BSECompany Update2d ago · 29 Jul 2026, 08:44 pm

Investor Presentation is attached.

EFC (I) Ltd · 512008

✦ AI Summary▲ PositiveResults

EFC (I) Ltd, a company engaged in the space design and furniture business, has released its Q1 FY27 investor presentation, showcasing a positive start to the financial year. The company's revenue stood at ₹2,829 Mn, representing a 29% YoY growth. Its EBITDA and PAT also saw significant increases, with 20% and 52% YoY growth, respectively. The company's chairman and MD, Umesh Kumar Sahay, highlighted the strength of their operating model, scale, and portfolio maturity, as well as their focus on profitable, capital-efficient growth.

Analysis Scores

Earnings Impact8/10
Growth Catalyst9/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10

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EFC (I) Ltd - 512008 - Announcement under Regulation 30 (LODR)-Investor Presentation

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July 29, 2026 To, To, BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th floor, Plot no. C/1, Dalal Street, Mumbai- 400001. G Block, Bandra Kurla Complex, Mumbai – 400051. Scrip Code: 512008 NSE Symbol: EFCIL Sub.: Investor Presentation Dear Sir/ Ma’am, Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the Investor Presentation on performance of the Company for the quarter ended June 30, 2026. Kindly take the same on records. Yours faithfully, For EFC (I) Limited Aman Gupta Company Secretary Encl.: As above EFC (I) Limited Regd. Office: 6th Floor, VB Capitol Building, Range Hill Road, Opp. Hotel Symphony, Bhoslenagar, Shivajinagar, Pune-411007, Maharashtra I CIN: L74110PN1984PLC216407 Tel.: 020 2952 0138 I Email Id: compliance@efclimited.in I Website: www.efclimited.in A unified platform SPACE DESIGN FURNISHING EEFFCC ((II)) LLIIMMIITTEEDD INVESTOR PRESENTATION Q1 FY27 Safe Harbor Statement Thispresentationandtheaccompanyingslides(the“Presentation”),whichhavebeenpreparedbyEFC(I)Limited(the“Company”),havebeenpreparedsolelyfor informationpurposesanddonotconstituteanyoffer,recommendationorinvitationtopurchaseorsubscribeforanysecurities,andshallnotformthebasisorbe reliedoninconnectionwithanycontractorbindingcommitmentwhatsoever.NoofferingofsecuritiesoftheCompanywillbemadeexceptbymeansofastatutory offeringdocumentcontainingdetailedinformationabouttheCompany. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representationorwarranty,expressorimplied,whatsoever,andnorelianceshallbeplacedonthetruth,accuracy,completeness,fairnessandreasonablenessof thecontentsofthisPresentation.ThisPresentationmaynotbeallinclusiveandmaynotcontainalloftheinformationthatyoumayconsidermaterial.Anyliability inrespectofthecontentsof,oranyomissionfrom,thisPresentationisexpresslyexcluded. CertainmattersdiscussedinthisPresentationmaycontainstatementsregardingtheCompany’smarketopportunityandbusinessprospectsthatareindividually andcollectivelyforward-lookingstatements.Suchforward-lookingstatementsarenotguaranteesoffutureperformance andaresubjecttoknown andunknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and ofthe economies ofvarious international markets,theperformanceoftheindustry inIndia and world-wide,competition,the Company’s abilityto successfullyimplementitsstrategy,theCompany'sfuturelevelsofgrowthandexpansion,technologicalimplementation,changesandadvancements,changesin revenue,incomeorcashflows,theCompany'smarketpreferencesanditsexposuretomarketrisks,aswellasotherrisks.TheCompany'sactualresults,levelsof activity,performanceorachievements coulddiffermaterially andadverselyfromresults expressedinorimpliedbythisPresentation.TheCompanyassumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties includedinthisPresentationarenotadoptedbytheCompanyandtheCompanyisnotresponsibleforsuchthird-partystatementsandprojections. All maps used in the presentation are not to scale. All data, information and maps are provided "as is" without warranty or any representation of accuracy, timelinessorcompleteness. Allimages,logos,andtrademarksusedinthispresentationareforillustrativepurposesonly.Theyremainthepropertyoftheirrespectiveowners.EFC(I)Limited claimsnoownershipoveranythird-partyintellectualproperty. Message from Chairman & MD “FY’27 has begun on a positive note, with