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EFC (I) Results: Latest Quarterly Results & Analysis

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EFC (I) Ltd. 30 Jul 2026 13:43 PM
Result PDF

Q1FY27 Quarterly Result Announced for EFC (I) Ltd.

Realty company EFC (I) announced Q1FY27 results

Consolidated Financial Highlights:

  • The Consolidated Revenue from operations for Q1FY27 stood at Rs 28,287.99 lakh, registering a YoY growth of 28.80% from Rs 21,962.18 lakh in Q1FY26 and a QoQ decline of 3.41% from Rs 29,288.04 lakh in Q4FY26. For the full year FY26, the Revenue from operations reached Rs 1,03,667.96 lakh.
  • Total income for the group in Q1FY27 was Rs 29,429.79 lakh, compared to Rs 22,325.70 lakh in Q1FY26 (up 31.82% YoY) and Rs 29,723.12 lakh in Q4FY26 (down 0.99% QoQ). For FY26, the Total income was Rs 1,05,378.95 lakh.
  • Profit before tax for Q1FY27 reached Rs 10,133.85 lakh, showing a YoY growth of 53.40% from Rs 6,606.25 lakh in Q1FY26 and a QoQ growth of 19.26% from Rs 8,497.00 lakh in Q4FY26. The Profit before tax for FY26 stood at Rs 30,892.00 lakh.
  • The group reported a Net profit for the period/year of Rs 7,085.20 lakh in Q1FY27, reflecting a YoY growth of 51.81% from Rs 4,667.16 lakh in Q1FY26 and a QoQ growth of 2.89% from Rs 6,885.99 lakh in Q4FY26. For the full year FY26, the Net profit reached Rs 23,465.77 lakh.
  • Total comprehensive income for the period/year for Q1FY27 was Rs 7,102.25 lakh, an increase of 52.55% YoY compared to Rs 4,662.07 lakh in Q1FY26 and a 4.37% increase QoQ from Rs 6,804.87 lakh in Q4FY26.
  • Earnings per equity share (Basic and Diluted) for Q1FY27 was Rs 4.83, compared to Rs 3.11 in Q1FY26 and Rs 4.98 in Q4FY26. The annual EPS for FY26 was Rs 16.61.

Standalone Financial Highlights:

  • Standalone Revenue from operations for Q1FY27 was Rs 9,856.68 lakh, showing a YoY increase of 4.60% from Rs 9,423.38 lakh in Q1FY26 and a QoQ decline of 17.78% from Rs 11,988.07 lakh in Q4FY26. Standalone revenue for FY26 was Rs 45,914.79 lakh.
  • Total standalone income for Q1FY27 stood at Rs 10,217.69 lakh, against Rs 9,965.81 lakh in Q1FY26 (up 2.53% YoY) and Rs 12,798.06 lakh in Q4FY26 (down 20.16% QoQ). The annual total income for FY26 reached Rs 48,572.47 lakh.
  • Standalone Profit before tax for Q1FY27 was Rs 1,699.11 lakh, compared to Rs 3,286.86 lakh in Q1FY26 (down 48.31% YoY) and Rs 1,837.51 lakh in Q4FY26 (down 7.53% QoQ). For FY26, the standalone profit before tax was Rs 11,210.48 lakh.
  • Standalone Net profit for the period for Q1FY27 reached Rs 1,228.26 lakh, reflecting a YoY decrease of 50.72% from Rs 2,492.25 lakh in Q1FY26 and a QoQ decrease of 2.44% from Rs 1,258.94 lakh in Q4FY26. Standalone net profit for FY26 was Rs 8,133.45 lakh.
  • Total comprehensive income for the period/year (Standalone) for Q1FY27 was Rs 1,242.43 lakh, against Rs 2,493.09 lakh in Q1FY26 and Rs 1,154.50 lakh in Q4FY26.
  • Standalone Basic and Diluted EPS for Q1FY27 was Rs 0.86, compared to Rs 1.79 in Q1FY26 and Rs 0.90 in Q4FY26.

