EFC (I) LtdReal Estate related servicesINE886D01026Consolidated₹164.90-1.05 (-0.63%)
Valuation
Market Cap₹2.44K Cr
TTM PE8.30x
Forward PE8.11x
PEG-4.94
Book Value₹54.56
P/B3.02x
TTM EPS₹19.86
Fwd EPS₹20.33
TTM Revenue₹1.18K Cr
TTM PAT₹279.38 Cr
TTM EBITDA₹512.00 Cr
TTM EBIT₹399.20 Cr
Last Qtr PAT₹77.26 Cr
Last Qtr EBITDA₹133.77 Cr
Last Qtr EBIT₹104.72 Cr
Profitability
ROE34.61%
ROCE19.54%
TTM NPM23.73%
TTM EBITDA %43.49%
Curr OPM22.54%
Last OPM24.07%
Curr NPM—
Last NPM—
Curr EPS₹5.36
Last EPS₹4.83
Balance sheet
Equity₹27.46 Cr
Reserve₹779.80 Cr
Total Debt₹1,405.91 Cr
D/E1.74x
Interest %5.92%
Curr Interest₹4.57 Cr
Price / range
Close₹164.90
vs 52W High—
vs 52W Low—
MA50—
MA200—
Returns
1D-0.63%
1W-5.12%
1M-3.99%
3M-13.62%
6M-11.32%
1Y-43.50%
2Y-44.05%
3Y+36.28%
5Y+1628.51%
Diwali-44.85%
Sector peers — Real Estate related services
CompanyCloseMkt CapTTM P/EROE
EFCIL164.90₹2.44K Cr8.3034.61%
SIL15.33₹98.62 Cr1.5754.48%
LPDC5.57₹74.72 Cr8.7020.41%
RAP33.45₹19.67 Cr0.46—

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Standalone

16 lines · 6 periods
MetricSep-26Jun-26Mar-26Dec-25Sep-25FY25-26
Revenue143.65+1210.7%98.57119.88125.6710.96459.15
Other Income10.223.618.106.537.6726.58
Total Income153.87+725.5%102.18127.98132.2018.64485.72
Interest4.770.698.440.4409.83
Expenditure-133.27-1688.9%-85.19-109.61-114.45-7.45-373.62
PBDT000000
EBITDA15.93+268.8%15.0119.5612.514.3299.10
Depreciation-0.78-0.94-0.85-0.85-0.81-3.74
EBIT15.15+331.6%14.0718.7111.663.5195.36
PBT20.59+84.0%16.9918.3817.7511.19112.10
Tax-5.67-4.71-5.79-4.27-3.01-30.77
Equity29.5929.5927.460027.46
OPM13.3816.6314.3614.12102.0223.08
Net Profit14.93+82.5%12.2812.5913.478.1881.33
NPM9.7012.029.8410.7274.5816.74
EPS1.03+25.6%0.860.920.980.825.92

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue459.15+2191.2%20.04+82.7%10.97+56.7%700
Other Income26.5823.498.620.040.110.16
Total Income485.72+1015.8%43.53+122.2%19.59+178.7%7.03+6290.9%0.11-31.3%0.16
Expenditure-373.62-1922.8%-18.47-14.9%-16.08-170.3%-5.95-6511.1%-0.09-12.5%-0.08
Interest-9.83-2.04-1.29-0.2200
PBDT000000
EBITDA99.10+1232.0%7.44+741.4%-1.16-149.6%2.34+2700.0%-0.09-12.5%-0.08
Depreciation-3.74-3.83-2.66-1.0700
EBIT95.36+2541.6%3.61+194.5%-3.82-400.8%1.27+1511.1%-0.09-12.5%-0.08
PBT112.10+347.1%25.07+612.2%3.52+222.9%1.09+5350.0%0.02-75.0%0.08
Tax-30.77-6.66-0.98-0.59-0.01-0.01
Equity27.4619.910000
OPM (%)23.0857.5818.0015.0018.0050.00
Net Profit81.33+342.0%18.40+624.4%2.54+418.4%0.49+4800.0%0.01-85.7%0.07
NPM (%)16.7442.2813.007.0012.0045.00
EPS (Rs)5.92+220.0%1.85+2983.3%0.06-94.9%1.17+550.0%0.18-82.4%1.02
CEPS5.921.850.060.560.181.02

Consolidated

16 lines · 6 periods
MetricSep-26Jun-26Mar-26Dec-25Sep-25FY25-26
Revenue332.02+30.4%282.88292.88269.59254.591,036.68
Other Income10.6811.424.356.902.2317.11
Total Income342.70+33.4%294.30297.23276.48256.821,053.79
Interest4.5710.3527.7010.486.4756.21
Expenditure-231.87-27.9%-192.96-212.26-194.18-181.27-744.82
PBDT000000
EBITDA133.77+20.7%122.96143.57111.70110.80468.32
Depreciation-29.05-22.69-35.25-25.81-31.01-120.25
EBIT104.72+31.2%100.27108.3285.8979.79348.07
PBT110.83+46.7%101.3484.9782.3075.55308.92
Tax-33.57-30.49-16.11-19.89-18.87-74.26
Equity29.5929.5927.460027.46
OPM32.3434.4328.5929.7729.4229.32
Net Profit77.26+36.2%70.8568.8662.4156.71234.66
NPM22.5424.0723.1722.5722.0822.27
EPS5.36-6.0%4.835.064.615.7016.87

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 4 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23
Revenue1,036.68+57.9%656.74+56.6%419.46+306.4%103.21
Other Income17.1117.529.320.85
Total Income1,053.79+56.3%674.26+57.3%428.78+312.1%104.06
Expenditure-744.82-57.0%-474.42-36.4%-347.80-259.3%-96.79
Interest-56.21-45.68-35.32-14.57
PBDT0000
EBITDA468.32+42.9%327.67+79.4%182.61+194.7%61.96
Depreciation-120.25-99.67-75.63-40.97
EBIT348.07+52.7%228+113.1%106.98+409.7%20.99
PBT308.92+54.6%199.84+146.8%80.97+1013.8%7.27
Tax-74.26-59.07-17.67-3.37
Equity27.4619.9100
OPM (%)29.3229.6418.886.99
Net Profit234.66+66.7%140.77+122.8%63.17+1519.7%3.90
NPM (%)22.2720.8814.733.75
EPS (Rs)16.87+19.3%14.14+0.6%14.06+51.3%9.29
CEPS16.8714.1414.068.76

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

0

No dividend history.

Bonus

1
YearRatioEx-Date
20251:111 Feb 2025

Split

1
YearRatioEx-Date
2023Rs.10/- to Rs.2/-18 Aug 2023
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