Q1 reflecting continued momentum across our platform. Our performance during the quarter was driven by disciplined execution, sustained enterprise demand and a sharper focus on profitable, capital-efficient growth. We operated across 25 cities and served over 780+ clients during the quarter. Revenue stood at 283 Cr., representing growth of 29% YoY.The quarter’s performance reinforces the strength of our operating model and the benefits of scale, portfolio maturity and operating discipline. Our integrated capabilities across leasing, Design & Build and furniture remain a key competitive advantage. Leasing continues to provide a strong recurring revenue base, supported by healthy occupancy and client retention. Design & Build is gaining further traction through turnkey and multi-city mandates, while our furniture capabilities complement the platform by enhancing execution control, cost efficiencies and service delivery. We continue to see a healthy shift towards high-quality enterprise relationships, with enterprise clients contributing Umesh Kumar Sahay 65% of revenue. Demand from GCCs, technology, BFSI, enterprise outsourcing and other institutional segments Chairman & MD remains encouraging, strengthening our conviction in the long-term growth opportunity for managed workspace solutions. Looking ahead, our priorities are clear: deepen enterprise relationships, improve asset productivity, maintain discipline in expansion and drive sustainable profitability. With a strong operating platform, improving scale benefits and a healthy business pipeline, we believe we are well-positioned to deliver consistent growth and create enduring value for our stakeholders.” Q1 FY27 – Strong Execution Accelerating Growth Across Metrics CONSOLIDATED NUMBERS (Q1 FY27) Revenue EBITDA PAT ₹2,829 Mn ₹1,230 Mn ₹709 Mn 29% YoY (Q1 FY27) 20% YoY (Q1 FY27) 52% YoY(Q1 FY27) SEGMENTAL REVENUE (Q1 FY27) Leasing Design & Build Furniture ₹1,539 Mn ₹1,004 Mn ₹286 Mn 26% YoY ▲ 19% YoY ▲ 124% YoY ▲ Consistent performance across metrics reinforces our growth momentum. Diverse but specialized verticals offer a cohesive workspace solution OUR VALUE PROPOSITION: Built on three diverse, yet unified businesses to capture value across the commercial real estate lifecycle • Enterprise Workspace • Recurring Rental Income • Blend of large institutions, domestic & multinational clients • Seating capacity across distributed LEASING STRONGER TOGETHER locations Integrated Smart •Creating value through Asset Workspace Solutions Monetization Unified Expertise Seamless execution. Sustainable value creation. INTEGRATED PLATFORM • OEM Manufacturing • Turnkey Execution • Supply Chain Control • In-house MEP DESIGN & BUILD FURNITURE • Institutional & export business • Technology-led Delivery • Diversified product Portfolio Transformation of Wood & Metal based Commercial Spaces Products & Solutions THREE SPECIALIZED BUSINESSES. ONE UNIFIED WORKSPACE ECOSYSTEM. Integrated End-to-End Quality & Scalable Capabilities Execution Control Growth Platform Synergies Driving Superior Economics Integrated platform delivering structural cost, execution and margin advantages Multiple Revenue Streams Diversified business verticals de-risk the portfolio and create a more resilient business. Backward Integration Integrated Platform In-house capabilities enable better cost A fully integrated, end-to-end management through optimized workplace solutions platform—from procurement, faster execution, consistent property acquisition and infrastructure quality, and reliable project delivery, while development to operations & asset enhancing operating margins. monetization—creating sustainable competitive advantages and long-term value creation. Forward integration Integrated business model enables clients to CapitalEfficiency seamlessly engage across multiple verticals, driving faster monetisation, deeper relationships, recurring Optimal deployment of capital expansion opportunities and higher customer lifetime across operating businesses value verticals enhances asset utilization, accelerates revenue generation, and improves ROE and ROCE. One Platform - Multiple Engines - Unified Value Creation Our Brand Ecosystem [Showing first 8,000 characters — download PDF for full document]