EFC (I), 512008, Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

3,126.47
27.71
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

3,026.69
N/A
5.76

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

8.07
207.35
-

EBITDA CAGR (%)

10 Years
5 Years
3 Years

40.04
75.34
66.74

PAT CAGR (%)

10 Years
5 Years
3 Years

48.11
76.10
1696.50

P:E (Median)

8 Years
5 Years
3 Years

36.98
36.98
36.98

P:BV (Average)

8 Years
5 Years
3 Years

5.89
5.89
5.89

EV:EBITDA (Average)

8 Years
5 Years
3 Years

11.64
11.64
11.64

Earnings Forecasts:

(Updated: 06-06-2025)

Description 2024 2025 2026 2027
Adj EPS 0.31 5 10 18.5
Revenue 11 637 850 1205
EBITDA -1 164 232 342
Net Income 3 48 99 182
ROA 1.1
ROE 1.15 10.1 17.1 24
FCFF 4 78 45 113
FCFF Yield 0.15 2.53 1.47 3.68
Net Debt -142 143 205 359
BVPS 37.22 48 58 76.5

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 7.02 0.28 2,407.14% 6.49 4.96 30.85% 4.46 2.50 78.40% 2.08 3.24 -35.80%
Expenses 4.44 5.30 -16.23% 2.93 3.39 -13.57% 3.09 1.21 155.37% 2.18 2.22 -1.80%
EBITDA 2.58 -5.01 - 3.56 1.58 125.32% 1.37 1.29 6.20% -0.10 1.02 -
EBIDTM 36.69% -1,765.14% 54.87% 31.74% 30.73% 51.52% -4.81% 31.56%
Other Income 6.37 8.48 -24.88% 5.47 0.07 7,714.29% 6.73 0.04 16,725.00% 4.92 0.01 49,100.00%
Interest 0.54 0.45 20.00% 0.65 0.43 51.16% 0.36 0.20 80.00% 0.45 0.20 125.00%
Depreciation 1.26 0.84 50.00% 1.27 0.84 51.19% 0.82 0.49 67.35% 0.48 0.49 -2.04%
PBT 7.15 2.18 227.98% 7.11 0.37 1,821.62% 6.92 0.63 998.41% 3.88 0.34 1,041.18%
Tax 2.03 0.64 217.19% 1.89 0.16 1,081.25% 1.78 0.14 1,171.43% 0.97 0.04 2,325.00%
PAT 5.12 1.55 230.32% 5.23 0.21 2,390.48% 5.14 0.50 928.00% 2.91 0.30 870.00%
PATM 73.04% 545.07% 80.55% 4.19% 115.30% 19.89% 140.16% 9.19%
EPS 0.51 0.16 218.75% 0.53 0.02 2,550.00% 0.52 0.05 940.00% 0.29 0.03 866.67%

