NSEPress Release3d ago · 29 Jul 2026, 09:05 pm

Press Release

EFC (I) Limited · EFCIL

✦ AI Summary▲ PositiveResults

EFC (I) Limited, a leading real estate-as-a-service platform, has announced its Q1 FY27 financial results, reflecting consistent and accelerating YoY growth. The company's diversified service ecosystem and expanding national footprint continue to reinforce its market position.

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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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Full Announcement

EFC (I) Limited has informed the Exchange regarding a press release dated July 29, 2026, titled "Q1 FY27 Results: EFC (I) Limited Reports a Strong Q1 FY27, Reflecting Consistent & Accelerating YoY Growth."

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EFCILTD_29072026210448_Q1-Press_Release.pdf

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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.: Press release on the financial results for the quarter ended June 30, 2026. 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 press release on the financial results 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 EFC (I) Limited Press Release Q1 FY27 Results: EFC (I) Limited Reports a Strong Q1 FY27, Reflecting Consistent & Accelerating YoY Growth Pune, July 29, 2026: EFC (I) Limited, a leading real estate-as-a-service platform specializing in managed officesolutions,interiordesign,andfurnituremanufacturing,todayannounceditsfinancialresultsforthe first quarter of Financial Year 2026-27. The company’s diversified service ecosystem and expanding national footprint continue to reinforce its market position as it delivers consistent growth across all businesssegments. Q1 FY27 Financial Performance Snapshot (YoY) Revenue EBITDA Profit Before Tax Profit After Tax ₹ 2,829 Mn ₹ 1,230 Mn ₹ 1,013 Mn ₹ 709 Mn 29% YoY 20% YoY 53% YoY 52% YoY Key Financial Highlights: Q1 Q1 Q4 Particulars (Rs. Mn) YoY QoQ FY26 FY25 YoY FY27 FY26 FY26 Revenues 2,828.8 2,196.2 29% 2,928.8 -3% 10,366.8 6567.4 58% EBITDA 1,229.6 1,021.6 20% 1,435.7 -14% 3,809.8 3,276.8 43% EBITDA Margins (%) 43.5% 46.5% 49.0% 45.2% 49.9% Profit before Tax 1,013.3 661.5 53% 849.7 19% 3,089.2 1998.4 55% Profit after Tax 708.5 466.7 52% 688.6 3% 2,346.6 1407.7 67% PAT Margins (%) 25.1% 21.3% 23.5% 22.6% 21.4% Segmental Revenue Q1 Q1 Q4 YoY QoQ FY26 FY25 YoY (₹ Mn) FY27 FY26 FY26 Rental 1,539.1 1221.8 26% 1,493.9 3% 5,356.5 3,722.47 44% Interior 1,003.9 846.9 19% 1,224.7 -18% 4,377.9 2,636.28 66% Furniture 285.7 127.5 124% 210.2 36% 632.3 209.05 202% EFC (I) Limited Quarterly Highlights:  Delivered robust top-line in Q1 FY27, with revenue rising 29% YoY to ₹2,829 Mn  Q1 FY27 EBITDA at ₹1,230 Mn (up 20% YoY) with stable margins despite expansion  Rental business leads with 26% YoY growth in Q1 FY27 and 3% QoQ growth from Q4 FY26, supported by sustained demand  Interiors business grows with 19% YoY growth in Q1 FY27  Furniture division expands rapidly, growing 124% YoY to ₹286Mn and 36% QoQ growth from Q4 FY26 Commentingontheresults,Mr.UmeshSahay,Chairman&ManagingDirectorofEFC(I)Limitedsaid, “As we move through FY’27, we remain focused on disciplined expansion, operational excellence, and asset optimization.Backedbystrongcustomerrelationships,adiversifiedrevenuebase,andascalableplatform,we arewellpositionedtodrivesustainablelong-termgrowth. Q1 FY’27 reflects the continued strength of our business model across leasing, interior design, and furniture manufacturing. Over the years, we have built a scalable platform where each vertical complements the other through cross-selling opportunities, operational synergies, and enhanced efficiencies. During the quarter, we managed around 84000+ seats across 25 cities and continued to deepen our engagement with a diversified baseofenterpriseclients. Our leasing business remains a strong foundation, supported by stable annuity income, healthy occupancy levels,andlong-termcustomerrelationships.BuildingonthemomentumofFY’26, the interiordesignbusiness continued to witness strong demand, with an order book of over ₹2,280 million and execution across 5.91 millionsq.ft.Ourfurnituremanufacturingdivisionfurtherstrengthenedourvaluepropositionthroughin-house productioncapabilities,delivering75K+unitsacrossaportfolioof2,200+SKUs,whilesupportingfasterproject execution,costoptimization,andmarginimprovement.” AboutEFC(I)Limited Founded in 2014 by first-generation entrepreneur Umesh Kumar Sahay, EFC (I) Limited is listed on the National StockExchangeofIndiaLimited&BSELimitedandisheadquarteredinPuneandhas150centerswith84,000+seats undermanagementacrosstwenty-fivecities.Thecompanyemploysaround500+peopleandcatersto780+highly reputedcorporates,bothIndianandglobalnames,intermsofofferinghigh-qualityworkingspaces. For further Queries please contact: Company: EFC (I) Limited Investor Relations: MUFG Intime India Pvt Ltd. Mr. Aman Gupta –Company Secretary Mr. Nikunj Seth / Ms. Nidhi Vijaywargia Mail-id: Nikunj.seth@in.mpms.mufg.com Mail-id: compliance@efclimited.in nidhi.vijaywargia@in.mpms.mufg.com www.efclimited.in www.in.mpms.mufg.com SafeHarbor Certain statements in this communication may be ‘forward-looking statements within the meaning of applicable laws and regulations. These forward-looking statements involve several risks, uncertainties, and other factors that could cause actual resultstodiffermateriallyfromthosesuggestedbytheforward-lookingstatements.Importantdevelopmentsthatcouldaffect the Company’s operations include changes in the industry structure, significant changes in the political and economic environmentinIndiaandoverseas,taxlaws,importduties,litigation,andlabourrelations.EFC(I)Limitedwillnotbeinanyway responsible for any action taken based on such statements and undertakes no obligation to publicly update these forward- lookingstatementstoreflectsubsequenteventsorcircumstances.