E Factor Experiences Limited (NSE:EFACTOR)
India flag India · Delayed Price · Currency is INR
260.00
-10.00 (-3.70%)
Jan 23, 2026, 3:16 PM IST

E Factor Experiences Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212020
Period Ending
Sep '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2020
2,0601,7161,4861,193566.1662.16
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Revenue Growth (YoY)
41.64%15.48%24.56%110.65%810.77%-78.18%
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Cost of Revenue
1,3901,3801,2101,03838.5626.65
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Gross Profit
670.14335.76275.92154.8527.5935.51
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Selling, General & Admin
330.9868.8854.1937.893.623.38
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Other Operating Expenses
-0.52-0.52-0.11-0.51478.8540.34
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Operating Expenses
344.7581.2164.646.74489.1347.83
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Operating Income
325.39254.55211.32108.0638.47-12.31
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Interest Expense
-10.03-5.21-10.45-8.68-4.56-8.64
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Interest & Investment Income
10.2510.256.721.310.590.63
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Currency Exchange Gain (Loss)
----0.24-0.58
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Other Non Operating Income (Expenses)
-0.27-0-0.24-1.22-0-0.04
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EBT Excluding Unusual Items
325.34259.57207.3599.4734.73-20.94
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Gain (Loss) on Sale of Assets
10.7510.75-0.08-33.59
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Pretax Income
336.08270.32207.3599.5534.7312.66
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Income Tax Expense
86.2268.5753.7426.789.410.32
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Net Income
249.86201.76153.6172.7725.3312.34
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Net Income to Common
249.86201.76153.6172.7725.3312.34
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Net Income Growth
67.89%31.34%111.10%187.33%105.24%2080.04%
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Shares Outstanding (Basic)
131311101010
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Shares Outstanding (Diluted)
131311101010
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Shares Change (YoY)
-0.63%16.13%13.10%3.45%0.00%-
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EPS (Basic)
19.2115.4213.637.302.631.28
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EPS (Diluted)
19.2115.4213.637.302.631.28
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EPS Growth
68.96%13.10%86.65%177.75%105.41%2078.28%
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Free Cash Flow
-151.91-175.76-14.4-9.4171.08-30.41
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Free Cash Flow Per Share
-11.68-13.43-1.28-0.947.38-3.16
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Dividend Per Share
-1.2001.000-0.0070.007
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Dividend Growth
-20.00%----
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Gross Margin
32.53%19.57%18.57%12.98%93.19%57.13%
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Operating Margin
15.79%14.84%14.22%9.06%6.79%-19.81%
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Profit Margin
12.13%11.76%10.34%6.10%4.47%19.85%
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Free Cash Flow Margin
-7.37%-10.24%-0.97%-0.79%12.55%-48.93%
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EBITDA
339.68267.39221.84117.4245.13-8.21
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EBITDA Margin
16.49%15.59%14.93%9.85%7.97%-13.21%
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D&A For EBITDA
14.2912.8510.529.376.664.1
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EBIT
325.39254.55211.32108.0638.47-12.31
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EBIT Margin
15.79%14.84%14.22%9.06%6.79%-19.81%
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Effective Tax Rate
25.66%25.36%25.92%26.90%27.09%2.51%
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Revenue as Reported
2,0811,7371,4921,195570.0299.06
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Advertising Expenses
-9.165.593.882.292.55
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.