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 211.01 93.20 126.41% 177.24 172.08 3.00% 166.44 97.76 70.25% 102.05 56.42 80.88%
Expenses 101.70 40.88 148.78% 84.59 111.03 -23.81% 87.10 57.65 51.08% 55.67 27.29 103.99%
EBITDA 109.31 52.31 108.97% 92.65 61.06 51.74% 79.34 40.10 97.86% 46.39 29.13 59.25%
EBIDTM 51.80% 56.13% 52.27% 35.48% 47.67% 41.02% 45.45% 51.62%
Other Income 5.38 5.92 -9.12% 4.27 1.61 165.22% 4.64 1.18 293.22% 3.23 0.62 420.97%
Interest 14.52 6.85 111.97% 18.38 11.32 62.37% 7.33 7.04 4.12% 5.45 10.10 -46.04%
Depreciation 29.63 19.38 52.89% 26.26 19.96 31.56% 20.98 19.60 7.04% 22.81 16.68 36.75%
PBT 70.54 32.00 120.44% 52.28 31.38 66.60% 55.67 14.63 280.52% 21.36 2.96 621.62%
Tax 22.57 4.06 455.91% 11.80 10.26 15.01% 19.11 3.56 436.80% 5.58 -0.22 -
PAT 47.97 27.94 71.69% 40.47 21.12 91.62% 36.56 11.07 230.26% 15.77 3.18 395.91%
PATM 22.73% 29.97% 22.83% 12.27% 21.97% 11.33% 15.45% 5.63%
EPS 3.10 2.81 10.32% 3.81 2.07 84.06% 3.03 1.04 191.35% 1.52 0.67 126.87%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 20.05 10.97 7.00 0.00 0.00 0.04 2.13 2.84 5.36 5.06 5.05 Net Sales Growth 82.60% 56.71% 0 0 -100% -98.12% -25.00% -47.01% 5.93% 0.20% Cost Of Goods Sold 4.85 3.06 0.00 0.00 0.00 0.00 2.13 2.84 5.35 5.06 5.05 Gross Profit 15.20 7.91 7.00 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.00 GP Margin 75.83% 72.11% 100% 0 0 100% 0% 0% 0% 0% 0% Total Expenditure 12.64 12.13 4.66 0.09 0.08 0.11 2.26 2.91 5.42 5.14 5.09 Power & Fuel Cost - 0.98 0.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 8.93% 3.00% 0 0 0% 0% 0% 0% 0% 0% Employee Cost - 1.37 0.18 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.01 % Of Sales - 12.49% 2.57% 0 0 75.00% 1.41% 1.06% 0.56% 0.59% 0.20% Manufacturing Exp. - 2.71 3.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 24.70% 52.00% 0 0 0% 0% 0% 0% 0% 0% General & Admin Exp. - 2.22 0.63 0.06 0.05 0.04 0.04 0.04 0.00 0.00 0.00 % Of Sales - 20.24% 9.00% 0 0 100% 1.88% 1.41% 0% 0% 0% Selling & Distn. Exp. - 0.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 4.01% 0% 0 0 0% 0% 0% 0% 0% 0% Miscellaneous Exp. - 1.35 0.00 0.00 0.00 0.04 0.06 0.00 0.04 0.04 0.00 % Of Sales - 12.31% 0% 0 0 100% 2.82% 0% 0.75% 0.79% 0.59% EBITDA 7.41 -1.16 2.34 -0.09 -0.08 -0.07 -0.13 -0.07 -0.06 -0.08 -0.04 EBITDA Margin 36.96% -10.57% 33.43% 0 0 -175.00% -6.10% -2.46% -1.12% -1.58% -0.79% Other Income 23.49 8.62 0.04 0.11 0.16 0.28 0.11 0.15 0.11 0.07 0.13 Interest 2.00 1.29 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Depreciation 3.83 2.66 1.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBT 25.06 3.52 1.08 0.02 0.08 0.21 -0.01 0.08 0.04 0.00 0.08 Tax 6.67 0.98 0.59 0.01 0.01 0.06 0.01 0.01 0.01 0.00 0.03 Tax Rate 26.62% 27.84% 54.63% 50.00% 12.50% 28.57% -100.00% 12.50% 25.00% 0.00% 37.50% PAT 18.40 2.54 0.49 0.01 0.07 0.15 -0.02 0.07 0.03 0.00 0.05 PAT before Minority Interest 18.40 2.54 0.49 0.01 0.07 0.15 -0.02 0.07 0.03 0.00 0.05 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 91.77% 23.15% 7.00% 0 0 375.00% -0.94% 2.46% 0.56% 0% 0.99% PAT Growth 618.75% 418.37% 4,800.00% -85.71% -53.33% - - 133.33% 0 -100.00% EPS 1.85 0.26 0.05 0.00 0.01 0.02 0.00 0.01 0.00 0.00 0.01

