EFC , a leading real estate-as-a-service company, has announced its financial results for the first quarter of fiscal year 2026, showcasing robust growth across key metrics.

Financial Highlights

The company reported a significant year-on-year increase in consolidated revenue, which surged by 115.20% to ₹2,196.20 crore in Q1 FY26, compared to ₹1,020.50 crore in the same quarter last year. This impressive growth was driven by strong performance across all business segments.

EFC's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) saw a remarkable increase of 120.40% year-on-year, reaching ₹1,022.50 crore. The EBITDA margin expanded by 110 basis points to 46.60% during the quarter, reflecting improved operational efficiency.

The company's Profit After Tax (PAT) for Q1 FY26 stood at ₹467.60 crore, representing a substantial growth of 196.50% compared to ₹157.70 crore in Q1 FY25. The PAT margin also saw significant expansion, rising from 15.50% to 21.30% year-on-year.

Segment Performance

EFC operates in three main segments: Rental, Interior, and Furniture. All segments contributed to the company's strong performance:

Operational Highlights

The company continued to expand its operational footprint during the quarter. Key highlights include:

• Addition of 145,000 sq. ft. of space, increasing capacity by 3,000 seats.
• Acquisition of Quantum Towers in Pune, a 122,000 sq. ft. facility, strengthening the company's position in India's managed office sector.
• Secured ₹1,000 crore in fit-out contracts, underscoring rapid growth in large-scale infrastructure projects.
• EK Design Industries Limited, a subsidiary, won its first international order for a 7-star hotel project in Saudi Arabia.

Management Commentary

Umesh Kumar Sahay, Chairman and Managing Director of EFC, commented on the results: "We have embarked on the new financial year with an encouraging set of results which sets us up for a strong showing for the rest of the year. We are starting to see the benefits of our integrated business model, which has been reflected in robust top-line momentum, consistently improving profitability and strengthening balance sheet."

Future Outlook

With a strong order book and expanding presence across key markets, EFC appears well-positioned for continued growth. The company's focus on its integrated business model, combining managed offices, interior design and build, and furniture manufacturing, is expected to drive synergies and support margin expansion in the coming quarters.

As the demand for flexible and managed office spaces continues to rise, particularly from IT/ITeS, BFSI, and startup sectors, EFC's diverse portfolio and strategic expansions are likely to capitalize on these market trends.

The company's financial performance and operational achievements in Q1 FY26 reflect its strong market position and effective execution of its growth strategy in the real estate services sector.

EFC (I) Limited, a leading player in the rental, interior, and furniture segments, has reported a remarkable financial performance for the first quarter of FY26. The company's consolidated results showcase significant growth across key financial metrics, reflecting its strong market position and operational efficiency.

Financial Highlights

• Revenue: The company's revenue witnessed substantial growth, climbing to ₹2,196.00 million from ₹1,021.00 million in the corresponding quarter of the previous year, representing a 115% year-over-year increase.
• EBITDA: Earnings Before Interest, Taxes, Depreciation, and Amortization (EBITDA) saw a significant boost, growing 120% to ₹1,023.00 million from ₹464.00 million year-over-year.
• EBITDA Margin: The EBITDA margin improved to 46.6% from 45.5% in the same period last year, indicating enhanced operational efficiency.
• Net Profit: EFC's Profit After Tax (PAT) surged 196% to ₹467.00 million, with PAT margins expanding to 21.3% from 15.5%.

Segment-wise Performance

EFC's strong performance was driven by robust growth across its three main business segments:

Operational Highlights

• Total operational capacity reached 63,389 seats with 50,792 billed seats.
• The company secured new contracts worth ₹1,000.00 million in fit-out projects.
• EFC was awarded two additional Passport Seva Kendra projects in Hyderabad.
• Acquired Quantum Towers in Pune, a 122,000 sq. ft. facility.
• Secured its first international project in Saudi Arabia through subsidiary Ek Design Industries Limited.

Looking Ahead

With its strong start to the fiscal year, EFC (I) Limited appears well-positioned to capitalize on growth opportunities in its core business segments. The company's improved profitability and margin expansion indicate effective cost management and operational efficiencies, which are likely to benefit shareholders in the coming quarters.

Investors and analysts will be watching closely to see if EFC can maintain this momentum throughout the fiscal year, especially given the positive trends in the rental and design & build segments.

Note: All figures are based on the consolidated financial results for Q1 FY26, as reported by EFC (I) Limited.