Date: July 29, 2026

Board Meeting Outcomes

The Board of Directors meeting held on July 29, 2026 (4:30 PM to 5:30 PM IST) approved the unaudited standalone and consolidated financial results for the quarter ended June 30, 2026, pursuant to SEBI Listing Regulations 30 and 33.

Financial Results (Standalone)

Income Statement (₹ lakhs)

  • Revenue from operations: 9,856.68 (Q1 FY27) vs 9,423.38 (Q1 FY26) - +4.6% YoY
  • Other income: 361.01 (Q1 FY27) vs 542.43 (Q1 FY26) - -33.4% YoY
  • Total income: 10,217.69 (Q1 FY27) vs 9,965.81 (Q1 FY26) - +2.5% YoY

Expenses (₹ lakhs)

  • Cost of services: 6,667.03 (Q1 FY27) vs 5,550.42 (Q1 FY26) - +20.1% YoY
  • Employee benefit expenses: 591.22 (Q1 FY27) vs 488.00 (Q1 FY26) - +21.2% YoY
  • Finance costs: 68.94 (Q1 FY27) vs 55.07 (Q1 FY26) - +25.2% YoY
  • Depreciation and amortization: 94.29 (Q1 FY27) vs 118.03 (Q1 FY26) - -20.1% YoY
  • Other expenses: 1,097.10 (Q1 FY27) vs 467.43 (Q1 FY26) - +134.7% YoY
  • Total expenses: 8,518.58 (Q1 FY27) vs 6,678.95 (Q1 FY26) - +27.5% YoY

Profitability (₹ lakhs)

  • Profit before tax: 1,699.11 (Q1 FY27) vs 3,286.86 (Q1 FY26) - -48.3% YoY
  • Tax expense: 470.85 (Q1 FY27) vs 794.61 (Q1 FY26)
  • Current tax: 1,377.90
  • Deferred tax: (907.05)
  • Profit for the period: 1,228.26 (Q1 FY27) vs 2,492.25 (Q1 FY26) - -50.7% YoY
  • Other comprehensive income: 14.17
  • Total comprehensive income: 1,242.43 (Q1 FY27) vs 2,493.09 (Q1 FY26) - -50.2% YoY

Per Share Data

  • Basic EPS: ₹0.86 (Q1 FY27) vs ₹1.79 (Q1 FY26)
  • Diluted EPS: ₹0.86 (Q1 FY27) vs ₹1.79 (Q1 FY26)

Capital Structure

  • Paid-up equity share capital: ₹2,958.92 lakhs (face value ₹2 per share)

Financial Results (Consolidated)

Income Statement (₹ lakhs)

  • Total income: Not explicitly stated but derived from segment revenue
  • Segment revenue: 28,287.99 (Q1 FY27)
  • Rental: 15,391.22
  • Interior: 10,039.29
  • Furniture: 2,857.48

Profitability (₹ lakhs)

  • Profit before tax: 10,133.85 (Q1 FY27) vs 6,606.25 (Q1 FY26) - +53.4% YoY
  • Tax expense: 1,939.09
  • Profit after tax: 4,667.16 (Q1 FY27) vs 7,085.20 (Q1 FY26) - -34.1% YoY
  • Total comprehensive income: 4,662.97

Segment Performance (Q1 FY27)

  • Rental segment profit: 6,432.72
  • Interior segment profit: 3,384.33
  • Furniture segment profit: 209.65
  • Total segment result: 10,026.70

Dividend Declaration

Not Specified

KMP / Board / Auditor Changes

Not Specified

Disinvestment / Strategic Actions

  • Merger: Scheme of Arrangement between EFC (I) Limited and Whitehills Interior Limited approved by NCLT, Mumbai Bench (order dated November 12, 2025, in Company Scheme Petition No. CP (CAA)/217/MB/2025 in CA (CAA)/184/MB/2025). Whitehills Interior Limited merged with EFC (I) Limited with effect from November 28, 2025.
  • Merger accounted for using pooling of interest method, requiring restatement of figures from the beginning of the earliest comparative period presented.

Fundraising / Financing

  • Rights Issue: The company allotted 1,06,62,786 fully paid-up equity shares of face value ₹2 each at an issue price of ₹150 per share (including securities premium of ₹148 per share) pursuant to its Rights Issue during the quarter.

Other Operational Disclosures

  • The company operates in a single reportable segment on standalone basis (Interior).
  • Consolidated results include 23 subsidiaries as listed in Annexure I.
  • The figures for the quarter ended March 31, 2026, are balancing figures between audited full-year figures and unaudited published figures up to nine months.
  • Previous period/year figures have been regrouped/rearranged/reclassified where necessary.