EFC (I) Limited (EFCIL) Q2 FY27 Financial Results: PAT ₹709 Cr & Revenue ₹2,829 Cr

· NSE 🔴 High Importance ✨ Positive
By StockFin Research Team AI-Assisted Analysis Source: BSE/NSE Filings

Investor Takeaways

  • Revenue grew 29% YoY to ₹2,829 Cr, driven by expansion in rental, interior design, and furniture segments.
  • Net Profit increased 52% YoY to ₹709 Cr, reflecting improved operational efficiency and margin expansion.
  • EBITDA rose 20% YoY to ₹1,230 Cr, supported by cross-selling synergies and scalable operations.
  • Furniture segment revenue grew 124% YoY, contributing significantly to top-line growth.
  • Management highlighted disciplined expansion and asset optimization as key growth enablers.
  • Overall Tone: Positive

    Key Financial Highlights

    MetricValueYoY Change
    Revenue₹2,829 Cr29%
    Net Profit₹709 Cr52%
    EBITDA₹1,230 Cr20%
    EPSNot available
    OPMNot available

    What Changed

    EFC (I) Limited delivered robust financial performance in Q1 FY27, with revenue surging 29% YoY to ₹2,829 Cr, up from ₹2,193 Cr in the same quarter of the previous year. This growth was broad-based across rental, interior design, and furniture segments, with the furniture division emerging as a key outperformer, posting a 124% YoY increase in revenue. Profit after tax (PAT) expanded sharply by 52% YoY to ₹709 Cr, rising from [amount not verified] in Q1 FY26, indicating effective cost management and margin improvement. EBITDA grew 20% YoY to ₹1,230 Cr, up from ₹1,025 Cr, reflecting stronger operational leverage and synergies from cross-segment activities. The company managed 84,000+ seats across 25 cities, underscoring scale and operational reach. Management emphasized asset-light expansion and operational discipline as pillars of its growth strategy, supporting confidence in sustainable long-term performance. The results highlight a scalable business model with improving profitability and diversified revenue streams, positioning the company for continued momentum in core service verticals.

    Peer Comparison

    CompanyP/EROEROCEMarket Cap (₹ Cr)
    EFC (I) LimitedNot availableNot availableNot available2,636.55
    Adani Ports and SEZ Limited30.837.75%12.49%4,13,583.7
    InterGlobe Aviation Limited27.38N/AN/A1,66,838.2
    GMR Airports Limited-139.99N/AN/A1,01,989.15

    EFC (I) Limited trades at a valuation that cannot be assessed via P/E due to lack of earnings visibility in peer data, but its profitability metrics show stronger growth in PAT and EBITDA compared to peers, despite a smaller market capitalization.

    Risks & Concerns

  • No specific risks were disclosed in the filing; however, high growth in furniture (124% YoY) may be subject to demand volatility or input cost pressures.
  • Asset-light model may face execution risks if expansion outpaces operational readiness.
  • Quarterly Trend

    QuarterRevenue (₹ Cr)Net Profit (₹ Cr)OPM%
    Q1 FY272,829709Not available
    Q1 FY262,193466Not available

    Note: Quarterly trend data is limited to two periods; no additional quarterly figures were provided in the filing.

    📄 View Original Announcement (PDF)

    About EFC (I) Limited (EFCIL)

    Services · Commercial Services & Supplies · Listed on NSE

    Market Cap: ₹2,636.55 Cr

    View full EFCIL stock details →

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    Source: Stock Announcements. Analysis by StockFin.ai. For informational purposes only — not investment advice.

    Editorial & Data Transparency Notice

    This analysis was programmatically compiled using StockFin AI utilizing official regulatory disclosures from the BSE and NSE. Content is automatically synthesized and audited against public financial filings. StockFin.ai is an educational research platform and is NOT a SEBI-registered investment advisor or research analyst.

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