EFCIL Q1 FY27 results at a glance
EFC (I) LIMITED Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹283 cr |
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| Revenue YoY | +28.8% |
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| Operating profit | ₹100 cr |
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| Operating margin | 35.4% |
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| Net profit | ₹69 cr |
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| Net profit YoY | +58.9% |
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| Net profit QoQ | -0.6% |
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| Net margin | 24.4% |
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| Basic EPS | ₹4.83 |
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| TTM revenue | ₹1,100 cr |
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| TTM net profit | ₹246 cr |
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| TTM net margin | 22.4% |
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EFCIL Q1 FY27 results: what the numbers say
EFC (I) LIMITED (EFCIL) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹283 cr and a net profit of ₹69 cr, translating into earnings per share of ₹4.83.
Compared with the same quarter a year earlier, revenue grew strongly by +28.8% and net profit grew sharply by +58.9%. Profit rising faster than revenue points to better cost control or operating leverage flowing through the P&L.
Operating profit for the quarter stood at ₹100 cr, an operating margin of 35.4% versus 33.7% a year ago — a gain of 1.7 percentage points.
EFCIL quarter-wise results table
Net profit
₹69 cr
+58.9% YoY
Operating profit
₹100 cr
+35.4% YoY
EFC (I) LIMITED (EFCIL) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹283 cr | ₹100 cr | ₹69 cr | 35.4% | 24.4% | ₹4.83 | +58.9% | -0.6% |
| Q4 FY262026-03-31 | ₹293 cr | ₹108 cr | ₹69.4 cr | 37.0% | 23.7% | ₹4.98 | — | +9.7% |
| Q3 FY262025-12-31 | ₹270 cr | ₹85.88 cr | ₹63.24 cr | 31.9% | 23.5% | ₹4.54 | — | +41.7% |
| Q2 FY262025-09-30 | ₹255 cr | ₹79.8 cr | ₹44.63 cr | 31.3% | 17.5% | ₹5.61 | — | +2.8% |
| Q1 FY262025-06-30 | ₹220 cr | ₹74.07 cr | ₹43.42 cr | 33.7% | 19.8% | ₹3.11 | — | — |
| TTM (last 4 quarters) | ₹1,100 cr | ₹374 cr | ₹246 cr | 34.0% | 22.4% | ₹19.96 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
EFCIL quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
EFC (I) LIMITED quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
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| Revenue / Sales | ₹283 cr | ₹293 cr | ₹270 cr | ₹255 cr | ₹220 cr |
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| Total expenses | ₹183 cr | ₹185 cr | ₹184 cr | ₹175 cr | ₹146 cr |
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| Gross profit | ₹164 cr | ₹179 cr | ₹148 cr | ₹161 cr | ₹135 cr |
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| Operating profit (EBIT) | ₹100 cr | ₹108 cr | ₹85.88 cr | ₹79.8 cr | ₹74.07 cr |
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| Operating margin | 35.4% | 37.0% | 31.9% | 31.3% | 33.7% |
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| Interest cost | ₹10.35 cr | ₹27.7 cr | ₹10.48 cr | ₹6.47 cr | ₹11.56 cr |
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| Profit before tax | ₹101 cr | ₹84.97 cr | ₹82.3 cr | ₹75.58 cr | ₹66.06 cr |
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| Tax expense | ₹30.49 cr | ₹16.11 cr | ₹19.89 cr | ₹18.87 cr | ₹19.39 cr |
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| Effective tax rate | 30.1% | 19.0% | 24.2% | 25.0% | 29.4% |
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| Net profit (PAT) | ₹69 cr | ₹69.4 cr | ₹63.24 cr | ₹44.63 cr | ₹43.42 cr |
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| Net profit margin | 24.4% | 23.7% | 23.5% | 17.5% | 19.8% |
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| Basic EPS | ₹4.83 | ₹4.98 | ₹4.54 | ₹5.61 | ₹3.11 |
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| Diluted EPS | ₹4.83 | ₹4.98 | ₹4.54 | ₹5.61 | ₹3.11 |
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EFCIL results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
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| Revenue YoY | +28.8% | — | — | — | — |
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| Revenue QoQ | -3.4% | +8.6% | +5.9% | +15.9% | — |
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| Operating profit YoY | +35.4% | — | — | — | — |
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| Operating profit QoQ | -7.4% | +26.1% | +7.6% | +7.7% | — |
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| Net profit YoY | +58.9% | — | — | — | — |
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| Net profit QoQ | -0.6% | +9.7% | +41.7% | +2.8% | — |
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| EPS YoY | +55.3% | — | — | — | — |
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| EPS QoQ | -3.1% | +9.8% | -19.1% | +80.5% | — |
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EFCIL annual results history
Full-year performance for EFC (I) LIMITED, useful for reading each quarter in context.
