EFC (I) Limited (BOM:512008)
India
· Delayed Price · Currency is INR 249.10
-2.45 (-0.97%)
At close: Apr 17, 2025
EFC (I) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 5,298 | 4,103 | 1,032 | - | - | 0.4 | Upgrade
|
| Revenue Growth (YoY) | 36.49% | 297.55% | - | - | - | -98.13% | Upgrade
|
| Cost of Revenue | 1,821 | 1,873 | 374.88 | - | - | -0 | Upgrade
|
| Gross Profit | 3,477 | 2,230 | 657.25 | - | - | 0.4 | Upgrade
|
| Selling, General & Admin | 231.08 | 140.85 | 51.28 | 0.25 | 0.28 | 0.27 | Upgrade
|
| Other Operating Expenses | 595 | 319.4 | 51.84 | 0.62 | 0.51 | -1.24 | Upgrade
|
| Operating Expenses | 1,720 | 1,217 | 448.1 | 0.87 | 0.78 | -0.97 | Upgrade
|
| Operating Income | 1,757 | 1,014 | 209.15 | -0.87 | -0.78 | 1.37 | Upgrade
|
| Interest Expense | -279.35 | -252.38 | -145.67 | - | - | - | Upgrade
|
| Interest & Investment Income | 141.86 | 141.86 | 8.44 | 1.06 | 1.08 | 1.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.34 | -100.73 | -0.03 | -0 | -0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 1,606 | 802.64 | 71.89 | 0.19 | 0.3 | 2.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.5 | -0.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.2 | 7.2 | - | - | - | - | Upgrade
|
| Pretax Income | 1,613 | 809.84 | 71.89 | 0.19 | 0.8 | 2.1 | Upgrade
|
| Income Tax Expense | 405.6 | 176.69 | 33.26 | 0.07 | 0.09 | 0.62 | Upgrade
|
| Earnings From Continuing Operations | 1,208 | 633.15 | 38.63 | 0.13 | 0.71 | 1.48 | Upgrade
|
| Minority Interest in Earnings | -107.88 | -53.22 | 4.76 | - | - | - | Upgrade
|
| Net Income | 1,100 | 579.92 | 43.38 | 0.13 | 0.71 | 1.48 | Upgrade
|
| Net Income to Common | 1,100 | 579.92 | 43.38 | 0.13 | 0.71 | 1.48 | Upgrade
|
| Net Income Growth | 265.40% | 1236.84% | 34328.57% | -82.25% | -52.04% | - | Upgrade
|
| Shares Outstanding (Basic) | 99 | 82 | 42 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 99 | 82 | 46 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 32.33% | 77.64% | 561.99% | - | - | - | Upgrade
|
| EPS (Basic) | 11.09 | 7.05 | 1.03 | 0.02 | 0.10 | 0.21 | Upgrade
|
| EPS (Diluted) | 11.09 | 7.05 | 0.94 | 0.02 | 0.10 | 0.21 | Upgrade
|
| EPS Growth | 176.13% | 652.56% | 5103.03% | -82.26% | -52.04% | - | Upgrade
|
| Free Cash Flow | - | -927.36 | -710.99 | -0.95 | -0.55 | -1.44 | Upgrade
|
| Free Cash Flow Per Share | - | -11.27 | -15.35 | -0.14 | -0.08 | -0.20 | Upgrade
|
| Gross Margin | 65.63% | 54.36% | 63.68% | - | - | 101.03% | Upgrade
|
| Operating Margin | 33.16% | 24.71% | 20.26% | - | - | 343.08% | Upgrade
|
| Profit Margin | 20.76% | 14.13% | 4.20% | - | - | 370.53% | Upgrade
|
| Free Cash Flow Margin | - | -22.60% | -68.88% | - | - | -359.53% | Upgrade
|
| EBITDA | 1,814 | 1,055 | 229.55 | - | - | - | Upgrade
|
| EBITDA Margin | 34.24% | 25.72% | 22.24% | - | - | - | Upgrade
|
| D&A For EBITDA | 57.47 | 41.58 | 20.4 | - | - | - | Upgrade
|
| EBIT | 1,757 | 1,014 | 209.15 | -0.87 | -0.78 | 1.37 | Upgrade
|
| EBIT Margin | 33.16% | 24.71% | 20.26% | - | - | 343.08% | Upgrade
|
| Effective Tax Rate | 25.14% | 21.82% | 46.27% | 34.03% | 11.14% | 29.48% | Upgrade
|
| Revenue as Reported | 5,570 | 4,288 | 1,041 | 1.06 | 1.59 | 3.24 | Upgrade
|
Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.