E Factor Experiences Ltd
Incorporated in 2003, E Factor Experiences
Ltd is in the business of event management[1]
- Market Cap ₹ 236 Cr.
- Current Price ₹ 180
- High / Low ₹ 348 / 160
- Stock P/E 12.0
- Book Value ₹ 68.8
- Dividend Yield 0.67 %
- 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
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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% | 9% | 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: | -15% |
| 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 2021 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|
| Employee Headcount employees |
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| Global Presence (Countries of Operation) countries |
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| Total Awards Won awards |
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| Total Cumulative Events Executed events |
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| Confirmed Order Book INR Crores |
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Extracted by Screener AI
Documents
Announcements
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Structural Digital Database
27 May 2026 - SDD compliance certificate for FY2026 confirms 8 required events were captured.
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Analysts/Institutional Investor Meet/Con. Call Updates
26 May 2026 - Analysts/investors call scheduled for June 1, 2026 at 12:30 PM to discuss H2 FY26 results.
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Statement of deviation(s) or variation(s) under Reg. 32
26 May 2026 - E Factor reported no IPO fund utilisation deviation for half-year ended March 31, 2026; Rs. 200 lakh remains unutilized.
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Dividend
26 May 2026 - Board approved FY26 audited results and recommended 12% final dividend of Rs 1.20 per share.
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Outcome of Board Meeting
26 May 2026 - Board approved FY26 audited results and recommended 12% final dividend (Rs1.20/share).
Annual reports
Concalls
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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.