EFC (I) Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹2,539 Cr
- P/E
- 9.88
- ROE
- 33.40%
- PEG
- 0.04
- Price to sales
- 2.30
- Debt to equity
- 1.74
- 52W high / low
- ₹308 / ₹165
- EBITDA margin
- 44.46%
- Net profit margin
- 22.64%
- Promoter holding
- 56.08%
- Sales (last year)
- ₹1,100 Cr
Incorporated in 1984, EFC (I) Ltd (formerly Amani Trading and Exports Ltd) is in the business of leasing Offices spaces
Guidance scorecard · Q1 FY27 call
What EFC (I) Ltd's management guided
and where it ranks in Commercial Services & Supplies
Commercial Services & Supplies
RevenueQ1 FY27 call
20–40%- Confident of adding 18,000 to 20,000 billable seats in the Leasing business this year.
- Design & Build segment expected to grow around 50% year-on-year.
- Furniture vertical targeting similar robust growth, aiming for optimal capacity utilization.
- Overall revenue grew 29% YoY in Q1 FY '27; EBITDA up 20%, and PAT up 52%.
- Healthy order book of over ₹228 crore in Design & Build, indicating strong execution visibility.
- Furniture business growing rapidly (124% YoY revenue growth), scaling as a key strategic vertical.
- Focus on disciplined growth, efficient execution, customer retention, and asset productivity.
2 more points from EFC (I) Ltd's call on revenue
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MarginsQ1 FY27 call
FlatSee what EFC (I) Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- The company is focused on supporting growth across Leasing, Design & Build, and Furniture verticals while maintaining financial discipline.
- Continuous scaling of the Furniture business is underway to improve capacity utilization, product mix, and execution efficiency.
- Investment in integrated business model enables backward integration, improving quality, delivery timelines, and product availability.
- The company is acquiring and refurbishing assets for the Leasing business to create value and monetization opportunities, reflecting strategic asset investment.
- Capex related to fit-out costs (standard ~₹50K per seat) with payback period around 18-20 months, consistent across cities and centers.
2 more points from EFC (I) Ltd's call on capex
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FundraisingQ1 FY27 call
See what EFC (I) Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
Rising- As of Q4 FY26, the order book was approximately ₹135 crore, with over ₹100 crore already executed and the balance under execution.
- For Q1 FY27, the order book increased significantly to more than ₹228 crore, and this is already under execution.
- The Design & Build (D&B) segment has a current order book of more than ₹228 crore.
- The Furniture segment’s order book stands at approximately ₹53 crore.
2 more points from EFC (I) Ltd's call on the order book
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Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Commercial Services & Supplies
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Commercial Services & Supplies companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Up 2%+ | ₹2,470 Cr | 162.7 | |
| 2 | 40%+ | Up 2%+ | ₹41 Cr | 6.6 | |
| 3 | 40%+ | Flat | ₹556 Cr | 40.0 | |
| 4 | 40%+ | Flat | ₹102 Cr | 10.4 | |
| 5 | 20–40% | Up 2%+ | ₹3,473 Cr | 40.9 | |
| 6 | 20–40% | Up 0–2% | ₹872 Cr | 13.3 |
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Pro shows every company guiding 40%+ revenue growth →Full Commercial Services & Supplies rankingEFC (I) Ltd announcements
All announcements →- Acquisition / mergerNotableEFC (I) Ltd: NCLT dispenses with meetings for demerger scheme with EFC Limited
Financials of EFC (I) Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of EFC (I) Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 26 | 60 | 56 | 98 | 172 | 93 | 102 | 166 | 177 | 211 | 220 | 255 | 270 |
