| Management target | Revenue 60.0% FY27 |
|---|
| Revenue growth | 30% YoY growth to ₹332 Cr, supported by all three verticals. |
|---|---|
| Margins | EBITDA margin stable at 40%; PAT margin at 23%. |
| Order book | Design & Build order book exceeds ₹300 Cr. |
| Demand visibility | Strong office space absorption and GCC expansion provide high visibility. |
| Management confidence | Highly confident, focusing on synergistic business model and scalable platform. |
Growth
Revenue grew 30% YoY to ₹332 Cr. PAT increased 36% to ₹77 Cr, driven by scaling furniture and Design & Build verticals.
Outlook
Order book stands at ₹300+ Cr for the D&B segment. Management targets 50-60% growth for the D&B vertical specifically.
Risks
Rising material costs pressured margins. The Design & Build business has lumpy execution cycles and high working capital intensity.
Last quarter's promises, checked
Delivered
- Furniture ~50% growth target → 149% YoY (= BEAT)
- D&B order book cited at >₹228 Cr visibility → >₹300 Cr (= BEAT)
Partly delivered
- Furniture EBITDA >25% at optimal utilization → Q1 segment ₹2.10 Cr on ₹28.57 Cr; target not yet due (= PARTIAL)
- +18,000–20,000 billable seats → seat expansion cited, count not disclosed (= PARTIAL)
Missed
- Margins stable/improving (Q1 EBITDA 43.5%, PAT 25.1%) → ~40% EBITDA, 23% PAT (= MISS)
Earnings Call Transcript filed with NSE, NSE: EFCIL. Summary written with AI assistance from the document.
EFC (I) Ltd: key numbers
- Share price
- ₹165.65
- Market cap
- ₹2,484 Cr
- Revenue (annual)
- ₹1,037 Cr
- Net profit (annual)
- ₹231.6 Cr
- P/E (TTM)
- 8.9×Sector 35.3×
- 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) 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.
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.