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EFC
SectorConsumer Discretionary
In the news
EFC leases entire A+ category building in Pune for ₹70+ crore
EFC acquires Ultrafresh Modular Solutions for ₹54 crore
EFC (I) Q1 FY27 net profit surges 52% to ₹70.85 crore, plans demerger
Indo Credit Capital posts ₹0.09 cr net profit in Q4 FY26
The Quarter story
The two most recent quarterly results, compared side-by-side.
EFC (I) Ltd delivers stronger profits and expanding leasing capacity, though rising service and operational costs temper margin growth.
Profit After Tax margin grew from 21.3% to 25.1% from Q1 FY26 to Q1 FY27, showing stronger bottom-line efficiency.
Cost of services rose from ₹818.2 Cr to ₹938.42 Cr from Q1 FY26 to Q1 FY27, putting pressure on operating margins.
EBIT rose from ₹777.1 Cr to ₹1,116.84 Cr from Q1 FY26 to Q1 FY27, driven by consistent operational scaling.
Employee expenses grew from ₹109.1 Cr to ₹125.82 Cr from Q1 FY26 to Q1 FY27, adding to overhead costs.
Leasing billed seats increased from 53,250 to 68,029 from Q1 FY26 to Q1 FY27, reflecting steady workspace occupancy.
Other expenses increased from ₹216.6 Cr to ₹287.64 Cr from Q1 FY26 to Q1 FY27, reducing net profitability.
Total leasing seats expanded from 63,389 to 84,387 from Q1 FY26 to Q1 FY27, adding more inventory for future rentals.
EBITDA margin slipped from 46.6% to 43.5% from Q1 FY26 to Q1 FY27, as input costs outpaced pricing.
Furniture revenue climbed from ₹139 Cr to ₹286 Cr from Q2 FY26 to Q1 FY27, indicating faster project deliveries.
Design & Build revenue fell from ₹1,116 Cr to ₹1,004 Cr from Q2 FY26 to Q1 FY27, signaling a slowdown in large project bookings.