25 October 2025 - E Factor Experiences Limited has informed regarding Demise of Mrs Aruna Garg, Whole-TIme Director of the company on October 23, 2025.
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Certificate under SEBI (Depositories and Participants) Regulations, 2018
11 October 2025 - RTA certificate under Reg 74(5) for quarter ended 30/09/2025; Maashitla RTA; ISIN INE0KFF01017
-
Shareholders meeting
27 September 2025 - Consolidated scrutinizer report and voting results for 23rd AGM on Sept 26, 2025; seven resolutions passed.
-
Trading Window
26 September 2025 - Trading window closed from Oct 1, 2025 until 48 hours after unaudited H1 results for Sep 30, 2025.
-
Shareholders meeting
26 September 2025 - 23rd AGM held Sept 26, 2025; chaired by MD Samit Garg; e-voting conducted; results to follow.
Annual reports
Concalls
-
Jun 2025Transcript PPT REC
Business Overview:[1]
E-Factor Experiences Ltd is a leading experiential events company in India, specializing in large-scale immersive events, cultural festivals, museum installations, multimedia shows, sports events, luxury weddings, and corporate conferences. Headquartered in Delhi with offices in Jaipur and Odisha, it has an in-house design and production facility, a 60+ member team, and a global presence in 24 countries.