Summary of Key Information:

Reporting Period (Quarter/Year): Quarter ended June 30, 2026

Nature of Filing / Announcement: Outcome of Board Meeting pursuant to Regulation 30 of SEBI LODR

Audit Opinion:

Limited Review Report - No qualified or modified opinion. Clean review with no material misstatements noted.

Key Financial Highlights [All amounts in lakhs of ₹]:

Standalone Results:

Revenue from Operations: 9,856.68 (Q1 FY27) vs 9,423.38 (Q1 FY26) - 4.6% increase YoY

Total Income: 10,217.69 (Q1 FY27) vs 9,965.81 (Q1 FY26)

Net Profit: 1,228.26 (Q1 FY27) vs 2,492.25 (Q1 FY26) - 50.7% decrease YoY

EPS: ₹0.86 (Q1 FY27) vs ₹1.79 (Q1 FY26)

Other Equity: Not specified in standalone results

Cash and Cash Equivalents: Not disclosed

Debt: Not disclosed

Consolidated Results:

Revenue from Operations: Not separately stated, Total Segment Revenue: 28,287.99

Total Income: Not separately stated

Net Profit: 7,085.20

Net Profit Attributable to Owners: 6,900.10

EPS: ₹4.83

Other Equity: Not specified

Cash and Cash Equivalents: Not disclosed

Debt: Not disclosed

Segment-wise Performance:

The company operates in three reportable segments on consolidated basis:

Rental Segment:

Revenue: 15,391.22 (Q1 FY27) vs 12,218.30 (Q1 FY26)

Segment Profit: 6,432.72 (Q1 FY27) vs 4,708.83 (Q1 FY26)

Segment Assets: 2,59,312.80

Interior Segment:

Revenue: 10,039.29 (Q1 FY27) vs 8,468.67 (Q1 FY26)

Segment Profit: 3,384.33 (Q1 FY27) vs 2,529.67 (Q1 FY26)

Segment Assets: 23,862.54

Furniture Segment:

Revenue: 2,857.48 (Q1 FY27) vs 1,275.21 (Q1 FY26)

Segment Profit: 209.65 (Q1 FY27) vs 160.15 (Q1 FY26)

Segment Assets: 9,177.65

Corporate Actions:

  • During the quarter, 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 a securities premium of ₹148 per share) pursuant to its Rights Issue
  • No dividend declared in this meeting

Other Significant Information:

  • The company operates in a single reportable segment on standalone basis i.e., Interior
  • Pursuant to NCLT order dated November 12, 2025, Whitehills Interior Limited merged with EFC (I) Limited with effect from November 28, 2025
  • The demerger involves separation of asset-light managed office solutions business (Vertical 1) from EFC Limited into EFC (I) Limited
  • Turnover of the Demerged Undertaking as on March 31, 2026: ₹362,06,65,512.32 (34.92% of EFCIL's consolidated turnover)
  • No change in shareholding pattern envisaged post-demerger
  • No consideration involved in the demerger as EFCIL already holds 100% of EFC Limited