Business Highlights:

  • Segment-wise Performance:
    • Rental: Segment Revenue for Q1FY27 was Rs 15,391.22 lakh compared to Rs 12,218.30 lakh in Q1FY26. Segment results (Profit before tax and interest) reached Rs 6,432.72 lakh in Q1FY27 against Rs 4,708.83 lakh in Q1FY26.
    • Interior: Segment Revenue for Q1FY27 was Rs 10,039.29 lakh compared to Rs 8,468.67 lakh in Q1FY26. Segment results stood at Rs 3,384.33 lakh in Q1FY27 compared to Rs 2,529.67 lakh in Q1FY26.
    • Furniture: Segment Revenue for Q1FY27 was Rs 2,857.48 lakh compared to Rs 1,275.21 lakh in Q1FY26. Segment results were Rs 209.65 lakh in Q1FY27 compared to Rs 160.15 lakh in Q1FY26.
  • Scheme of Merger: Whitehills Interior Limited stood merged with EFC (I) Limited with effect from November 28, 2025, following the order of the National Company Law Tribunal. Figures for comparative periods have been restated to give effect to the merger using the pooling of interest method.
  • Rights Issue: During the quarter ended June 30, 2026, the company allotted 1,06,62,786 fully paid-up equity shares of face value Rs 2 each at an issue price of Rs 150 per share (including securities premium of Rs 148 per share) pursuant to its Rights Issue.
  • New Subsidiaries: The Holding Company incorporated five new subsidiaries during the quarter, including EFC Estate Marisoft 3 Private Limited and EFC Estate Marisoft 4 Private Limited (both w.e.f. 07-05-2026), and three EFC Estate Wakadewadi entities.
  • Operational Segment: On a standalone basis, the company operates in a single reportable segment, i.e., Interior.

Umesh Sahay, Chairman & Managing Director of EFC (I), said: “As we move through FY27, we remain focused on disciplined expansion, operational excellence, and asset optimization. Backed by strong customer relationships, a diversified revenue base, and a scalable platform, we are well positioned to drive sustainable long-term growth.

Q1FY27 reflects the continued strength of our business model across leasing, interior design, and furniture manufacturing. Over the years, we have built a scalable platform where each vertical complements the other through cross-selling opportunities, operational synergies, and enhanced efficiencies. During the quarter, we managed around 84000 seats across 25 cities and continued to deepen our engagement with a diversified base of enterprise clients.

Our leasing business remains a strong foundation, supported by stable annuity income, healthy occupancy levels, and long-term customer relationships. Building on the momentum of FY26, the interior design business continued to witness strong demand, with an order book of over Rs 2,280 million and execution across 5.91million sq. ft. Our furniture manufacturing division further strengthened our value proposition through in-houseproduction capabilities, delivering 75K units across a portfolio of 2,200 SKUs, while supporting faster project execution, cost optimization, and margin improvement.”

Result PDF

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Realty company EFC (I) announced Q4FY26 & FY26 results

Consolidated Financial Highlights:

  • Revenue from Operations: The consolidated revenue for Q4FY26 stood at Rs 29,288.04 lakh, representing a growth of 8.67% compared to Rs 26,958.50 lakh in Q3FY26 and an increase of 38.80% compared to Rs 21,101.16 lakh in Q4FY25. For the full year FY26, the revenue reached Rs 1,03,667.96 lakh compared to Rs 65,674.26 lakh in FY25, a growth of 57.85%.
  • Total Income: Total income for Q4FY26 was Rs 29,723.12 lakh, up from Rs 27,648.43 lakh in Q3FY26 (QoQ) and Rs 21,639.23 lakh in Q4FY25 (YoY). For the full year FY26, total income stood at Rs 1,05,378.95 lakh against Rs 67,426.47 lakh in FY25.
  • Profit Before Tax (PBT): PBT for Q4FY26 was Rs 8,497.00 lakh, showing a growth of 3.24% from Rs 8,230.29 lakh in Q3FY26 and 20.46% from Rs 7,053.78 lakh in Q4FY25. For the full year FY26, PBT grew by 54.58% to Rs 30,892.01 lakh from Rs 19,984.22 lakh in FY25.
  • Net Profit: The consolidated net profit for Q4FY26 was Rs 6,885.99 lakh, compared to Rs 6,241.43 lakh in Q3FY26 (up 10.33% QoQ) and Rs 4,796.68 lakh in Q4FY25 (up 43.56% YoY). For the full year FY26, net profit stood at Rs 23,465.77 lakh compared to Rs 14,077.33 lakh in FY25.
  • Earnings Per Share (EPS): Basic and diluted EPS for Q4FY26 was Rs 5.06, while for the full year FY26, it reached Rs 16.87 compared to Rs 10.35 in FY25.

