ALFA Finder| Management target | Revenue 50.0% FY27 |
|---|
| Revenue growth | Revenue up 29% YoY to 283 Cr driven by integrated model. |
|---|---|
| Margins | PAT margins improved to 25.1% from 21.3% YoY. |
| Order book | Design-and-Build order book stands at 228 Cr; Furniture at 53 Cr. |
| Demand visibility | Strong demand from GCCs and enterprise clients across 25 cities. |
| Management confidence | Confident, highlighting strategic 'moats' and aggressive capacity addition targets. |
Growth
Revenue grew 29% YoY to 283 Cr; furniture segment skyrocketed 120% YoY, though margin volatility persists.
Outlook
Management guided for 50% YoY growth in Design & Build and 25% EBITDA margins in furniture.
Risks
Design-and-build revenue declined sequentially; furniture segment margins dropped from 40% to 7% due to low capacity utilization.
Last quarter's promises, checked
Delivered
- Guided 18k-20k billable seats → delivered 18k-20k (= BEAT)
- Guided 30%+ central EBITDA margin → delivered 30%+ (= BEAT)
- Guided 51-month client tenure → delivered 51 months (= BEAT)
Partly delivered
- Guided 50%+ Furniture growth → delivered 120% YoY but sequential decline (= PARTIAL)
- Guided 40% Design & Build growth → delivered 50% target but sequential revenue fell (= PARTIAL)
Missed
- Guided 25% Furniture EBITDA margin → delivered 7% (= MISS)
Earnings Call Transcript filed with BSE, NSE: EFCIL. Summary written with AI assistance from the document.
EFC (I) Ltd: key numbers
- Share price
- ₹169.45
- Market cap
- ₹2,541 Cr
- Revenue (annual)
- ₹1,037 Cr
- Net profit (annual)
- ₹231.6 Cr
- P/E (TTM)
- 9.1×Sector 38.0×
- Promoter holding
- 56.08%+0.00% QoQ
- FII holding
- 1.02%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from EFC (I) Ltd
All →EFC (I) Earnings Call Transcript: Key Takeaways
Management is aggressively scaling via an integrated workspace platform and acquisitions, though margins faced slight compression from input costs. Operational restructuring aims to separate asset-light and asset-heavy businesses.
- Call
- Guides 60% growth
EFC (I) Investor Presentation: Key Takeaways
Q2 FY27 consolidated revenue ₹332 Cr (+30% YoY), EBITDA ₹134 Cr (+21%), PAT ₹77 Cr (+36%). Acquired 100% of Ultrafresh Modular; corporate restructuring proposed.
EFC (I) Results Update
EFC (I) reported Q2 FY27 revenue of Rs 332 Crore, up 30% YoY, with PAT of Rs 77 Crore. Investor press release highlights results and business updates.
EFC (I) Other Announcement
EFC (I) reported no deviation in rights issue fund utilisation for the quarter ended September 30, 2026. Routine Regulation 32 compliance filing.
EFC (I) Q2 FY27 Results: Net Profit ₹77.3 Cr, Up 36.3% YoY
EFC (I) Ltd reported revenue from operations of ₹332 Cr (+30.4% YoY) and net profit of ₹77.3 Cr (+36.3% YoY) for Q2 FY27.
- Key figure
- Net profit ₹77.3 Cr · +36.3% YoY
EFC (I) Board Meeting Date
EFC (I) will hold a board meeting on 2 November 2026 to consider unaudited standalone and consolidated results for the quarter and half year ended 30 September 2026. The filing gives notice only, so the agenda is proposed.