E Factor Experiences Limited (NSE:EFACTOR)
260.00
-10.00 (-3.70%)
Jan 23, 2026, 3:16 PM IST
E Factor Experiences Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 |
| 2,060 | 1,716 | 1,486 | 1,193 | 566.16 | 62.16 | Upgrade | |
Revenue Growth (YoY) | 41.64% | 15.48% | 24.56% | 110.65% | 810.77% | -78.18% | Upgrade |
Cost of Revenue | 1,390 | 1,380 | 1,210 | 1,038 | 38.56 | 26.65 | Upgrade |
Gross Profit | 670.14 | 335.76 | 275.92 | 154.8 | 527.59 | 35.51 | Upgrade |
Selling, General & Admin | 330.98 | 68.88 | 54.19 | 37.89 | 3.62 | 3.38 | Upgrade |
Other Operating Expenses | -0.52 | -0.52 | -0.11 | -0.51 | 478.85 | 40.34 | Upgrade |
Operating Expenses | 344.75 | 81.21 | 64.6 | 46.74 | 489.13 | 47.83 | Upgrade |
Operating Income | 325.39 | 254.55 | 211.32 | 108.06 | 38.47 | -12.31 | Upgrade |
Interest Expense | -10.03 | -5.21 | -10.45 | -8.68 | -4.56 | -8.64 | Upgrade |
Interest & Investment Income | 10.25 | 10.25 | 6.72 | 1.31 | 0.59 | 0.63 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 0.24 | -0.58 | Upgrade |
Other Non Operating Income (Expenses) | -0.27 | -0 | -0.24 | -1.22 | -0 | -0.04 | Upgrade |
EBT Excluding Unusual Items | 325.34 | 259.57 | 207.35 | 99.47 | 34.73 | -20.94 | Upgrade |
Gain (Loss) on Sale of Assets | 10.75 | 10.75 | - | 0.08 | - | 33.59 | Upgrade |
Pretax Income | 336.08 | 270.32 | 207.35 | 99.55 | 34.73 | 12.66 | Upgrade |
Income Tax Expense | 86.22 | 68.57 | 53.74 | 26.78 | 9.41 | 0.32 | Upgrade |
Net Income | 249.86 | 201.76 | 153.61 | 72.77 | 25.33 | 12.34 | Upgrade |
Net Income to Common | 249.86 | 201.76 | 153.61 | 72.77 | 25.33 | 12.34 | Upgrade |
Net Income Growth | 67.89% | 31.34% | 111.10% | 187.33% | 105.24% | 2080.04% | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 11 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 11 | 10 | 10 | 10 | Upgrade |
Shares Change (YoY) | -0.63% | 16.13% | 13.10% | 3.45% | 0.00% | - | Upgrade |
EPS (Basic) | 19.21 | 15.42 | 13.63 | 7.30 | 2.63 | 1.28 | Upgrade |
EPS (Diluted) | 19.21 | 15.42 | 13.63 | 7.30 | 2.63 | 1.28 | Upgrade |
EPS Growth | 68.96% | 13.10% | 86.65% | 177.75% | 105.41% | 2078.28% | Upgrade |
Free Cash Flow | -151.91 | -175.76 | -14.4 | -9.41 | 71.08 | -30.41 | Upgrade |
Free Cash Flow Per Share | -11.68 | -13.43 | -1.28 | -0.94 | 7.38 | -3.16 | Upgrade |
Dividend Per Share | - | 1.200 | 1.000 | - | 0.007 | 0.007 | Upgrade |
Dividend Growth | - | 20.00% | - | - | - | - | Upgrade |
Gross Margin | 32.53% | 19.57% | 18.57% | 12.98% | 93.19% | 57.13% | Upgrade |
Operating Margin | 15.79% | 14.84% | 14.22% | 9.06% | 6.79% | -19.81% | Upgrade |
Profit Margin | 12.13% | 11.76% | 10.34% | 6.10% | 4.47% | 19.85% | Upgrade |
Free Cash Flow Margin | -7.37% | -10.24% | -0.97% | -0.79% | 12.55% | -48.93% | Upgrade |
EBITDA | 339.68 | 267.39 | 221.84 | 117.42 | 45.13 | -8.21 | Upgrade |
EBITDA Margin | 16.49% | 15.59% | 14.93% | 9.85% | 7.97% | -13.21% | Upgrade |
D&A For EBITDA | 14.29 | 12.85 | 10.52 | 9.37 | 6.66 | 4.1 | Upgrade |
EBIT | 325.39 | 254.55 | 211.32 | 108.06 | 38.47 | -12.31 | Upgrade |
EBIT Margin | 15.79% | 14.84% | 14.22% | 9.06% | 6.79% | -19.81% | Upgrade |
Effective Tax Rate | 25.66% | 25.36% | 25.92% | 26.90% | 27.09% | 2.51% | Upgrade |
Revenue as Reported | 2,081 | 1,737 | 1,492 | 1,195 | 570.02 | 99.06 | Upgrade |
Advertising Expenses | - | 9.16 | 5.59 | 3.88 | 2.29 | 2.55 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.