EFC (I) Ltd

EFC (I) Ltd

₹ 179 0.45%
02 Jun 3:12 p.m.
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

  • 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.

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
60 56 98 172 93 102 166 177 211 220 255 270 293
25 27 58 111 41 56 87 85 102 117 144 158 149
Operating Profit 35 29 40 61 52 46 79 93 109 102 111 112 144
OPM % 58% 52% 41% 35% 56% 45% 48% 52% 52% 47% 44% 41% 49%
0 1 1 2 6 3 5 4 5 4 2 7 4
Interest 6 10 7 11 7 5 7 18 15 12 6 10 28
Depreciation 16 17 20 20 19 23 21 26 30 28 31 26 35
Profit before tax 14 3 15 31 32 21 56 52 71 66 76 82 85
Tax % 32% -7% 24% 33% 13% 26% 34% 23% 32% 29% 25% 24% 19%
9 3 11 21 28 16 37 40 48 47 57 62 69
EPS in Rs 1.19 0.63 0.97 1.86 2.61 1.41 2.70 4.12 4.09 3.21 5.17 4.28 4.69
Raw PDF

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.
Average Occupancy
Percentage
Number of Cities
Cities
Billed Seats
Seats
Design & Build Order Book
INR Million
Number of centers
Units
Number of Clients
Units
Average Rent Per Seat
INR

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

6 Recently
Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
65.36% 56.81% 56.81% 45.58% 45.58% 45.58% 45.58% 45.55% 45.46% 45.46% 60.45% 60.44%
4.57% 6.51% 6.72% 6.47% 5.45% 5.36% 4.59% 3.87% 4.22% 3.84% 2.36% 2.17%
0.00% 0.00% 0.00% 1.61% 1.78% 2.03% 3.72% 4.58% 5.14% 6.71% 5.80% 6.35%
30.05% 36.67% 36.47% 46.35% 47.20% 47.05% 46.11% 46.01% 45.18% 43.99% 31.38% 31.05%
No. of Shareholders 7861,5382,5513,8894,9619,63815,96818,63321,02123,72725,19624,347

* 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

Concalls