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

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

3,335.54
25.25
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

3,425.14
N/A
5.66

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

36.52
36.52
36.52

P:BV (Average)

8 Years
5 Years
3 Years

5.90
5.90
5.90

EV:EBITDA (Average)

8 Years
5 Years
3 Years

11.57
11.57
11.57

Earnings Forecasts:

(Updated: 06-06-2025)

Description 2024 2025 2026 2027
Adj EPS 0.31 5 10 18.5
P/E Ratio 1080.81 67.01 33.51 18.11
Revenue 11 637 850 1205
EBITDA -1 164 232 342
Net Income 3 48 99 182
ROA 1.1
P/B Ratio 9.00 6.98 5.78 4.38
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 Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var%
Net Sales 9.58 2.08 360.58% 7.02 0.28 2,407.14% 6.49 4.96 30.85% 4.46 2.50 78.40%
Expenses 6.02 2.18 176.15% 4.44 5.30 -16.23% 2.93 3.39 -13.57% 3.09 1.21 155.37%
EBITDA 3.56 -0.10 - 2.58 -5.01 - 3.56 1.58 125.32% 1.37 1.29 6.20%
EBIDTM 37.16% -4.81% 36.69% -1,765.14% 54.87% 31.74% 30.73% 51.52%
Other Income 6.61 4.92 34.35% 6.37 8.48 -24.88% 5.47 0.07 7,714.29% 6.73 0.04 16,725.00%
Interest 0.30 0.45 -33.33% 0.54 0.45 20.00% 0.65 0.43 51.16% 0.36 0.20 80.00%
Depreciation 1.12 0.48 133.33% 1.26 0.84 50.00% 1.27 0.84 51.19% 0.82 0.49 67.35%
PBT 8.75 3.88 125.52% 7.15 2.18 227.98% 7.11 0.37 1,821.62% 6.92 0.63 998.41%
Tax 2.20 0.97 126.80% 2.03 0.64 217.19% 1.89 0.16 1,081.25% 1.78 0.14 1,171.43%
PAT 6.55 2.91 125.09% 5.12 1.55 230.32% 5.23 0.21 2,390.48% 5.14 0.50 928.00%
PATM 68.36% 140.16% 73.04% 545.07% 80.55% 4.19% 115.30% 19.89%
EPS 0.66 0.29 127.59% 0.51 0.16 218.75% 0.53 0.02 2,550.00% 0.52 0.05 940.00%

Description Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var%
Net Sales 219.62 102.05 115.21% 211.01 93.20 126.41% 177.24 172.08 3.00% 166.44 97.76 70.25%
Expenses 117.37 55.67 110.83% 101.70 40.88 148.78% 84.59 111.03 -23.81% 87.10 57.65 51.08%
EBITDA 102.25 46.39 120.41% 109.31 52.31 108.97% 92.65 61.06 51.74% 79.34 40.10 97.86%
EBIDTM 46.56% 45.45% 51.80% 56.13% 52.27% 35.48% 47.67% 41.02%
Other Income 3.64 3.23 12.69% 5.38 5.92 -9.12% 4.27 1.61 165.22% 4.64 1.18 293.22%
Interest 11.56 5.45 112.11% 14.52 6.85 111.97% 18.38 11.32 62.37% 7.33 7.04 4.12%
Depreciation 28.18 22.81 23.54% 29.63 19.38 52.89% 26.26 19.96 31.56% 20.98 19.60 7.04%
PBT 66.15 21.36 209.69% 70.54 32.00 120.44% 52.28 31.38 66.60% 55.67 14.63 280.52%
Tax 19.39 5.58 247.49% 22.57 4.06 455.91% 11.80 10.26 15.01% 19.11 3.56 436.80%
PAT 46.76 15.77 196.51% 47.97 27.94 71.69% 40.47 21.12 91.62% 36.56 11.07 230.26%
PATM 21.29% 15.45% 22.73% 29.97% 22.83% 12.27% 21.97% 11.33%
EPS 3.46 1.52 127.63% 3.10 2.81 10.32% 3.81 2.07 84.06% 3.03 1.04 191.35%

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 27.55 10.97 7.00 0.00 0.00 0.04 2.13 2.84 5.36 5.06 5.05 Net Sales Growth 180.55% 56.71% 0 0 -100% -98.12% -25.00% -47.01% 5.93% 0.20% Cost Of Goods Sold 5.40 3.06 0.00 0.00 0.00 0.00 2.13 2.84 5.35 5.06 5.05 Gross Profit 22.15 7.91 7.00 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.00 GP Margin 80.39% 72.11% 100% 0 0 100% 0% 0% 0% 0% 0% Total Expenditure 16.48 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 11.07 -1.16 2.34 -0.09 -0.08 -0.07 -0.13 -0.07 -0.06 -0.08 -0.04 EBITDA Margin 40.18% -10.57% 33.43% 0 0 -175.00% -6.10% -2.46% -1.12% -1.58% -0.79% Other Income 25.18 8.62 0.04 0.11 0.16 0.28 0.11 0.15 0.11 0.07 0.13 Interest 1.85 1.29 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Depreciation 4.47 2.66 1.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBT 29.93 3.52 1.08 0.02 0.08 0.21 -0.01 0.08 0.04 0.00 0.08 Tax 7.90 0.98 0.59 0.01 0.01 0.06 0.01 0.01 0.01 0.00 0.03 Tax Rate 26.39% 27.84% 54.63% 50.00% 12.50% 28.57% -100.00% 12.50% 25.00% 0.00% 37.50% PAT 22.04 2.54 0.49 0.01 0.07 0.15 -0.02 0.07 0.03 0.00 0.05 PAT before Minority Interest 22.04 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 80.00% 23.15% 7.00% 0 0 375.00% -0.94% 2.46% 0.56% 0% 0.99% PAT Growth 326.31% 418.37% 4,800.00% -85.71% -53.33% - - 133.33% 0 -100.00% EPS 2.22 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 774.31 410.32 103.21 0.00 Net Sales Growth 66.49% 297.56% 0 Cost Of Goods Sold 283.31 86.06 0.00 0.00 Gross Profit 491.00 324.26 103.21 0.00 GP Margin 63.41% 79.03% 100% 0 Total Expenditure 390.76 236.86 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 383.55 173.46 55.41 -0.09 EBITDA Margin 49.53% 42.27% 53.69% 0 Other Income 17.93 18.46 0.85 0.11 Interest 51.79 35.32 14.57 0.00 Depreciation 105.05 75.63 34.50 0.00 PBT 244.64 80.97 7.19 0.02 Tax 72.87 17.67 3.33 0.01 Tax Rate 29.79% 21.82% 46.31% 50.00% PAT 171.76 57.98 4.34 0.01 PAT before Minority Interest 132.19 63.30 3.86 0.01 Minority Interest -39.57 -5.32 0.48 0.00 PAT Margin 22.18% 14.13% 4.21% 0 PAT Growth 126.30% 1,235.94% 43,300.00% EPS 17.26 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

sageone - flagship growth 2 fund

morde foods private limited

bandhan small cap fund

forbes emf

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 (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: