EFC (I) Limited Q1 FY26 results deck summary

Results deck of 24 Jul 2025, summarised by AI from the filing.

Q1 FY26 revenue ₹2,196.2 cr (+115.2% YoY) and PAT ₹467.6 cr (+196.5% YoY), with 1,45,000 sq. ft. added for 3,000 seats.

Key takeaways

1. Revenue Q1 FY26 revenue ₹2,196.2 cr (Q1 FY25: ₹1,020.5 cr, +115.2%; Q4 FY25: ₹2,110.1 cr, +4.1%).
2. PAT Q1 FY26 PAT ₹467.6 cr (Q1 FY25: ₹157.7 cr, +196.5%; Q4 FY25: ₹479.7 cr, -2.5%).
3. EBITDA margin Q1 FY26 EBITDA margin 46.6% (Q1 FY25: 45.5%; Q4 FY25: 51.8%).
4. Seat capacity Billed seats 53,250 and total seats 63,389 as on 30th June, 2025, with 4,572 seats under development.
5. New facility 1,45,000 sq. ft. added for 3,000 seats, with the facility set to launch in upcoming quarters.

Original filing on BSE

EFC (I) Limited Q1 FY27 results

As filed: Revenue ₹283 cr, EBITDA ₹123 cr, PAT ₹70.9 cr, EBITDA margin 43.5%.

Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹283 cr). Scored once a year-earlier consolidated quarter exists.

Earlier results and the share price after them

• Q4 FY26: Revenue ₹293 cr, EBITDA ₹144 cr, PAT ₹68.9 cr, EBITDA margin 49.0%. Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹293 cr). Scored once a year-earlier consolidated quarter exists. Share price after the results: −2.6% in 28 days (Nifty 500: +0.6%).
• Q3 FY26: Revenue ₹270 cr, EBITDA ₹112 cr, PAT ₹62.4 cr, EBITDA margin 41.4%. Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹270 cr). Scored once a year-earlier consolidated quarter exists. Share price after the results: −25.4% in 30 days (Nifty 500: −7.8%).
• Q2 FY26: Revenue ₹255 cr, EBITDA ₹111 cr, PAT ₹57.0 cr, EBITDA margin 43.5%. Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹255 cr). Scored once a year-earlier consolidated quarter exists. Share price after the results: −9.8% in 30 days (Nifty 500: −0.6%).

Past price moves after results do not indicate future moves. Not a recommendation.

EFC (I) Limited earnings call, investor presentation and press release summaries

• Q1 FY27: Earnings call (30 Jul 2026), Results deck (29 Jul 2026)
• Q4 FY26: Earnings call (29 May 2026), Results deck (29 May 2026)
• Q3 FY26: Earnings call (16 Feb 2026), Results deck (14 Feb 2026), Results press release (14 Feb 2026)
• Q2 FY26: Earnings call (12 Nov 2025), Results deck (11 Nov 2025), Results press release (12 Nov 2025)
• Q1 FY26: Earnings call (24 Jul 2025), Results deck (24 Jul 2025), Results press release (24 Jul 2025)
• Q4 FY25: Earnings call (30 May 2025), Results deck (29 May 2025), Results press release (29 May 2025)