Description TTM Mar 24 Mar 23 Mar 22
Net Sales 656.74 410.32 103.21 0.00 Net Sales Growth 56.57% 297.56% 0 Cost Of Goods Sold 233.31 86.06 0.00 0.00 Gross Profit 423.43 324.26 103.21 0.00 GP Margin 64.47% 79.03% 100% 0 Total Expenditure 329.06 236.86 47.80 0.09 Power & Fuel Cost - 15.37 7.14 0.00 % Of Sales - 3.75% 6.92% 0 Employee Cost - 14.03 5.13 0.02 % Of Sales - 3.42% 4.97% 0 Manufacturing Exp. - 87.93 28.13 0.00 % Of Sales - 21.43% 27.26% 0 General & Admin Exp. - 28.56 7.40 0.06 % Of Sales - 6.96% 7.17% 0 Selling & Distn. Exp. - 3.55 0.00 0.00 % Of Sales - 0.87% 0% 0 Miscellaneous Exp. - 1.35 0.00 0.00 % Of Sales - 0.33% 0% 0 EBITDA 327.69 173.46 55.41 -0.09 EBITDA Margin 49.90% 42.27% 53.69% 0 Other Income 17.52 18.46 0.85 0.11 Interest 45.68 35.32 14.57 0.00 Depreciation 99.68 75.63 34.50 0.00 PBT 199.85 80.97 7.19 0.02 Tax 59.06 17.67 3.33 0.01 Tax Rate 29.55% 21.82% 46.31% 50.00% PAT 140.77 57.98 4.34 0.01 PAT before Minority Interest 112.82 63.30 3.86 0.01 Minority Interest -27.95 -5.32 0.48 0.00 PAT Margin 21.43% 14.13% 4.21% 0 PAT Growth 122.35% 1,235.94% 43,300.00% EPS 14.15 5.83 0.44 0.00

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 370.52 70.10 1.65 1.64 1.56 1.42 1.44 1.47 1.44 1.44 Share Capital 9.96 6.83 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 Total Reserves 360.57 61.09 0.95 0.94 0.86 0.72 0.74 0.77 0.74 0.74 Non-Current Liabilities 18.09 8.58 0.00 0.01 0.06 0.01 0.00 0.78 0.78 0.80 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 Long Term Provisions 0.04 0.00 0.00 0.01 0.06 0.01 0.00 0.00 0.00 0.00 Current Liabilities 8.94 5.57 0.01 0.00 0.01 0.87 0.79 0.02 0.01 0.06 Trade Payables 2.60 2.03 0.00 0.00 0.00 0.86 0.78 0.00 0.00 0.03 Other Current Liabilities 4.00 1.73 0.01 0.00 0.00 0.00 0.00 0.00 0.01 0.01 Short Term Borrowings 1.01 1.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Short Term Provisions 1.34 0.72 0.01 0.00 0.00 0.00 0.01 0.01 0.00 0.02 Total Liabilities 397.55 84.25 1.66 1.65 1.63 2.30 2.23 2.27 2.23 2.30 Net Block 18.12 8.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gross Block 21.84 9.87 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 Accumulated Depreciation 3.73 1.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Assets 70.96 61.27 0.06 1.62 1.58 1.58 1.61 1.64 1.61 0.16 Capital Work in Progress 0.62 1.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 50.13 50.05 0.06 0.06 0.01 0.05 0.10 0.16 0.16 0.16 Long Term Loans & Adv. 2.10 0.89 0.00 1.55 1.56 1.53 1.51 1.48 1.45 0.00 Other Non Current Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 326.59 22.98 1.60 0.03 0.06 0.71 0.62 0.62 0.62 2.15 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sundry Debtors 3.98 0.20 0.00 0.00 0.05 0.69 0.60 0.60 0.60 2.11 Cash & Bank 161.28 0.82 0.65 0.01 0.00 0.01 0.01 0.02 0.02 0.01 Other Current Assets 161.32 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.02 Short Term Loans & Adv. 161.29 21.96 0.95 0.01 0.00 0.01 0.00 0.00 0.00 0.02 Net Current Assets 317.65 17.41 1.59 0.03 0.05 -0.16 -0.17 0.60 0.61 2.08 Total Assets 397.55 84.25 1.66 1.65 1.64 2.29 2.23 2.26 2.23 2.31

