EFC (I) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 13.39 | 11.96 | 11.19 |
| Operating Expense | 4.44 | 2.93 | 3.05 |
| Net Profit | 5.12 | 5.23 | 5.14 |
| Net Profit Margin | 38.24 | 43.73 | 45.93 |
| Earning Per Share | 0.51 | 1.05 | 1.03 |
| EBIDTA | 7.63 | 8.28 | 7.61 |
| Effective Tax Rate | 7.93 | 12.51 | 15.36 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 13.39 |
| Operating Expense | 4.44 |
| Net Profit | 5.12 |
| Net Profit Margin | 38.24 |
| Earning Per Share | 0.51 |
| EBIDTA | 7.63 |
| Effective Tax Rate | 7.93 |
*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 |
*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 |
*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 |
*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 |
EPS (INR)
Expected
3.09
Reported
4.82
Surprise
55.99%
Dec 2024
EPS beaten by 55.99%
Sep 2024
EPS beaten by 6.69%
Jun 2024
EPS beaten by 26.51%
