EFC (I) Ltd
Incorporated in 1984, EFC (I) Ltd (formerly Amani Trading and Exports Ltd) is in the business of leasing Offices spaces
- Market Cap ₹ 2,655 Cr.
- Current Price ₹ 179
- High / Low ₹ 368 / 172
- Stock P/E 11.4
- Book Value ₹ 54.6
- Dividend Yield 0.00 %
- ROCE 19.8 %
- ROE 34.3 %
- Face Value ₹ 2.00
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
- Company might be capitalizing the interest cost
- Promoter holding has decreased over last 3 years: -6.59%
* 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
Services Services Commercial Services & Supplies Diversified Commercial Services
Part of BSE Services
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| 0 | 103 | 419 | 657 | 1,037 | |
| 0 | 48 | 237 | 329 | 568 | |
| Operating Profit | -0 | 55 | 183 | 328 | 468 |
| OPM % | 54% | 44% | 50% | 45% | |
| 0 | 1 | 9 | 18 | 17 | |
| Interest | 0 | 15 | 35 | 46 | 56 |
| Depreciation | 0 | 34 | 76 | 100 | 120 |
| Profit before tax | 0 | 7 | 81 | 200 | 309 |
| Tax % | 50% | 46% | 22% | 30% | 24% |
| 0 | 4 | 63 | 141 | 235 | |
| EPS in Rs | 0.01 | 0.59 | 5.41 | 10.51 | 15.66 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | 116% |
| TTM: | 58% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | 276% |
| TTM: | 105% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 44% |
| 5 Years: | 97% |
| 3 Years: | 26% |
| 1 Year: | -47% |
| 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 | ||
| 1 | -35 | -256 | -105 | ||
| 0 | 89 | 255 | -24 | ||
| Net Cash Flow | 1 | 2 | 10 | 4 | |
| Free Cash Flow | -0 | -71 | -50 | -12 | |
| CFO/OP | 100% | -84% | 14% | 48% |
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 2013 | Mar 2014 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Seats (AUM) Seats |
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| Area Under Management (AUM) Million Sq. Ft. |
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| Average Occupancy Percentage |
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| Number of Cities Cities |
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| Billed Seats Seats |
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| Design & Build Order Book INR Million |
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| Number of centers Units |
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| Number of Clients Units |
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| Average Rent Per Seat INR |
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Extracted by Screener AI
Documents
Announcements
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Compliances-Reg.24(A)-Annual Secretarial Compliance
2d - EFC (I) Ltd filed FY26 Annual Secretarial Compliance Report; no adverse SEBI or exchange actions.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
29 May - Q4 FY26 earnings conference call audio recording uploaded on EFC website.
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
29 May - EFC reported Q4 FY26 revenue of ₹2,928.8 million and FY26 PAT of ₹2,346.6 million.
- Announcement under Regulation 30 (LODR)-Investor Presentation 29 May
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Intimation Under Regulation 8(2) Of The SEBI (Prohibition Of Insider Trading) Regulations, 2015.
29 May - Board approved amended fair disclosure code under SEBI PIT Regulations on May 28, 2026.
Annual reports
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Financial Year 2025
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2010
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Concalls
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May 2026TranscriptPPT REC
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Feb 2026Transcript PPT
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Nov 2025Transcript PPT REC
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Jul 2025Transcript PPT REC
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Jun 2025Transcript PPT
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Jan 2025Transcript PPT REC
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Oct 2024Transcript PPT REC
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Aug 2024Transcript PPT REC
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Jun 2024Transcript PPT REC
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Jun 2024TranscriptAI SummaryPPT
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