| Metric | Value (₹ Cr) | vs Q4 FY25 |
|---|---|---|
| Revenue | 219.62 | 4.1% |
| Total Income | 223.26 | 3.2% |
| Expenditure | 157.11 | 7.7% |
| PBT | 66.15 | 6.2% |
| Net Profit | 46.67 | 2.7% |
| OPM | 46.56% | 5.24pp |
| NPM | 20.90% | 1.27pp |
| EPS | 4.69 | 2.7% |
EFC (I) Ltd Reports 115.2% YoY Revenue Growth in Q1 FY26, Driven by Broad-Based Growth Across Segments
24 Jul 2025 · 24 Jul 2025, 04:19 pm
Summary
EFC (I) Ltd, a real estate-as-a-service company, reported its financial results for Q1 FY26 ended June 30, 2025. The company saw a 115.2% YoY increase in revenue, reaching INR 2,196 Mn. EBITDA grew by 120.4% YoY to INR 1,023 Mn, and profit before tax (PBT) reached INR 662 Mn, a 210% YoY increase. Profit after tax (PAT) stood at INR 467 Mn, reflecting a 580 bps YoY expansion in PAT margin.
Key Highlights
- 1
Revenue grew by 115.2% YoY to INR 2,196 Mn in Q1 FY26, driven by broad-based growth across segments.
- 2
EBITDA reached INR 1,023 Mn, showcasing growth of 120.4% YoY.
- 3
EBITDA margin expanded by 110 bps YoY to reach 46.6% during Q1 FY26.
- 4
PAT for the quarter reached INR 467 Mn vs INR 158 Mn for Q1 FY25.
- 5
PAT margin for the quarter stood at 21.3%, reflecting PAT margin expansion of 580 bps YoY.
- 6
In leasing, the company secured additional space of 1,45,000 sq. ft. in Q1 FY26, adding capacity of 3,000 seats.
- 7
Ek Design signed its first international order in Saudi Arabia for a 7-star hotel awarded by Nuvara Global Turnkey Projects Contracting LLC.
- 8
Awarded two additional Passport Seva Kendra projects in Hyderabad, reinforcing its pan-India leadership in turnkey interiors.
- 9
Secured $1,000 Mn in fit-out contracts from a leading MNC, underscoring its rapid growth in large-scale infrastructure and its reputation for delivering premium turnkey solutions within 90 days.
- 10
Acquired Quantum Towers in Pune, a 122,000 sq. ft. facility, strengthening its position in India’s managed office sector.
Management Comments
Mr. Umesh Sahay
Chairman & Managing Director of EFC (I) Ltd.
We have embarked on the new financial year with an encouraging set of results which sets us up for a strong showing for the rest of the year. We are starting to see the benefits of our integrated business model, which has been reflected in robust top-line momentum, consistently improving profitability and strengthening balance sheet.
Informational and educational content only. Not investment advice.