EFC (I) Q1 FY27 results (Apr–Jun 2026) and concall

Services · Concall AI · Call held 30 Jul 2026

Company page: EFC (I) share price, financials & guidance record

EFC (I) Limited reported a strong Q1 FY27, with consolidated revenue growing 29% YoY to ₹283 crores and PAT increasing 52% YoY to ₹71 crores. The company's integrated business model, encompassing Leasing, Design & Build, and Furniture Manufacturing, drove this performance. While some quarter-on-quarter declines were noted in D&B revenue and Furniture segment profit, management provided explanations related to project cycles and scale-up phases, maintaining confidence in full-year growth targets and margin expansion.

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What they filed

Q1 FY27: revenue up 28.6%, net profit up 51.1% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	166	177	211	220	255 +54%	270 +53%	293 +39%	283 +29%
Expenses	87	85	102	117	144	158	149	160
EBITDA	79	93	109	102	111 +41%	112 +20%	144 +32%	123 +21%
Margin	48%	52%	52%	47%	44%	41%	49%	43%
Other income	5	4	5	4	2	7	4	11
Interest	7	18	15	12	6	10	28	10
Depreciation	21	26	30	28	31	26	35	23
Profit before tax	56	52	71	66	76 +36%	82 +58%	85 +20%	101 +53%
Tax rate	34%	23%	32%	29%	25%	24%	19%	30%
Net profit	37	40	48	47	57 +54%	62 +55%	69 +44%	71 +51%
EPS	2.70	4.12	4.09	4.05	5.17	4.28	4.69	4.66

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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