EFC (I) LIMITED annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹1,037 cr | ₹657 cr | ₹419 cr | ₹103 cr |
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| Total expenses | ₹689 cr | ₹429 cr | ₹312 cr | ₹82.3 cr |
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| Gross profit | ₹623 cr | ₹423 cr | ₹226 cr | ₹65.73 cr |
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| Operating profit (EBIT) | ₹348 cr | ₹228 cr | ₹107 cr | ₹20.91 cr |
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| Operating margin | 33.6% | 34.7% | 25.5% | 20.3% |
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| Interest cost | ₹19.04 cr | ₹43.44 cr | ₹28.9 cr | ₹14.57 cr |
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| Profit before tax | ₹309 cr | ₹200 cr | ₹80.97 cr | ₹7.19 cr |
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| Tax expense | ₹74.26 cr | ₹59.07 cr | ₹17.67 cr | ₹3.33 cr |
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| Effective tax rate | 24.0% | 29.6% | 21.8% | 46.3% |
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| Net profit (PAT) | ₹232 cr | ₹142 cr | ₹57.98 cr | ₹4.34 cr |
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| Net profit margin | 22.3% | 21.6% | 13.8% | 4.2% |
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| Basic EPS | ₹16.61 | ₹10.19 | ₹5.73 | ₹0.91 |
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| Diluted EPS | ₹16.61 | ₹10.19 | ₹5.73 | ₹0.82 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹283 cr against ₹220 cr in Q1 FY26, and ₹293 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -3.4%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹183 cr, or 64.6% of revenue, with operating profit grew +35.4% year on year.
Margins, tax and profitability
Net profit of ₹69 cr works out to a net margin of 24.4% compared with 19.8% in the year-ago quarter. Margin expansion of this kind usually reflects a better product or service mix, softer input costs, or tighter overheads.
Below the operating line, EFC (I) LIMITED reported profit before tax of ₹101 cr, a tax charge of ₹30.49 cr (effective rate 30.1%), interest cost of ₹10.35 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹69.4 cr in Q4 FY26 to ₹69 cr in Q1 FY27, a change of -0.6%.
Trailing twelve months and annual context
Across the trailing four quarters EFC (I) LIMITED has generated revenue of ₹1,100 cr and net profit of ₹246 cr, a trailing net margin of 22.4%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹1,037 cr with net profit of ₹232 cr and EPS of ₹16.61, versus the prior year where revenue grew +57.9% and profit grew +62.9%.
What to watch in the next EFCIL quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
EFC (I) LIMITED has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
EFCIL results coverage
No results report published for EFCIL yet — our desk covers each quarter within minutes of the filing.
EFCIL quarterly results FAQs
What were EFC (I) LIMITED (EFCIL) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), EFC (I) LIMITED reported revenue of ₹283 cr and net profit of ₹69 cr, a change of +58.9% year on year on +28.8% revenue growth. EPS stood at ₹4.83.
What is EFCIL profit margin in Q1 FY27?
EFC (I) LIMITED posted a net profit margin of 24.4% and an operating margin of 35.4% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹1,100 cr and net profit ₹246 cr.
Did EFCIL results beat the previous quarter?
EFC (I) LIMITED net profit changed -0.6% quarter on quarter, from ₹69.4 cr in Q4 FY26 to ₹69 cr in Q1 FY27.
When are EFC (I) LIMITED (EFCIL) quarterly results?
EFC (I) LIMITED has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see EFCIL latest quarterly results?
Results coverage for EFCIL will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the EFCIL stock page.
What is EFC (I) LIMITED annual revenue and profit?
For FY26, EFC (I) LIMITED reported full-year revenue of ₹1,037 cr and net profit of ₹232 cr, with EPS of ₹16.61.
How many quarterly results has EFCIL declared recently?
Past results dates for EFCIL will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 11 Sept 2026. For information only, not investment advice.
