E Factor Experiences Ltd
Incorporated in 2003, E Factor Experiences
Ltd is in the business of event management[1]
- Market Cap ₹ 202 Cr.
- Current Price ₹ 154
- High / Low ₹ 348 / 150
- Stock P/E 10.3
- Book Value ₹ 68.8
- Dividend Yield 0.78 %
- ROCE 24.7 %
- ROE 24.4 %
- Face Value ₹ 10.0
Pros
- Company has delivered good profit growth of 77.4% CAGR over last 5 years
- Company has a good return on equity (ROE) track record: 3 Years ROE 31.6%
Cons
- Company might be capitalizing the interest cost
- Company has high debtors of 199 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
Part of Nifty SME Emerge
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 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| 30 | 28 | 6 | 57 | 119 | 149 | 172 | 191 | |
| 28 | 26 | 7 | 52 | 107 | 126 | 145 | 163 | |
| Operating Profit | 2 | 2 | -1 | 4 | 12 | 22 | 27 | 29 |
| OPM % | 8% | 8% | -20% | 7% | 10% | 15% | 16% | 15% |
| 1 | 0 | 4 | 0 | 0 | 1 | 2 | 1 | |
| Interest | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
| Depreciation | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 2 |
| Profit before tax | 1 | 1 | 1 | 3 | 10 | 21 | 27 | 26 |
| Tax % | 59% | 48% | 5% | 27% | 27% | 26% | 25% | 26% |
| 1 | 0 | 1 | 3 | 7 | 15 | 20 | 20 | |
| EPS in Rs | 1.63 | 1.08 | 3.26 | 7.35 | 7.56 | 11.74 | 15.42 | 14.99 |
| Dividend Payout % | 0% | 2% | 1% | 0% | 0% | 9% | 8% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 98% |
| 3 Years: | 17% |
| TTM: | 12% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 77% |
| 3 Years: | 39% |
| TTM: | 2% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| 1 Year: | -38% |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | 35% |
| 3 Years: | 32% |
| Last Year: | 24% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 3 | 3 | 3 | 3 | 10 | 13 | 13 | 13 |
| Reserves | -3 | -3 | -2 | 0 | 2 | 37 | 58 | 77 |
| 9 | 9 | 7 | 6 | 9 | 4 | 15 | 49 | |
| 20 | 24 | 18 | 40 | 37 | 43 | 65 | 22 | |
| Total Liabilities | 29 | 33 | 26 | 49 | 57 | 97 | 151 | 161 |
| 4 | 4 | 3 | 5 | 8 | 8 | 8 | 16 | |
| CWIP | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| 21 | 25 | 20 | 44 | 49 | 88 | 142 | 144 | |
| Total Assets | 29 | 33 | 26 | 49 | 57 | 97 | 151 | 161 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| -2 | 2 | -2 | 7 | 1 | 0 | -18 | 0 | |
| -0 | 0 | 3 | -0 | -3 | -17 | 2 | -13 | |
| 0 | -2 | -3 | -1 | 2 | 19 | 10 | 12 | |
| Net Cash Flow | -2 | -0 | -1 | 6 | 1 | 3 | -5 | -1 |
| Free Cash Flow | -2 | 2 | 2 | 7 | -1 | -1 | -18 | -10 |
| CFO/OP | -22% | 88% | 129% | 192% | 30% | 21% | -42% | 32% |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Debtor Days | 142 | 195 | 623 | 184 | 104 | 123 | 239 | 199 |
| Inventory Days | ||||||||
| Days Payable | ||||||||
| Cash Conversion Cycle | 142 | 195 | 623 | 184 | 104 | 123 | 239 | 199 |
| Working Capital Days | -142 | -173 | -580 | -82 | -12 | 34 | 89 | 98 |
| ROCE % | 20% | 23% | 44% | 73% | 58% | 38% | 25% |
Insights
In beta| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Countries of Presence countries |
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| Cumulative Awards Won awards |
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| Cumulative Events Delivered events |
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| Destination Creation & Management - Share of Revenue % of revenue |
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| In-house Team Size personnel |
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| Tourism & Cultural Events - Share of Revenue % of revenue |
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| Permanent Installations - Share of Revenue % of revenue |
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| Order Book (Confirmed Orders) INR Crore |
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Extracted by Screener AI
Documents
Announcements
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Certificate under SEBI (Depositories and Participants) Regulations, 2018
2 July 2026 - Submitted Regulation 74(5) certificate for quarter ended June 30, 2026.
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Reply to Clarification- Financial results
25 June 2026 - E Factor resubmits H1 FY26 results, legible copy, and IPO utilization disclosure after NSE query.
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Analysts/Institutional Investor Meet/Con. Call Updates
11 June 2026 - Management will participate in Hem Securities’ virtual investor event on 17 June 2026, 1:00-2:00 PM.
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Analysts/Institutional Investor Meet/Con. Call Updates
11 June 2026 - Management will participate in Hem Securities' virtual investor event 'Samruddhi 2026' on 17 June 2026.
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Disclosure under SEBI Takeover Regulations
5 June 2026 - Promoter group filed FY26 Reg 31(4) disclosure; no share encumbrances, total holding 69.57%.
Annual reports
Concalls
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Jun 2026Transcript PPT REC
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Nov 2025Transcript PPT
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Nov 2025TranscriptAI SummaryPPT
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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.