Description Mar 24 Mar 23 Mar 22
Shareholder's Funds 426.78 72.53 1.65 Share Capital 9.96 6.83 0.70 Total Reserves 416.82 63.52 0.95 Non-Current Liabilities 390.56 294.13 0.00 Secured Loans 90.11 15.63 0.00 Unsecured Loans 21.59 38.15 0.00 Long Term Provisions 0.55 0.14 0.00 Current Liabilities 134.46 105.49 0.01 Trade Payables 46.67 14.76 0.00 Other Current Liabilities 72.78 77.82 0.01 Short Term Borrowings 3.47 4.63 0.00 Short Term Provisions 11.54 8.28 0.01 Total Liabilities 956.35 474.40 1.66 Net Block 427.32 340.76 0.00 Gross Block 620.36 418.38 0.00 Accumulated Depreciation 193.04 77.63 0.00 Non Current Assets 506.08 379.66 0.06 Capital Work in Progress 28.34 19.18 0.00 Non Current Investment 0.35 0.01 0.06 Long Term Loans & Adv. 50.06 19.71 0.00 Other Non Current Assets 0.00 0.00 0.00 Current Assets 450.27 94.74 1.60 Current Investments 0.00 0.00 0.00 Inventories 24.72 0.00 0.00 Sundry Debtors 119.55 14.58 0.00 Cash & Bank 185.25 2.83 0.65 Other Current Assets 120.74 13.67 0.00 Short Term Loans & Adv. 108.63 63.66 0.95 Net Current Assets 315.81 -10.75 1.59 Total Assets 956.35 474.40 1.66

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity 8.22 -3.21 -0.10 -0.05 -0.14 -0.09 -0.08 -0.08 1.40 -1.55 PBT 3.52 1.09 0.02 0.08 0.21 -0.01 0.08 0.04 0.00 0.08 Adjustment -4.67 0.26 -0.10 -0.16 -0.25 -0.05 -0.15 -0.11 -0.05 -0.13 Changes in Working Capital 9.38 -3.89 0.00 0.03 -0.04 -0.01 0.00 0.00 1.45 -1.48 Cash after chg. in Working capital 8.22 -2.55 -0.08 -0.05 -0.08 -0.08 -0.07 -0.07 1.40 -1.53 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid 0.00 -0.67 -0.01 -0.01 -0.06 -0.02 -0.01 -0.01 0.00 -0.02 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -305.83 -15.66 0.74 0.06 0.13 0.09 0.08 0.08 -1.39 1.54 Net Fixed Assets -11.07 -11.39 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 Net Investments -0.08 -49.99 0.00 -0.05 0.04 0.05 0.06 0.00 0.00 0.00 Others -294.68 45.72 0.74 0.11 0.09 0.03 0.02 0.08 -1.39 1.54 Cash from Financing Activity 296.82 19.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Net Cash Inflow / Outflow -0.79 0.17 0.64 0.01 -0.01 0.00 0.00 0.00 0.01 -0.01 Opening Cash & Equivalents 0.82 0.65 0.01 0.00 0.01 0.01 0.02 0.02 0.01 0.03 Closing Cash & Equivalent 0.04 0.82 0.65 0.01 0.00 0.01 0.01 0.02 0.02 0.01

Description Mar 24 Mar 23 Mar 22
Cash From Operating Activity 29.11 -50.92 -0.10 PBT 80.97 7.19 0.02 Adjustment 101.63 7.93 -0.10 Changes in Working Capital -147.10 -61.59 0.00 Cash after chg. in Working capital 35.50 -46.48 -0.08 Interest Paid 0.00 0.00 0.00 Tax Paid -6.39 -4.45 -0.01 Other Direct Exp. Paid 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 Cash From Investing Activity -110.15 -35.46 0.74 Net Fixed Assets -11.07 -11.39 Net Investments -0.08 -49.99 Others -99.00 25.92 Cash from Financing Activity 263.45 88.56 0.00 Net Cash Inflow / Outflow 182.42 2.18 0.64 Opening Cash & Equivalents 2.83 0.65 0.01 Closing Cash & Equivalent 185.25 2.83 0.65