Standalone Financial Highlights:

  • Revenue from Operations: Standalone revenue for Q4FY26 was Rs 11,988.07 lakh, showing a decrease of 4.61% from Rs 12,566.80 lakh in Q3FY26, but an increase of 39.21% compared to Rs 8,611.72 lakh in Q4FY25. For the full year FY26, revenue was Rs 45,914.79 lakh against Rs 27,463.03 lakh in FY25.
  • Total Income: For Q4FY26, total income stood at Rs 12,798.06 lakh, compared to Rs 13,219.57 lakh in Q3FY26 and Rs 9,141.95 lakh in Q4FY25. For the full year FY26, it reached Rs 48,572.47 lakh against Rs 29,503.35 lakh in FY25.
  • Net Profit: Standalone net profit for Q4FY26 was Rs 1,258.94 lakh, down from Rs 1,347.41 lakh in Q3FY26 and Rs 3,179.78 lakh in Q4FY25. For the full year FY26, net profit was Rs 8,133.45 lakh compared to Rs 7,817.50 lakh in FY25.

Business Highlights:

  • Merger of Whitehills Interior Limited: Pursuant to the order of the National Company Law Tribunal (NCLT) dated November 12, 2025, Whitehills Interior Limited has been merged with EFC (I) Limited with effect from November 28, 2025. Consequently, the figures for the comparative periods have been restated.
  • Investment via CCDs: The Company converted an outstanding amount of Rs 15,00,00,000 from a loan extended to EFC Limited into 150 fully paid-up 0.001% Compulsorily Convertible Debentures (CCDs) having a face value of Rs 10,00,000 each at par.
  • Segment Performance (Consolidated FY26):
    • Rental: Revenue stood at Rs 53,565.37 lakh with a segment result (profit before tax and interest) of Rs 21,271.61 lakh.
    • Interior: Revenue stood at Rs 43,779.42 lakh with a segment result of Rs 11,970.00 lakh.
    • Furniture: Revenue stood at Rs 6,323.17 lakh with a segment result of Rs 1,560.51 lakh.
  • New Auditor Appointments: The Board appointed M/s R. Khattar & Associates, Chartered Accountants, and re-appointed M/s Felix Advisory Private Limited as Internal Auditors of the Company for the Financial Year 2026-27.

Commenting on the results, Umesh Kumar Sahay, Chairman & Managing Director of EFC (I) said,“Our Q4FY26 performance reflects steady execution and the growing acceptance of our integrated workspaceecosystem. With strong and consistent growth across, we remain confident about sustaining growth momentum.

The leasing business continues to remain strong. We now operate across 25 cities with more than78,782 seatsundermanagement, serving 750 clients with occupancy above 90%.
Our Interiors division delivered strong growth in Q4, while the Furniture business saw sharp expansion over year,highlighting the effectiveness of our unified workspace solutions strategy.

As we move ahead, our focus remains unwavering to create value through innovation, operational excellence, and aunified service model that transforms workplaces for the future. We are confident that our unified approach to officesolutions, interiors, and furniture manufacturing will continue to create long-term value for our stakeholders.”

Result PDF

Realty company EFC (I) announced Q3FY26 results

  • Delivered robust top-line in Q3, with revenue rising 52% YoY to Rs 2,695.9 million.
  • Q3 EBITDA at Rs 1,116 million. (up 20% YoY), with stable margins despite expansion
  • Rental income grows 40% YoY in Q3, with 53% YoY growth in 9M
  • PAT for Q3FY26 stood at 624 million compared to Rs 404.7 million for Q3FY25
  • 9M PAT up 79% YoY to Rs 1,659.0 million, surpassing full-year FY25 profit within nine months
  • Interiors business leads with 76% YoY growth in Q3 and 75% YOY growth in 9M, supported by sustained demand

Umesh Kumar Sahay, Chairman & Managing Director of EFC (I) said, “Our Q3 FY26 performance reflects steady execution and the growing acceptance of our integrated workspace ecosystem. With nine-month profitability already surpassing FY25 levels, we remain confident about sustaining growth momentum. The leasing business continues to remain strong. We now operate across 11 cities with more than 73,000 seats under management, serving 720 clients with occupancy above 90%.

Our Interiors division delivered strong growth in Q3, while the Furniture business saw sharp expansion over nine months, highlighting the effectiveness of our unified workspace solutions strategy.

A key focus area this year has been successful completion of our NCLT-approved merger with “Whitehills Interior Limited” which marks an important milestone in our strategic growth journey.

Our Furniture division has also demonstrated remarkable progress as “Ek Design Industries Limited” achieved major milestones by securing multiple certifications from TÜV-NORD, a globally recognized technical inspection and certification organization based in Germany.

As we move ahead, our focus remains unwavering, to create value through innovation, operational excellence, and a unified service model that transforms workplaces for the future”.

