EFC (I) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2025 | Sep 2025 | Jun 2025 |
|---|---|---|---|
| Revenue | 132.20 | 125.89 | 16.19 |
| Operating Expense | 113.16 | 81.51 | 6.02 |
| Net Profit | 13.47 | 30.35 | 6.55 |
| Net Profit Margin | 10.19 | 24.11 | 40.46 |
| Earning Per Share | 0.98 | 0.82 | 0.66 |
| EBIDTA | 19.80 | 42.16 | 8.63 |
| Effective Tax Rate | 26.48 | 23.77 | 6.49 |
| Particulars | Dec 2025 |
|---|---|
| Revenue | 132.20 |
| Operating Expense | 113.16 |
| Net Profit | 13.47 |
| Net Profit Margin | 10.19 |
| Earning Per Share | 0.98 |
| EBIDTA | 19.80 |
| Effective Tax Rate | 26.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 20.04 | 10.97 | 7.00 |
| Operating Expenses Annual | 12.60 | 12.13 | 4.66 |
| Operating Profit Annual | 30.94 | 7.47 | 2.37 |
| Interest Annual | 2.04 | 1.29 | 0.22 |
| Depreciation | 0.00 | 0.00 | 0.00 |
| Net Profit Annual | 18.40 | 2.54 | 0.49 |
| Tax Annual | 6.66 | 0.98 | 0.59 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 20.04 |
| Operating Expenses Annual | 12.60 |
| Operating Profit Annual | 30.94 |
| Interest Annual | 2.04 |
| Depreciation | 0.00 |
| Net Profit Annual | 18.40 |
| Tax Annual | 6.66 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.04 | 0.82 | 0.65 |
| Cash Flow from Operations | 0.32 | -1.12 | -3.21 |
| Cash Flow from Investing | 6.20 | -294.66 | -15.66 |
| Cash Flow from Financing | -5.21 | 294.99 | 19.05 |
| Cash Flow at the End | 1.35 | 0.04 | 0.82 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.04 |
| Cash Flow from Operations | 0.32 |
| Cash Flow from Investing | 6.20 |
| Cash Flow from Financing | -5.21 |
| Cash Flow at the End | 1.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 154.34 | 68.09 | 33.86 |
| PBIT Margin (%) | 135.23 | 43.85 | 18.57 |
| PBT Margin (%) | 68.96 | 9.85 | -65.86 |
| Net PROFIT Margin (%) | 91.82 | 23.15 | 7.00 |
| Return On Networth / Equity (%) | 4.84 | 1.15 | 1.37 |
| Return On Networth /Employed (%) | 6.58 | 2.03 | 3.13 |
| Return On Assets (%) | 4.59 | 1.16 | 1.19 |
| Total Debt / Equity (X) | 0.08 | 0.07 | 0.14 |
| Asset Turnover Ratio (%) | 0.05 | 0.05 | 0.17 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 154.34 |
| PBIT Margin (%) | 135.23 |
| PBT Margin (%) | 68.96 |
| Net PROFIT Margin (%) | 91.82 |
| Return On Networth / Equity (%) | 4.84 |
| Return On Networth /Employed (%) | 6.58 |
| Return On Assets (%) | 4.59 |
| Total Debt / Equity (X) | 0.08 |
| Asset Turnover Ratio (%) | 0.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 20.87 | 18.12 | 8.80 |
| Total Current Assets Annual | 109.92 | 326.10 | 22.69 |
| Non Current Assets Annual | 329.75 | 70.93 | 61.34 |
| Total Shareholders Funds Annual | 389.68 | 370.52 | 70.10 |
| Total Assets Annual | 439.68 | 397.03 | 84.04 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 20.87 |
| Total Current Assets Annual | 109.92 |
| Non Current Assets Annual | 329.75 |
| Total Shareholders Funds Annual | 389.68 |
| Total Assets Annual | 439.68 |
EPS (INR)
Expected
4.61
Reported
4.61
Surprise
0.00%
Sep 2025
EPS beaten by 0.00%
Jun 2025
EPS beaten by -27.60%
Mar 2025
EPS beaten by 35.55%