Financial Ratios

Standalone /

Consolidated

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 37.22 19.90 4.71 23.37 22.35 20.24 20.59 21.00 20.59 20.62 ROA 1.05% 1.14% 0.76% 4.33% 7.55% -1.09% 3.22% 1.26% -0.09% 2.41% ROE 1.16% 1.41% 0.77% 4.44% 9.94% -1.72% 4.98% 1.95% -0.14% 3.88% ROCE 2.17% 3.58% 1.17% 5.01% 14.10% -0.98% 5.71% 2.77% -0.09% 5.59% Fixed Asset Turnover 0.69 0.71 0.00 0.00 8.46 430.51 547.41 1031.67 975.33 972.33 Receivable days 69.52 10.45 0.00 0.00 3363.16 110.55 77.36 41.05 97.82 98.12 Inventory Days 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Payable days 275.99 0.00 0.00 0.00 0.00 138.67 98.94 0.00 1.21 2.43 Cash Conversion Cycle -206.47 10.45 0.00 0.00 3363.16 -28.13 -21.58 41.05 96.61 95.68 Total Debt/Equity 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 Interest Cover 3.73 5.96 192.00 400.50 1477.31 -70.24 69.72 0.00 0.00 0.00

Description Mar 24 Mar 23 Mar 22
Book Value (Rs.) 42.87 20.61 4.71 ROA 8.85% 1.62% 0.76% ROE 25.47% 10.73% 0.76% ROCE 34.57% 32.82% 1.17% Fixed Asset Turnover 0.79 0.25 0.00 Receivable days 59.66 51.57 0.00 Inventory Days 21.99 0.00 0.00 Payable days 130.27 0.00 0.00 Cash Conversion Cycle -48.62 51.57 0.00 Total Debt/Equity 0.27 0.83 0.00 Interest Cover 3.29 1.49 192.00

Top Investors:

martina developers and fincon private limited

morde foods private limited

sageone - flagship growth 2 fund .

bandhan small cap fund

forbes emf

kedar arvind kulkarni .

nav capital vcc - nav capital emerging star fund

llp

Annual Reports:

News Update:

EFC's (I) arm acquires 99.99% stake in Bigbox Serviced Office LLP
6th Jun 2025, 12:30 PM

Bigbox Serviced Office LLP became a step-down subsidiary of the company
Read More
EFC's (I) arm awarded with two more PSK Projects in Hyderabad
3rd Jun 2025, 10:43 AM

This development reinforces EFC’s proven capabilities in delivering large-scale, integrated interior design and turnkey solutions
Read More
EFC Group purchases Quantum Towers in Pune
7th May 2025, 12:05 PM

The new property will be pivotal in reinforcing its market position and exemplifies its steadfast commitment to operational excellence and market leadership
Read More
EFC's (I) arm secures Interior Turnkey Fit Out contract worth Rs 183 crore
24th Apr 2025, 10:09 AM

This landmark contract reinforces EFC’s reputation as a go-to partner for integrated design and build solutions, driven by innovation, quality, and client satisfaction
Read More
LKP Finance acquires equity shares worth Rs 26.20 crore in EFC (I)
17th Apr 2025, 15:20 PM

NAV CAPITAL VCC - NAV CAPITAL EMERGING STAR FUND has sold worth Rs 26.90 crore
Read More

EFC (I) Ltd.

Business Support

BSE: 512008 | NSE: Not Listed

Stock Summary

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Earnings Forecasts:

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update:

EFC (I) Ltd.

Business Support

BSE: 512008 | NSE: Not Listed

Stock Summary

Shareholding Pattern

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Earnings Forecasts:

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update: