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

₹ 192 0.50%
21 Aug - close price
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 ₹ 2,835 Cr.
  • Current Price ₹ 192
  • High / Low ₹ 337 / 171
  • Stock P/E 11.0
  • Book Value ₹ 54.6
  • Dividend Yield 0.00 %
  • ROCE 19.8 %
  • ROE 34.3 %
  • Face Value ₹ 2.00
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Pros

  • Company is expected to give good quarter
  • Company has a good return on equity (ROE) track record: 3 Years ROE 28.5%

Cons

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

* 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

Consolidated Figures in Rs. Crores / View Standalone

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
56 98 172 93 102 166 177 211 220 255 270 293 283
27 58 111 41 56 87 85 102 117 144 158 149 160
Operating Profit 29 40 61 52 46 79 93 109 102 111 112 144 123
OPM % 52% 41% 35% 56% 45% 48% 52% 52% 47% 44% 41% 49% 43%
1 1 2 6 3 5 4 5 4 2 7 4 11
Interest 10 7 11 7 5 7 18 15 12 6 10 28 10
Depreciation 17 20 20 19 23 21 26 30 28 31 26 35 23
Profit before tax 3 15 31 32 21 56 52 71 66 76 82 85 101
Tax % -7% 24% 33% 13% 26% 34% 23% 32% 29% 25% 24% 19% 30%
3 11 21 28 16 37 40 48 47 57 62 69 71
EPS in Rs 0.63 0.97 1.86 2.61 1.41 2.70 4.12 4.09 4.05 5.17 4.28 4.69 4.66
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM
0 103 419 657 1,037 1,100
0 48 237 329 568 611
Operating Profit -0 55 183 328 468 489
OPM % 54% 44% 50% 45% 44%
0 1 9 18 17 25
Interest 0 15 35 46 56 55
Depreciation 0 34 76 100 120 115
Profit before tax 0 7 81 200 309 344
Tax % 50% 46% 22% 30% 24%
0 4 63 141 235 259
EPS in Rs 0.01 0.59 5.41 10.51 15.66 18.80
Dividend Payout % 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: 116%
TTM: 42%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 276%
TTM: 60%
Stock Price CAGR
10 Years: 44%
5 Years: 93%
3 Years: 21%
1 Year: -42%
Return on Equity
10 Years: %
5 Years: 28%
3 Years: 29%
Last Year: 34%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 0.70 7 10 20 27
Reserves 1 66 417 523 780
0 324 406 878 1,406
0 80 146 276 462
Total Liabilities 2 476 979 1,697 2,675
0 341 371 702 760
CWIP 0 19 27 0 0
Investments 0 0 0 5 0
2 116 580 990 1,915
Total Assets 2 476 979 1,697 2,675

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-0 -51 11 134 56
1 -35 -256 -105 106
0 89 255 -24 -169
Net Cash Flow 1 2 10 4 -7
Free Cash Flow -0 -71 -50 -12 88
CFO/OP 100% -84% 14% 48% 18%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 52 108 55 86
Inventory Days 155
Days Payable 348
Cash Conversion Cycle 52 -85 55 86
Working Capital Days -48 100 4 8
ROCE % 11% 19% 21% 20%

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

2 Recently
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

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