EFC (I) Ltd
EFC (I) Q4 FY25 earnings call: Revenue & Margins
Q4 FY25 earnings call: what management said on revenue, margins and capex.
Guidance rank: #12 of 36 in Commercial Services & Supplies
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EFC (I) Ltd Q4 FY25 key numbers
- Revenue
- Leasing Business: Targeting addition of 22,000 to 25,000 seats, with average rental rates between INR 6,500 to INR 7,000, maintaining 90% occupancy.
As stated in EFC (I) Ltd's Q4 FY25 earnings call transcript · published 3 Aug 2026. Reported figures, not investment advice.
The short version
Leasing Business: Targeting addition of 22,000 to 25,000 seats, with average rental rates between INR 6,500 to INR 7,000, maintaining 90% occupancy. Revenue growth targets include adding 22,000 to 25,000 seats in the leasing business at average rentals of INR 6,500 to INR 7,000 with 90% occupancy.
From EFC (I) Ltd's Q4 FY25 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- Leasing Business: Targeting addition of 22,000 to 25,000 seats, with average rental rates between INR 6,500 to INR 7,000, maintaining 90% occupancy.
- Design and Build Business: Current order book of INR 200 crores; expecting 60% to 70% year-on-year growth, with confidence to possibly exceed this in the current year.
- Furniture Business: Manufacturing capacity valued at INR 275 to 300 crores; aiming for 50% to 60% capacity utilization in the current financial year.
- Overall: Growth guided by fast-evolving verticals; specific numbers to be provided in coming quarters.
- Leasing segment contributed 56.7% of total revenue; Design and Build around 40.1%; Furniture about 3.2%.
2 more points from EFC (I) Ltd's call on revenue
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Profitability & Margins
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Capital Expenditure Plans
- Current FY '25 capex is minimal, primarily towards fit-out of leased properties; landlord often finances major fit-outs.
- Leasing business capex averages INR 50,000 per seat; company invests about 10% of this based on customer visibility—approx. 2,500 seats annually.
- Furniture division capex to date: INR 15-20 crores for plant setup and machinery; no major further capex planned for FY '25.
- Design and build business requires minimal capex as it's a contracting business.
- No plans to raise fresh capital currently; healthy debt-equity ratio (~0.335) with leverage potential.
- Strategic focus on acquiring properties either directly or via structures like REITs to grow asset base and improve margins.
2 more points from EFC (I) Ltd's call on capex
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Top-ranked in Commercial Services & Supplies
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what EFC (I) Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
- The Design and Build business currently has an order book of INR 200 crores in hand as of the first quarter of the new financial year (FY '26).
- This includes a large contract from an MNC client worth INR 183 crores.
- The order book is expected to grow with new contracts secured, and execution will be spread throughout the year.
- The Furniture division has a current order book of about INR 35 crores.
2 more points from EFC (I) Ltd's call on order book
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EFC (I) Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest (Q3 FY26): revenue ₹270 Cr, net profit ₹62 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What EFC (I)'s management said in earlier quarters
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
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Frequently Asked Questions
What were EFC (I) Ltd Q4 FY25 results?
Leasing Business: Targeting addition of 22,000 to 25,000 seats, with average rental rates between INR 6,500 to INR 7,000, maintaining 90% occupancy. Revenue growth targets include adding 22,000 to 25,000 seats in the leasing business at average rentals of INR 6,500 to INR 7,000 with 90% occupancy.
What is EFC (I) Ltd share price analysis?
EFC (I) Ltd currently shows a neutral. The stock trades at a P/E of 10.3 with a market cap of ₹2,662 Cr. Investors should review the full earnings analysis for detailed insights.
Is EFC (I) Ltd planning capital expenditure?
Current FY '25 capex is minimal, primarily towards fit-out of leased properties; landlord often finances major fit-outs. - Leasing business capex averages INR 50,000 per seat; company invests about 10% of this based on customer visibility—approx.
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This analysis is AI-generated based on publicly available earnings data and the company's earnings call transcript. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.
