| Revenue growth | Q2 +30% YoY; H1 +30% YoY |
|---|---|
| Margins | Leasing EBITDA ~35%; D&B 24.6%; Furniture 25.8% |
| Order book | D&B order book ~₹300 Cr; Furniture order book ₹63 Cr |
| Demand visibility | Billed seats 68,241 to 88,927; seat expansion +30% YoY |
| Management confidence | Confident on long-term growth; no numeric guidance |
Growth
H1 FY27 revenue ₹615 Cr (+30%), EBITDA ₹257 Cr (+21%), PAT ₹148 Cr (+43%). Q2 segments: Leasing +30%, Design & Build +16%, Furniture +149%.
Outlook
Design & Build expects ~50% FY27 revenue growth. Furniture utilisation target 60–70% by FY27-end. No consolidated guidance given.
Risks
Deck flags conversion, project execution and reported margins for monitoring. No separate risk section provided.
Last quarter's promises, checked
Delivered
- Guided 18,000–20,000 billable seat adds → billed seats 68,241→88,927 (+20,686) (= BEAT)
- Guided Furniture growth similar to ~50% → Furniture revenue +149% YoY (= BEAT)
Partly delivered
- Guided Furniture EBITDA >25% at optimal utilisation → Q2 segment margin 25.8%; utilisation target 60–70% not yet reached (= PARTIAL)
Missed
- Guided D&B ~50% YoY growth → Q2 D&B +16% YoY (= MISS)
Investor Presentation filed with BSE, NSE: EFCIL. Summary written with AI assistance from the document.
EFC (I) Ltd: key numbers
- Share price
- ₹173.47
- Market cap
- ₹2,601 Cr
- Revenue (annual)
- ₹1,037 Cr
- Net profit (annual)
- ₹231.6 Cr
- P/E (TTM)
- 10.6×Sector 34.7×
- 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) 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.
EFC (I) Merger & Restructuring
NCLT Mumbai has admitted the demerger scheme petition between EFC Limited and EFC (I) Limited and fixed 27 November 2026 for final hearing. The scheme remains subject to regulatory and other approvals.
EFC (I) Other Announcement
EFC (I) Ltd has filed its quarterly shareholding pattern for the quarter ended September 30, 2026, as per SEBI Regulation 31(1)(b) requirements.