Financials EFC (I) Limited

Equities

Market Closed - Bombay S.E. Other stock markets 03:30:51 05/12/2024 pm IST			5-day change	1st Jan Change
613.55 ^INR	-1.21%		+9.67%	+64.80%

30/10	EFC Gets SEBI Nod for India?s First Small & Medium REIT Initial Public Offering	CI
24/10	EFC (I) Limited Announces Change in the Designation of Abhishek Narbaria from Whole-Time Director to Non-Executive Non-Independent Director	CI

Fiscal Period: March	2024	2025	2026
Net sales ¹	-	7,521	13,165
Change	-	-	75.04%
EBITDA ¹	-	2,369	3,973
Change	-	-	67.71%
EBIT ¹	-	1,404	2,833
Change	-	-	101.78%
Interest Paid ¹	-	-297	-106
Earnings before Tax (EBT)	-	-	-
Change	-	-	-
Net income ¹	579.9	907	2,129
Change	-	56.4%	134.73%
Announcement Date	08/09/24	-	-

¹INR in Million

Estimates

Fiscal Period: March	2024	2025	2026
Net Debt	-	-	-
Change	-	-	-
Announcement Date	08/09/24	-	-

Estimates

Fiscal Period: March	2019	2020	2021	2022	2023	2024
CAPEX ¹	-	-	-	-	201.8	1,218
Change	-	-	-	-	-	503.93%
Free Cash Flow (FCF) ¹	-0.5164	-1.305	-0.1706	-0.5459	-226.7	-1,504
Change	-	152.69%	-86.92%	219.93%	41,421.16%	563.49%
Announcement Date	31/08/19	03/09/20	03/09/21	07/09/22	06/09/23	08/09/24

¹INR in Million

Estimates

Fiscal Period: March	2024	2025	2026
Profitability
EBITDA Margin (%)	-	31.5%	30.18%
EBIT Margin (%)	-	18.67%	21.52%
EBT Margin (%)	-	-	-
Net margin (%)	-	12.06%	16.17%
FCF margin (%)	-	-	-
FCF / Net Income (%)	-	-	-
Profitability
ROA	-	-	-
ROE	-	17.4%	29%
Financial Health
Leverage (Debt/EBITDA)	-	-	-
Debt / Free cash flow	-	-	-
Capital Intensity
CAPEX / Current Assets (%)	-	-	-
CAPEX / EBITDA (%)	-	-	-
CAPEX / FCF (%)	-	-	-
Items per share
Cash flow per share ¹	-	-	-
Change	-	-	-
Dividend per Share ¹	-	-	-
Change	-	-	-
Book Value Per Share ¹	-	131	184
Change	-	-	40.46%
EPS ¹	14.06	18	43
Change	-	28.02%	138.89%
Nbr of stocks (in thousands)	56,324	47,776	47,776
Announcement Date	08/09/24	-	-