EFC (I) Ltd

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EFC (I) Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents
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EFC (I) Ltd

₹ 172 -0.32%
01 Oct 11:22 a.m.
efclimited.in BSE: 512008 NSE: EFCIL
About

Incorporated in 1984, EFC (I) Ltd (formerly Amani Trading and Exports Ltd) is in the business of leasing Offices spaces

Key Points

Business Segments [1]
a) Leasing (54% in Q1 FY27 vs 56% in Q1 FY26): [2] [3] [4]
The company leases or acquires commercial properties, develops them into fully equipped offices, and offers flexible serviced workspaces to large corporates, SMEs, MSMEs and startups on a per-seat/desk basis, with amenities and operating costs bundled into a single charge. Its offerings include dedicated workspaces, meeting and conference rooms, collaboration areas, cafeterias, Wi-Fi, security, parking, F&B, reception, daycare, etc.

Website BSE NSE
  • Market Cap ₹ 2,539 Cr.
  • Current Price ₹ 172
  • High / Low ₹ 331 / 171
  • Stock P/E 37.0
  • Book Value ₹ 36.8
  • Dividend Yield 0.00 %
  • ROCE 20.7 %
  • ROE 16.1 %
  • Face Value ₹ 2.00
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Pros

  • Company is expected to give good quarter
  • Company has delivered good profit growth of 310% CAGR over last 5 years
  • Company's working capital requirements have reduced from 1,802 days to 114 days

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Promoter holding has decreased over last quarter: -4.36%

* 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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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
3 2 5 0 2 4 74 86 94 119 126 120 99
2 1 3 5 2 3 52 47 65 82 113 100 84
Operating Profit 1 1 2 -5 -0 1 22 39 29 38 12 20 15
OPM % 31% 52% 32% -1,789% -5% 31% 30% 46% 31% 32% 10% 16% 15%
0 0 0 8 5 7 5 5 5 7 7 8 4
Interest 0 0 0 0 0 0 1 1 1 0 0 8 1
Depreciation 0 0 1 1 0 1 1 1 1 1 1 1 1
Profit before tax 0 1 0 2 4 7 25 43 33 43 18 18 17
Tax % 12% 22% 46% 29% 25% 26% 27% 25% 24% 30% 24% 31% 28%
0 0 0 2 3 5 18 32 25 30 13 13 12
EPS in Rs 0.04 0.06 0.02 0.14 0.27 0.48 1.67 2.96 2.32 2.83 0.91 0.85 0.83
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM
5 5 5 3 2 0 0 0 7 11 275 459 463
5 5 5 3 2 0 0 0 5 12 182 360 379
Operating Profit -0 -0 -0 -0 -0 -0 -0 -0 2 -1 92 99 85
OPM % -1.0% -1.4% -1.3% -2.5% -6% -175% 33% -10% 34% 22% 18%
0 0 0 0 0 0 0 0 0 9 20 27 25
Interest 0 0 0 0 0 0 0 0 0 1 4 10 10
Depreciation 0 0 0 0 0 0 0 0 1 3 4 4 4
Profit before tax 0 0 0 0 -0 0 0 0 1 4 105 112 96
Tax % 38% 20% 12% 100% 29% 12% 50% 56% 28% 26% 27%
0 0 0 0 -0 0 0 0 0 3 78 81 69
EPS in Rs 0.06 0.00 0.05 0.09 -0.02 0.19 0.09 0.01 0.07 0.24 7.29 5.50 5.42
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: 57%
5 Years: %
3 Years: 303%
TTM: 79%
Compounded Profit Growth
10 Years: %
5 Years: 310%
3 Years: 450%
TTM: -14%
Stock Price CAGR
10 Years: 43%
5 Years: 82%
3 Years: 16%
1 Year: -42%
Return on Equity
10 Years: 14%
5 Years: 14%
3 Years: 14%
Last Year: 16%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 7 10 20 27
Reserves 1 1 1 1 1 1 1 1 63 361 444 517
0 0 0 0 0 0 0 0 10 20 53 119
1 1 1 1 1 0 0 0 4 7 65 130
Total Liabilities 2 2 2 2 2 2 2 2 84 397 582 793
0 0 0 0 0 0 0 0 9 18 21 15
CWIP 0 0 0 0 0 0 0 0 2 1 0 0
Investments 0 0 0 0 0 0 0 0 50 50 194 259
2 2 2 2 2 2 2 2 24 328 367 518
Total Assets 2 2 2 2 2 2 2 2 84 397 582 793

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-2 1 -0 -0 -0 -0 -0 -0 -3 -1 37 46
2 -1 0 0 0 0 0 1 -16 -295 -30 -10
0 0 0 0 0 0 0 0 19 295 -0 -43
Net Cash Flow -0 0 0 0 0 -0 0 1 0 -1 7 -7
Free Cash Flow -2 1 -0 -0 -0 -0 -0 -0 -5 -2 37 46
CFO/OP 3,060% -2,000% 100% 100% 58% 114% 50% 100% -109% -43% 67% 78%

Ratios

Standalone / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 152 43 41 77 118 456 10 132 94 143
Inventory Days 0 0 0 0 0 0 0
Days Payable
Cash Conversion Cycle 152 43 41 77 118 456 10 132 94 143
Working Capital Days 150 43 -12 -22 -29 456 865 5,203 90 114
ROCE % 6% 0% 4% 6% -1% 14% 5% 1% 3% 2% 24% 21%

Insights

In beta
Mar 2016 Mar 2017 Mar 2018 Mar 2020 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Total Seats (Leasing Vertical - Operational + Under Development)
seats

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Number of Cities (Leasing Vertical)
cities
Billed Seats (Leasing Vertical)
seats
Number of Clients (Leasing Vertical)
clients
Design & Build - Cumulative Sq Ft Designed
mn sq ft
Furniture - Cumulative Units Delivered
units
Furniture - Number of SKUs (Cumulative)
SKUs
Average Enterprise Client Tenure
months

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
56.81% 56.81% 45.58% 45.58% 45.58% 45.58% 45.55% 45.46% 45.46% 60.45% 60.44% 56.08%
6.51% 6.72% 6.47% 5.45% 5.36% 4.59% 3.87% 4.22% 3.84% 2.36% 2.17% 1.26%
0.00% 0.00% 1.61% 1.78% 2.03% 3.72% 4.58% 5.14% 6.71% 5.80% 6.35% 8.88%
36.67% 36.47% 46.35% 47.20% 47.05% 46.11% 46.01% 45.18% 43.99% 31.38% 31.05% 33.78%
No. of Shareholders 1,5382,5513,8894,9619,63815,96818,63321,02123,72725,19624,34725,889

* 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