EFCILNSEEFC (I) LimitedMediumNeutral
Announced Fri, 29 May · 24:22 IST

EFC (I) Limited has informed the Exchange about Presentation

Order Pipeline DisclosedInvestor Communications View source PDF

EFCIL · price

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Price reaction · full curve 14 horizons · vs prior close
-6.1%1-day move
₹191.00
prior close
₹190.20
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AI summary

EFC (I) Limited released its Q4 FY26 investor presentation showing strong consolidated performance with revenue of Rs 10,367 Mn (58% YoY), EBITDA of Rs 4,682 Mn (43% YoY), and PAT of Rs 2,379 Mn (67% YoY). ROCE improved to 33% from 30% in FY25. The company operates three segments: Leasing (Rs 5,356 Mn, +44%), Design & Build (Rs 4,378 Mn, +66%), and Furniture (Rs 632 Mn, +202%). The integrated real-estate-as-a-service model now covers 25 cities with 750+ clients. Enterprise clients contribute 61% of revenue with an average tenure of 51 months. The leasing platform has 63,199 operational seats with capacity under development of 8,919 seats. Portfolio concentration risk is declining with top 10 client revenue contribution at 24%. Management highlighted improving operating leverage and margin resilience through backward integration via the furniture division, with a disclosed furniture order book of Rs 400+ million.

Likely market impact

Strong growth trajectory across all metrics with improving operating leverage and expanding enterprise client base. The company's integrated model with backward integration positions it well for margin resilience, though FY26 EBITDA margin of 45.2% was slightly below FY25's 49.9%, indicating some margin pressure from rapid scaling.