Date: May 28, 2026
Financial Results (Standalone & Consolidated)
Standalone Financial Results (All amounts in ₹ lakhs)
Income Statement Highlights:
- Revenue from operations: Q4 FY2026: ₹11,988.07; FY2026: ₹45,914.79 (vs FY2025: ₹27,463.03)
- Other income: Q4 FY2026: ₹809.99; FY2026: ₹2,657.68 (vs FY2025: ₹2,040.32)
- Total income: Q4 FY2026: ₹12,798.06; FY2026: ₹48,572.47 (vs FY2025: ₹29,503.35)
- Employee benefit expense: Q4 FY2026: ₹2,205.81; FY2026: ₹9,873.24 (vs FY2025: ₹3,963.07)
- Finance costs: Q4 FY2026: ₹844.13; FY2026: ₹9,833.33 (vs FY2025: ₹3,566.62)
- Profit before tax: Q4 FY2026: ₹1,837.51; FY2026: ₹11,210.48 (vs FY2025: ₹10,514.49)
- Tax expense: Q4 FY2026: ₹578.57; FY2026: ₹3,077.03 (vs FY2025: ₹2,696.99)
- Profit for period: Q4 FY2026: ₹1,258.94; FY2026: ₹8,133.45 (vs FY2025: ₹7,817.50)
- Total comprehensive income: Q4 FY2026: ₹1,154.50; FY2026: ₹8,029.01 (vs FY2025: ₹7,894.96)
Key Metrics:
- Earnings per share (basic & diluted): Q4 FY2026: ₹0.92; FY2026: ₹5.92 (vs FY2025: ₹5.69)
- Paid-up equity share capital: ₹2,745.67 lakhs (face value ₹2 per share)
- Other equity: ₹51,655.43 lakhs
Consolidated Financial Results (All amounts in ₹ lakhs)
Income Statement Highlights:
- Revenue from operations: Q4 FY2026: ₹29,208.04; FY2026: ₹1,03,667.96 (vs FY2025: ₹65,674.26)
- Other income: Q4 FY2026: ₹435.08; FY2026: ₹1,710.99 (vs FY2025: ₹1,752.21)
- Total income: Q4 FY2026: ₹29,643.12; FY2026: ₹1,05,378.95 (vs FY2025: ₹67,426.47)
- Cost of service: Q4 FY2026: ₹5,220.11; FY2026: ₹38,097.55 (vs FY2025: ₹21,186.61)
- Employee benefits expense: Q4 FY2026: ₹2,393.73; FY2026: ₹6,031.53 (vs FY2025: ₹3,128.29)
- Finance costs: Q4 FY2026: ₹2,770.18; FY2026: ₹12,024.72 (vs FY2025: ₹9,967.30)
- Profit before tax: Q4 FY2026: ₹8,497.00; FY2026: ₹30,892.01 (vs FY2025: ₹15,984.22)
- Tax expense: Q4 FY2026: ₹1,611.01; FY2026: ₹7,426.24 (vs FY2025: ₹5,506.89)
- Profit after tax: Q4 FY2026: ₹6,885.99; FY2026: ₹23,465.77 (vs FY2025: ₹14,077.33)
- Total comprehensive income: Q4 FY2026: ₹6,804.87; FY2026: ₹23,345.51 (vs FY2025: ₹14,152.28)
Key Metrics:
- Earnings per share (basic & diluted): Q4 FY2026: ₹5.06; FY2026: ₹16.87 (vs FY2025: ₹10.35)
- Paid-up equity share capital: ₹2,745.67 lakhs (face value ₹2 per share)
- Other equity: ₹77,197.96 lakhs
- Profit attributable to owners: Q4 FY2026: ₹6,940.09; FY2026: ₹23,155.16 (vs FY2025: ₹14,211.13)
Balance Sheet Highlights
Standalone Balance Sheet (as at March 31, 2026)
- Total assets: ₹79,266.07 lakhs (vs ₹58,198.74 lakhs)
- Current assets: ₹35,426.08 lakhs (includes trade receivables ₹17,976.14 lakhs, cash ₹333.57 lakhs)
- Total equity: ₹54,401.10 lakhs (vs ₹46,393.72 lakhs)
- Non-current liabilities: ₹10,589.99 lakhs
- Current liabilities: ₹14,274.98 lakhs
Consolidated Balance Sheet (as at March 31, 2026)
- Total assets: ₹2,67,509.21 lakhs (vs ₹1,69,916.87 lakhs)
- Current assets: ₹73,620.15 lakhs (includes trade receivables ₹24,465.28 lakhs, cash ₹1,049.56 lakhs)
- Total equity: ₹81,368.67 lakhs (vs ₹58,105.20 lakhs)
- Non-current liabilities: ₹1,23,631.86 lakhs
- Current liabilities: ₹62,505.68 lakhs
Cash Flow Highlights
Standalone Cash Flow (FY2026)
- Net cash from operating activities: ₹4,545.70 lakhs
- Net cash used in investing activities: ₹(10,163.00) lakhs
- Net cash used in financing activities: ₹(4,281.35) lakhs
- Net decrease in cash: ₹(747.96) lakhs
Consolidated Cash Flow (FY2026)
- Net cash from operating activities: ₹5,597.03 lakhs
- Net cash from investing activities: ₹10,613.49 lakhs
- Net cash used in financing activities: ₹(16,872.04) lakhs
- Net decrease in cash: ₹(661.52) lakhs
Other Operational / Legal / Strategic Disclosures
- With reference to loan of ₹50,00,00,000 extended to EFC Limited, the company converted outstanding ₹15,00,00,000 into 150 fully paid-up 0.001% Compulsorily Convertible Debentures (CCDs) at par
- Pursuant to NCLT Mumbai Bench order dated November 12, 2025, Whitehills Interior Limited merged with EFC (I) Limited effective November 28, 2025
- The merger was accounted using pooling of interest method with figures restated from beginning of earliest comparative period
- New Labour Codes effective from November 21, 2025 - impact considered for company's employees and found not material to financial statements
- The company operates in a single reportable segment - Interior
- Previous period/year figures have been regrouped/rearranged/reclassified where necessary
Subsidiaries Included in Consolidation
The consolidated results include the following subsidiaries: EFC Limited, EFC Tech Space Private Limited, EFC Prime, Sprint workspace, Monarch Workspace, EFC Estate Private Limited, EFC Investment Advisors Private Limited, EFC Investment Manager Private Limited, EFC Estate 56 Alpha Private Limited, Bigbox Ventures Private Limited, EFC Estate Marisoft 2 Private Limited, EFC Estate Wakadewadi GF Private Limited, EFC Estate Marisoft 1 Private Limited, EFC AIF LLP, EFC Trezure Lifestyle Private Limited, EFC Retail Spaces Limited, Sprint Office Spaces LLP, Ek Design Industries Limited
Segment Information (Consolidated)
The company operates in three reportable segments:
1. Rental: Revenue ₹44,301.65 lakhs, Segment result ₹21,271.61 lakhs
2. Interior: Revenue ₹17,343.78 lakhs, Segment result ₹11,970.00 lakhs
3. Furniture: Revenue ₹19,578.62 lakhs, Segment result ₹1,560.51 lakhs