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EFC (I) - Quaterly Results

24 Jul 2025 Evaluate
An increase of about 360.61% to Rs. 95.76 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 20.79 millions during the similar quarter previous year.Net Profit for the quarter ended June 2025 zoomed to 124.64% from Rs. 29.14 millions to Rs. 65.46  millions.Operating profit surged to 101.72 millions from the corresponding previous quarter of 48.16 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 95.76 20.79 360.61 95.76 20.79 360.61 200.39 109.72 82.64
Other Income 66.14 49.16 34.54 66.14 49.16 34.54 234.95 86.21 172.53
PBIDT 101.72 48.16 111.21 101.72 48.16 111.21 309.38 74.65 314.44
Interest 3.03 4.53 -33.11 3.03 4.53 -33.11 20.44 12.90 58.45
PBDT 98.69 43.63 126.20 98.69 43.63 126.20 288.94 61.75 367.92
Depreciation 11.24 4.79 134.66 11.24 4.79 134.66 38.26 26.58 43.94
PBT 87.45 38.84 125.15 87.45 38.84 125.15 250.68 35.17 612.77
TAX 21.99 9.70 126.70 21.99 9.70 126.70 66.64 9.79 580.69
Deferred Tax 15.37 0.93 1552.69 15.37 0.93 1552.69 26.99 -2.05 -1416.59
PAT 65.46 29.14 124.64 65.46 29.14 124.64 184.04 25.38 625.14
Equity 199.11 99.55 100.01 199.11 99.55 100.01 199.11 99.55 100.01
PBIDTM(%) 106.22 231.65 -54.14 106.22 231.65 -54.14 154.39 68.04 126.92
Peers
Company Name CMP
Sagility 44.75
Prime Focus 314.45
Knowledge RealtyTrt. 113.71
Indegene 609.55
Syngene Internatl. 378.20
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