Result PDF

Realty company EFC (I) announced Q2FY26 results

  • Revenue grew by 53% YoY to reach Rs 2,545.9 million in Q2FY26.
  • EBITDA jumped to Rs 1,108.4 million, which reflected growth of 40% YoY.
  • PAT reached Rs 567.1 million ( 55% YoY), reflecting PAT margin expansion of 40 bps QoQ.
  • Achieved 3.23 million sq. ft. in managed area by Q2FY26, reflecting sustained growth momentum.
  • Expanded seating capacity to over 68,000, delivering an average revenue of ~Rs 6,750-7,250 per seat.

Umesh Sahay, Chairman & Managing Director of EFC (I), said: “We are experiencing robust growth across every segment of our business. Our successful listing on NSE is an incremental step to enhance our visibility and credibility amongst the investor community.

In the leasing vertical, we have implemented OpCo – PropCo model with current AUM of 3.23 million Sq ft. We have also launched ‘EFC Retail Spaces’ to capture high-value retail leasing opportunities in metro and Tier-1 cities and we plan to launch the first phase by January 2026. We have been awarded a new general works contract for a Passport Seva Kendra (PSK) at Pashan, Pune, further consolidating our leadership in the design vertical. This strategic win underscores EFC India’s proven expertise in delivering high-quality infrastructure projects for government institutions. We also successfully secured vendor registration and executed trial/sample orders with three leading multinational and large corporate clients in the office and modular furniture segment. Looking ahead, we plan to leverage these initial engagements to scale operations, introduce innovative modular furniture solutions, and capture a larger share of the institutional furniture market”.

Result PDF

Realty company EFC (I) announced Q1FY26 results

  • Revenue: Rs 2,196 million compared to Rs 1,021 million during Q1FY25, change 115%.
  • EBITDA: Rs 1,023 million compared to Rs 464 million during Q1FY25, change 120%.
  • EBITDA Margin: 46.6% for Q1FY26.
  • PAT: Rs 467 million compared to Rs 158 million during Q1FY25, change 196%.
  • PAT Margin: 21.3% for Q1FY26.

Result PDF

Realty company EFC (I) announced 9MFY25 & Q3FY25 results

  • Revenue for Q3FY25 stood at Rs 181.51 crore, marking a 4.5% YoY growth.
  • EBITDA increased by 54.6% to Rs 96.92 crore, highlighting exceptional operational efficiency.
  • PAT surged by 91.7% to Rs 40.47 crore, demonstrating robust profitability.
  • Compared to Q2FY25, revenue grew by 6.1%, EBITDA by 10.3%, and PAT by 10.7%.
  • For the 9MFY25 period, revenue reached Rs 457.87 crore, in just 9 months, up 7% from whole FY24. EBITDA grew by 20% to Rs 230.51 crore, while PAT increased by 47% to Rs 92.81 crore.

Result PDF

Realty company EFC (I) announced Q2FY25 results

  • Consolidated revenues increased by 63% per cent at Rs 166.44 crore in Q2FY25.
  • Rental income accounted for 54% of consolidated revenues; fit-out contracts comprised 46% in Q2FY25.
  • The company recently added close to 1,75,000 sq. ft. to its co-working portfolio by expanding capacities in 2 Cities and adding 3600 seats.
  • Rental income accounted for 54% of the company’s consolidated revenues in Q2FY25 at Rs 89.19 crore; fit-out contracts at Rs 77.23 crore comprised 46%.
  • The company’s consolidated EBITDA surged by 49% at Rs 83.97 crore, up from Rs 41.27 crore same period last year.
  • Net profit grew by 267 per cent at Rs 5,233.53 crore, as against Rs 1425.17 crore same period last year.
  • Consolidated revenues increased by 77 per cent at Rs 27,636.35 crore.

Umesh Sahay, Founder & CEO, EFC (I), said: “We are living in very interesting times so far as the co-working spaces is concerned as India is witnessing an explosive growth in the segment backed by sectors such as IT& ITeS, BFSI, new-age start-ups, e-commerce, consulting and the global captive centres. The co-working space has more than doubled from 29.3 million sq. ft in 2019 to 61 million sq. ft in 2023. A recent report by Avendus Capital estimates that the sector will grow at a CAGR of 15 per cent to touch 126 million sq. ft and address approximately USD 9 billion market by 2028. This surge in demand has augured well for our company and contributed to 131% growth in net profit and 63% surge in revenues. Moving forward, we expect the demand momentum to continue thereby driving our revenues. Besides, our high-margin furniture business will further help shore up our profitability going forward.”

Result PDF

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