EFC (I) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth peaked at ₹177.24 crore in Q4 2024, up 45% YoY from Q4 2023.
Net profit reached ₹40.47 crore in Q4 2024, reflecting strong operational efficiency and profitability improvement.
Operating profit margin increased significantly in recent quarters, indicating better cost management.

NEGATIVES

Revenue decreased to ₹93.20 crore in Q1 2024, showing volatility compared to prior quarters.
Profit margins contracted slightly in Q4 2024 due to increased material costs.
Tax percentage increased in Q4 2024, impacting net income growth despite higher revenue.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	56.42	97.76	172.08	93.20	102.05	166.44	177.24	219.62
Expenses	54.08	84.30	142.31	67.11	83.93	115.41	129.23	157.11
Operating Profit	2.34	13.46	29.77	26.08	18.13	51.03	48.01	62.51
Other Income	0.62	1.18	1.60	5.92	3.23	4.64	4.27	3.64
Interest	10.10	7.04	11.32	6.85	5.45	7.33	18.38	11.56
Depreciation	16.68	19.60	19.96	19.38	22.81	20.98	26.26	28.18
Profit Before Tax	2.96	14.63	31.38	32	21.36	55.67	52.28	66.06
Tax	-0.22	3.56	10.26	4.06	5.58	19.11	11.80	19.39
Net Profit	3.18	11.07	21.12	27.94	15.77	36.56	40.47	46.67
Eps in Rs	4.49	2.20	5.27	5.68	3.17	14.69	8.13	4.69