EFC (I) Ltd Financials

EFC (I) Ltd Financial Statement

EFC (I) Ltd Income Statement

Quarterly

Annual

*All values are in Rs. Cr

Particulars	Sep 2024	Jun 2024	Mar 2024
Revenue	11.19	6.99	8.77
Operating Expense	3.09	2.18	5.30
Net Profit	5.14	2.91	1.55
Net Profit Margin	45.93	41.63	17.67
Earning Per Share	1.03	0.59	0.31
EBIDTA	7.57	4.72	3.51
Effective Tax Rate	15.43	18.26	19.60

Particulars	Sep 2024
Revenue	11.19
Operating Expense	3.09
Net Profit	5.14
Net Profit Margin	45.93
Earning Per Share	1.03
EBIDTA	7.57
Effective Tax Rate	15.43

EFC (I) Ltd Profit & Loss

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Total Revenue Annual	10.97	7.00	TBA
Operating Expenses Annual	12.13	4.66	0.09
Operating Profit Annual	7.47	2.37	0.02
Interest Annual	1.29	0.22	0.00
Depreciation	0.00	0.00	TBA
Net Profit Annual	2.54	0.49	0.01
Tax Annual	0.98	0.59	0.01

Particulars	Mar 2024
Total Revenue Annual	10.97
Operating Expenses Annual	12.13
Operating Profit Annual	7.47
Interest Annual	1.29
Depreciation	0.00
Net Profit Annual	2.54
Tax Annual	0.98

EFC (I) Ltd Cash Flow

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Cash Flow at the Beginning	0.82	0.65	0.01
Cash Flow from Operations	8.22	-3.21	-0.10
Cash Flow from Investing	-305.83	-15.66	0.74
Cash Flow from Financing	296.82	19.05	TBA
Cash Flow at the End	0.04	0.82	0.65

Particulars	Mar 2024
Cash Flow at the Beginning	0.82
Cash Flow from Operations	8.22
Cash Flow from Investing	-305.83
Cash Flow from Financing	296.82
Cash Flow at the End	0.04

EFC (I) Ltd Key Ratios

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
PBDIT Margin (%)	68.09	33.86	TBA
PBIT Margin (%)	43.85	18.57	TBA
PBT Margin (%)	9.85	-65.86	TBA
Net PROFIT Margin (%)	23.15	7.00	TBA
Return On Networth / Equity (%)	1.15	1.37	0.61
Return On Networth /Employed (%)	2.03	3.13	1.22
Return On Assets (%)	1.16	1.19	TBA
Total Debt / Equity (X)	0.07	0.14	TBA
Asset Turnover Ratio (%)	0.05	0.17	TBA

Particulars	Mar 2024
PBDIT Margin (%)	68.09
PBIT Margin (%)	43.85
PBT Margin (%)	9.85
Net PROFIT Margin (%)	23.15
Return On Networth / Equity (%)	1.15
Return On Networth /Employed (%)	2.03
Return On Assets (%)	1.16
Total Debt / Equity (X)	0.07
Asset Turnover Ratio (%)	0.05

EFC (I) Ltd Balance Sheet

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Fixed Assets Annual	18.12	8.80	TBA
Total Current Assets Annual	326.51	22.69	1.60
Non Current Assets Annual	71.24	61.34	0.06
Total Shareholders Funds Annual	370.52	70.10	1.65
Total Assets Annual	397.75	84.04	1.65

Particulars	Mar 2024
Fixed Assets Annual	18.12
Total Current Assets Annual	326.51
Non Current Assets Annual	71.24
Total Shareholders Funds Annual	370.52
Total Assets Annual	397.75

EFC (I) Ltd Earning Calls

EPS (INR)

Expected

5.81

Reported

14.69

Surprise

152.84%

Jun 2024

EPS beaten by 152.84%

Mar 2024

EPS beaten by -79.13%

Dec 2023

EPS beaten by -79.76%

Dividend Pages

PE Ratio

Get Your FAQs Right

As of Dec 24, 2024, EFC (I) Ltd has a market capitalization of 1,644.12 Cr. Value Research classifies it as a Small-Cap company.

Yes, EFC (I) Ltd is debt-free with a debt-to-equity ratio of 0.05.

In FY 2023 , EFC (I) Ltd recorded a total revenue of approximately 10.97 Cr marking a significant milestone in the company's financial performance.

EFC (I) Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately Infinity% and Infinity% annually, respectively..

EFC (I) Ltd's current PE ratio is 647.29.

EFC (I) Ltd's ROCE averaged 1.3% from the FY ending March 2022 to 2024, with a median of 1.2%. It peaked at 1.6% in March 2023, reflecting strong capital efficiency over the period..

EFC (I) Ltd's latest EBIT is Rs. 4.81 Cr, surpassing the average EBIT of Rs. 2.05 Cr over the 5 years..