| 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
- ₹179.74
- Market cap
- ₹2,659 Cr
- Revenue (annual)
- ₹1,037 Cr
- Net profit (annual)
- ₹231.6 Cr
- P/E (TTM)
- 10.8×Sector 35.8×
- Promoter holding
- 56.08%-4.36% QoQ
- FII holding
- 1.26%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) Merger & Restructuring
EFC (I) Limited received an NCLT order dispensing with the requirement to hold meetings of shareholders and creditors for its Scheme of Arrangement (Demerger).
EFC (I) Annual General Meeting
EFC (I) Ltd's postal ballot scrutinizer report confirms shareholders approved a preferential share-swap issue to acquire Ultrafresh Modular Solutions. All 100% of valid votes were in favour.
EFC (I) Annual Report
EFC (I) Ltd has filed its Annual Report for the financial year 2025-26. The company's 42nd Annual General Meeting is scheduled for September 30, 2026.
EFC (I) Other Announcement
EFC (I) Limited issued a routine intimation regarding the dispatch of annual report weblinks to shareholders who have not registered their email addresses.
EFC (I) Annual General Meeting
EFC (I) Limited has issued notice for its 42nd Annual General Meeting scheduled for September 30, 2026, to be held via video conferencing.
EFC (I) Merger & Restructuring Worth ₹39 Cr
EFC (I) Ltd has completed the sale of its 100% equity stake in its subsidiary, Sanvritti Alpha Private Limited, for a total consideration of Rs. 39 Crore.
- Value
- ₹39.00 Cr