EFC (I) Limited (NSE: EFCIL, BSE: 512008) – Q1 FY 27 Financial Results

Date: 29 July 2026

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Introduction

EFC (I) Limited, listed on the National Stock Exchange of India (NSE: EFCIL) and BSE (Scrip Code 512008), has filed a press release with the exchanges pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, reporting its financial performance for the quarter ended 30 June 2026 (Q1 FY 27).

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Regulatory Filing

• The company submitted the press release to BSE Limited and National Stock Exchange of India Limited as required under Regulation 30.
• The filing was signed digitally by Aman Kumar Gupta, Company Secretary, on 29 July 2026 at 20:47:05 IST.

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Financial Highlights (Q1 FY 27)

Metric	Q1 FY 27	YoY Change
Revenue	₹ 2,829 million	+29 %
EBITDA	₹ 1,230 million	+20 %
Profit Before Tax (PBT)	₹ 1,013 million	+67 %
Profit After Tax (PAT)	₹ 709 million	+52 %
EBITDA Margin	~46 % (stable)	–
PAT Margin	~21 % (slightly lower than FY 26)	–

All figures are expressed in Indian Rupees (₹) millions.

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Segmental Performance

• Rental Business

  • Revenue: ₹ 1,004 million (19 % YoY growth)
  • QoQ growth: +3 % from Q4 FY 26

• Interiors Business

  • Revenue: ₹ 286 million (124 % YoY growth)
  • QoQ growth: +36 % from Q4 FY 26

• Furniture Division

  • Revenue: ₹ 286 million (124 % YoY growth)
  • QoQ growth: +36 % from Q4 FY 26

The rental segment remains the primary revenue driver, while interiors and furniture show rapid expansion.

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Management Commentary

“As we move through FY 27, we remain focused on disciplined expansion, operational excellence, and asset optimization. Backed by strong customer relationships, a diversified revenue base, and a scalable platform, we are well positioned to drive sustainable long‑term growth.” – Mr. Umesh Sahay, Chairman & Managing Director

Key points highlighted by the Chairman:

• Managed 84,000+ seats across 25 cities during the quarter.
• Leasing business continues to provide stable annuity income and high occupancy.
• Interior design order book stands at ₹ 2,280 million, with execution across 5.91 million sq ft.
• Furniture manufacturing delivered 75,000+ units across 2,200+ SKUs, supporting faster project execution and margin improvement.

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Company Overview

• Founded: 2014 by Umesh Kumar Sahay
• Headquarters: Pune, Maharashtra
• Network: 150 centers, 84,000+ seats under management in 25 cities
• Employees: ~500
• Client Base: 780+ corporate customers (both Indian and global)

EFC (I) Limited operates a real‑estate‑as‑a‑service platform offering managed office solutions, interior design, and furniture manufacturing.

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Investor Contact

Function	Contact	Email
Company Secretary	Aman Gupta	compliance@efclimited.in
Investor Relations (MUFG Intime India Pvt Ltd.)	Nikunj Seth / Nidhi Vijaywargia	Nikunj.seth@in.mpms.mufg.com <br> nidhi.vijaywargia@in.mpms.mufg.com

Website: www.efclimited.in

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Safe Harbour

The release contains forward‑looking statements that involve risks and uncertainties, including changes in industry structure, economic conditions, tax laws, import duties, litigation, and labour relations. Actual results may differ materially from those expressed or implied. The company does not undertake any obligation to update these statements publicly.

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