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EFC (I) LIMITED Earnings Release 2026

May 28, 2026

62498_rns_2026-05-29_c5a11bae-91cd-4ca4-b6fc-bd2323ce071b.pdf

Earnings Release

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EFC Real Estate as a Service Company

May 29, 2026

To,

BSE Limited
Phiroze Jeejeebhoy Towers,
Dalal Street, Mumbai-400001.
Scrip Code: 512008

To,

National Stock Exchange of India Limited,
Exchange Plaza, 5th floor, Plot no. C/1,
G Block, Bandra Kurla Complex, Mumbai-400051.
NSE Symbol: EFCIL

Sub.: Press release on the Financial Results for the quarter and year ended March 31, 2026.

Dear Sir/Ma’am,

Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the press release on the Financial Results for the quarter and year ended March 31, 2026.

Kindly take the same on records.

Yours faithfully,
For EFC (I) Limited

Aman
Kumar
Gupta

Digitally signed by
Aman Kumar Gupta
Date: 2026.05.29
00:29:46 +05'30'

Aman Gupta
Company Secretary

Encl.: As above

EFC (I) Limited
Regd. Office: 6th Floor, VB Capitol Building, Range Hill Road, Opp. Hotel Symphony, Bhoslenagar, Shivajinagar,
Pune-411007, Maharashtra | CIN: L74110PN1984PLC216407
Tel.: 020 2952 0138 | Email Id: [email protected] | Website: www.efclimited.in


EFC (I) Limited

AEC Real Estate as a Service Company

Press Release

Q4 & FY26 Results: EFC (I) Limited Reports strong results powering next phase of growth

Pune, May 29, 2026: EFC (I) Limited, a leading real estate-as-a-service platform specializing in managed office solutions, interior design, and furniture manufacturing, today announced its financial results for the fourth quarter and full year ended March 31, 2026. The company's diversified service ecosystem and expanding national footprint continue to reinforce its market position as it delivers consistent growth across all business segments.

Q4 & FY26 Financial Performance Snapshot (YoY)

Revenue EBITDA Profit Before Tax Profit After Tax
₹ 2,928.8 Mn.
YoY 39% ₹ 1.435.7 Mn.
YoY 31% ₹ 849.7 Mn.
YoY 20% ₹ 688.6 Mn.
YoY 44%

Key Financial Highlights:

Particulars (₹ Mn) Q4 FY26 Q4 FY25 YoY Q3 FY26 QoQ FY26 FY25 YoY
Revenues 2,928.8 2,110.1 39% 2,695.9 9% 10,366.8 6567.4 58%
EBITDA 1,435.7 1,093.1 31% 1,116.0 29% 3,809.8 3,276.8 43%
EBITDA Margins (%) 49.0% 53.0% 41.4% 45.2% 49.9%
Profit before Tax 849.7 705.4 20% 823.0 3% 3,089.2 1998.4 55%
Profit after Tax 688.6 479.7 44% 624.1 10% 2,346.6 1407.7 67%
PAT Margins (%) 23.5% 22.7% 23.2% 22.6% 21.4%
Segmental Revenue (₹ Mn) Q4 FY26 Q4 FY25 YoY Q3 FY26 QoQ FY26 FY25 YoY
--- --- --- --- --- --- --- --- ---
Rental 1,493.9 1,199.2 25% 1,350.8 11% 5,356.5 3,722.47 44%
Interior 1,224.7 835.1 27% 1,190.3 3% 4,377.9 2,636.28 66%
Furniture 210.2 75.8 177% 154.8 36% 632.3 209.05 202%

EFC (I) Limited

AEC Real Estate as a Service Company

Quarterly Highlights:

  • Delivered robust top-line in Q4, with revenue rising 39% YoY to ₹2,928.8 Mn.
  • Q4 EBITDA at ₹1,435 Mn. (up 31% YoY), with stable margins despite expansion
  • Q4 PAT up 45% YoY to ₹688 Mn. accelerating strong growth across
  • Rental income grows 25% YoY in Q4, with 44% YoY growth in FY26
  • Interiors business leads with +47% YoY growth in Q4 and +66% YoY growth in FY26, supported by sustained demand
  • Furniture division expands rapidly, growing 202% YoY over FY26

Commenting on the results, Mr. Umesh Kumar Sahay, Chairman & Managing Director of EFC (I) Limited said, "Our Q4 FY26 performance reflects steady execution and the growing acceptance of our integrated workspace ecosystem. With strong and consistent growth across, we remain confident about sustaining growth momentum.

The leasing business continues to remain strong. We now operate across 25 cities with more than 78,782 seats under management, serving 750+ clients with occupancy above 90%.

Our Interiors division delivered strong growth in Q4, while the Furniture business saw sharp expansion over year, highlighting the effectiveness of our unified workspace solutions strategy.

As we move ahead, our focus remains unwavering to create value through innovation, operational excellence, and a unified service model that transforms workplaces for the future. We are confident that our unified approach to office solutions, interiors, and furniture manufacturing will continue to create long-term value for our stakeholders."

About EFC (I) Limited

Founded in 2014 by first-generation entrepreneur Mr. Umesh Kumar Sahay, the National Stock Exchange of India Limited & BSE Limited listed EFC (I) Limited is headquartered in Pune and has 117 centers with more than 78,782 seats under management across twenty five cities. The company employs around 500 people and caters to 750+ highly reputed corporates, both Indian and global names, in terms of offering high-quality working spaces.

For further queries please contact:

Company: EFC (I) Limited Investor Relations: MUFG Intime India Pvt Ltd.
Mr. Aman Gupta – Company Secretary Mr. Nikunj Seth / Ms. Nidhi Vijaywargia
Email-id: [email protected] Email-id: [email protected]
[email protected]
www.efclimited.in www.in.mpms.mufg.com
MUFG

Safe Harbor

Certain statements in this communication may be forward looking statements within the meaning of applicable laws and regulations. These forward-looking statements involve several risks, uncertainties, and other factors that could cause actual results to differ materially from those suggested by the forward-looking statements. Important developments that could affect the Company's operations include changes in the industry structure, significant changes in the political and economic environment in India and overseas, tax laws, import duties, litigation, and labor relations. EFC (I) Limited will not be in any way responsible for any action taken based on such statements and undertakes no obligation to publicly update these forward-looking statements to reflect subsequent events or circumstances.