EFC (I) Limited (NSE:EFCIL)
India · Delayed Price · Currency is INR 324.90
-3.55 (-1.08%)
At close: Sep 5, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
| 7,743 | 6,567 | 4,103 | 1,032 | - | - | Upgrade | |
Revenue Growth (YoY) | 66.49% | 60.06% | 297.55% | - | - | - | Upgrade |
Cost of Revenue | 2,833 | 2,333 | 1,873 | 374.88 | - | - | Upgrade |
Gross Profit | 4,910 | 4,234 | 2,230 | 657.25 | - | - | Upgrade |
Selling, General & Admin | 376.06 | 312.83 | 140.85 | 51.28 | 0.25 | 0.28 | Upgrade |
Other Operating Expenses | 698.46 | 644.65 | 319.4 | 51.84 | 0.62 | 0.51 | Upgrade |
Operating Expenses | 2,125 | 1,954 | 1,217 | 448.1 | 0.87 | 0.78 | Upgrade |
Operating Income | 2,785 | 2,280 | 1,014 | 209.15 | -0.87 | -0.78 | Upgrade |
Interest Expense | -517.95 | -456.84 | -252.38 | -145.67 | - | - | Upgrade |
Interest & Investment Income | - | - | 141.86 | 8.44 | 1.06 | 1.08 | Upgrade |
Earnings From Equity Investments | -0.86 | -0.01 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 179.27 | 175.22 | -100.73 | -0.03 | -0 | -0 | Upgrade |
EBT Excluding Unusual Items | 2,445 | 1,998 | 802.64 | 71.89 | 0.19 | 0.3 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.5 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 7.2 | - | - | - | Upgrade |
Pretax Income | 2,445 | 1,998 | 809.84 | 71.89 | 0.19 | 0.8 | Upgrade |
Income Tax Expense | 728.76 | 590.69 | 176.69 | 33.26 | 0.07 | 0.09 | Upgrade |
Earnings From Continuing Operations | 1,717 | 1,408 | 633.15 | 38.63 | 0.13 | 0.71 | Upgrade |
Minority Interest in Earnings | -395.7 | -279.5 | -53.22 | 4.76 | - | - | Upgrade |
Net Income | 1,321 | 1,128 | 579.92 | 43.38 | 0.13 | 0.71 | Upgrade |
Net Income to Common | 1,321 | 1,128 | 579.92 | 43.38 | 0.13 | 0.71 | Upgrade |
Net Income Growth | 88.86% | 94.55% | 1236.84% | 34328.57% | -82.25% | -52.04% | Upgrade |
Shares Outstanding (Basic) | 86 | 80 | 82 | 42 | 7 | 7 | Upgrade |
Shares Outstanding (Diluted) | 86 | 80 | 82 | 46 | 7 | 7 | Upgrade |
Shares Change (YoY) | -2.79% | -3.03% | 77.64% | 561.99% | - | - | Upgrade |
EPS (Basic) | 15.33 | 14.14 | 7.05 | 1.03 | 0.02 | 0.10 | Upgrade |
EPS (Diluted) | 15.33 | 14.14 | 7.05 | 0.94 | 0.02 | 0.10 | Upgrade |
EPS Growth | 94.27% | 100.62% | 652.56% | 5103.03% | -82.26% | -52.04% | Upgrade |
Free Cash Flow | - | -111.44 | -927.36 | -710.99 | -0.95 | -0.55 | Upgrade |
Free Cash Flow Per Share | - | -1.40 | -11.27 | -15.35 | -0.14 | -0.08 | Upgrade |
Gross Margin | 63.41% | 64.47% | 54.36% | 63.68% | - | - | Upgrade |
Operating Margin | 35.97% | 34.72% | 24.71% | 20.26% | - | - | Upgrade |
Profit Margin | 17.06% | 17.18% | 14.13% | 4.20% | - | - | Upgrade |
Free Cash Flow Margin | - | -1.70% | -22.60% | -68.88% | - | - | Upgrade |
EBITDA | 4,021 | 3,277 | 1,055 | 229.55 | - | - | Upgrade |
EBITDA Margin | 51.92% | 49.90% | 25.72% | 22.24% | - | - | Upgrade |
D&A For EBITDA | 1,236 | 996.73 | 41.58 | 20.4 | - | - | Upgrade |
EBIT | 2,785 | 2,280 | 1,014 | 209.15 | -0.87 | -0.78 | Upgrade |
EBIT Margin | 35.97% | 34.72% | 24.71% | 20.26% | - | - | Upgrade |
Effective Tax Rate | 29.80% | 29.56% | 21.82% | 46.27% | 34.03% | 11.14% | Upgrade |
Revenue as Reported | 7,922 | 6,743 | 4,288 | 1,041 | 1.06 | 1.59 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.