| Expenses + | 21 | 25 | 27 | 58 | 111 | 41 | 56 | 87 | 85 | 102 | 117 | 144 | 158 |
| Operating Profit | 5 | 35 | 29 | 40 | 61 | 52 | 46 | 79 | 93 | 109 | 102 | 111 | 112 |
| OPM % | 20% | 58% | 52% | 41% | 35% | 56% | 45% | 48% | 52% | 52% | 47% | 44% | 41% |
| Other Income + | -2 | 0 | 1 | 1 | 2 | 6 | 3 | 5 | 4 | 5 | 4 | 2 | 7 |
| Interest | 0 | 6 | 10 | 7 | 11 | 7 | 5 | 7 | 18 | 15 | 12 | 6 | 10 |
| Depreciation | 0 | 16 | 17 | 20 | 20 | 19 | 23 | 21 | 26 | 30 | 28 | 31 | 26 |
| Profit before tax | 3 | 14 | 3 | 15 | 31 | 32 | 21 | 56 | 52 | 71 | 66 | 76 | 82 |
| Tax % | 34% | 32% | -7% | 24% | 33% | 13% | 26% | 34% | 23% | 32% | 29% | 25% | 24% |
| Net Profit + | 2 | 9 | 3 | 11 | 21 | 28 | 16 | 37 | 40 | 48 | 47 | 57 | 62 |
| EPS in Rs | 0.30 | 1.19 | 0.63 | 0.97 | 1.86 | 2.61 | 1.41 | 2.70 | 4.12 | 2.87 | 3.21 | 5.17 | 4.28 |
Financials of EFC (I) Ltd
Profit & Loss
Annual income statement trend
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|
| Sales + | 0 | 103 | 419 | 657 | 955 |
| Expenses + | 0 | 48 | 237 | 329 | 521 |
| Operating Profit | -0 | 55 | 183 | 328 | 434 |
| OPM % | 54% | 44% | 50% | 45% | |
| Other Income + | 0 | 1 | 9 | 18 | 18 |
| Interest | 0 | 15 | 35 | 46 | 43 |
| Depreciation | 0 | 34 | 76 | 100 | 115 |
| Profit before tax | 0 | 7 | 81 | 200 | 294 |
| Tax % | 50% | 46% | 22% | 30% | |
| Net Profit + | 0 | 4 | 63 | 141 | 214 |
| EPS in Rs | 0.01 | 0.59 | 5.41 | 10.51 | 15.53 |
| Dividend Payout % | 0% | 0% | 0% | 0% |
Financials of EFC (I) Ltd
Balance Sheet
Capital structure and asset base
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|
| Equity Capital | 0.70 | 7 | 10 | 20 | 20 |
| Reserves | 1 | 66 | 417 | 523 | 602 |
| Borrowings + | 0 | 324 | 406 | 878 | 1,102 |
| Other Liabilities + | 0 | 80 | 146 | 276 | 447 |
| Total Liabilities | 2 | 476 | 979 | 1,697 | 2,171 |
| Fixed Assets + | 0 | 341 | 371 | 702 | 756 |
| CWIP | 0 | 19 | 27 | 0 | 10 |
| Investments | 0 | 0 | 0 | 5 | 5 |
| Other Assets + | 2 | 116 | 580 | 990 | 1,400 |
| Total Assets | 2 | 476 | 979 | 1,697 | 2,171 |
Financials of EFC (I) Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|
| Cash from Operating Activity + | -0 | -51 | 11 | 134 |
| Cash from Investing Activity + | 1 | -35 | -256 | -105 |
| Cash from Financing Activity + | 0 | 89 | 255 | -24 |
| Net Cash Flow | 1 | 2 | 10 | 4 |
| Free Cash Flow | -0 | -71 | -50 | -12 |
| CFO/OP | 100% | -84% | 14% | 48% |
Financials of EFC (I) Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|
| Debtor Days | 52 | 108 | 55 | |
| Inventory Days | 155 | |||
| Days Payable | 348 | |||
| Cash Conversion Cycle | 52 | -85 | 55 | |
| Working Capital Days | -48 | 100 | 4 | |
| ROCE % | 11% | 19% | 21% |
Guidance history
How EFC (I) Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 20–40% | Flat | Planned | — | Rising |
| Q4 FY26 call → | 40%+ | Flat | None planned | Planned | Rising |
| Q3 FY26 call → | 40%+ | Flat | Planned | — | Rising |
| Q2 FY26 call → | 40%+ | Flat | Planned | Planned | Rising |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
12 out of 100 — Cooling
Over the past year its share price has done worse than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | −42.8% | 9% |
| Last 6 months | −13.4% | 31% |
| Last 3 months | −11.0% | 37% |
The price is 51% below its all-time high of ₹344.85 (25 Jul 2025). Stocks more than 20% below their peak have their score halved, so 23 became 12.
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For EFC (I) Ltd: 0.4 × 9 + 0.4 × 31 + 0.2 × 37 = 23, halved to 12 because the price is more than 20% below its all-time high.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What EFC (I) Ltd's management said in earlier quarters
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