EFCILDiversified Commercial Services
EFCI Group Ltd — Profit & Loss Statement
₹178.93
-4.71%
EFCI Group Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.30 | 0.22 | 0.30 | 0.34 | — |
| Normalized EBITDA | 345.20 Cr | 191.92 Cr | 56.25 Cr | -0.09 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 112.82 Cr | 57.98 Cr | 4.34 Cr | 0.01 Cr | — |
| Reconciled Depreciation | 99.67 Cr | 75.63 Cr | 34.50 Cr | 0.00 | — |
| Reconciled Cost Of Revenue | 233.32 Cr | 186.66 Cr | 37.49 Cr | 0.00 | — |
| EBITDA | 345.20 Cr | 191.92 Cr | 56.25 Cr | -0.09 Cr | — |
| EBIT | 245.53 Cr | 116.29 Cr | 21.76 Cr | -0.09 Cr | — |
| Net Interest Income | -45.68 Cr | -35.32 Cr | -13.73 Cr | 0.11 Cr | — |
| Interest Expense | 45.68 Cr | 35.32 Cr | 14.57 Cr | 1000.00 | — |
| Normalized Income | 112.82 Cr | 57.98 Cr | 4.34 Cr | 0.01 Cr | — |
| Net Income From Continuing And Discontinued Operation | 112.82 Cr | 57.98 Cr | 4.34 Cr | 0.01 Cr | — |
| Total Expenses | 428.74 Cr | 312.48 Cr | 82.30 Cr | 0.09 Cr | — |
| Diluted Average Shares | 7.98 Cr | 9.12 Cr | 0.93 Cr | 0.70 Cr | — |
| Basic Average Shares | 7.98 Cr | 9.12 Cr | 0.84 Cr | 0.70 Cr | — |
| Diluted EPS | 14.14 | 6.36 | 4.17 | 0.02 | — |
| Basic EPS | 14.14 | 6.36 | 4.60 | 0.02 | — |
| Diluted NI Availto Com Stockholders | 112.82 Cr | 57.98 Cr | 4.34 Cr | 0.01 Cr | — |
| Net Income Common Stockholders | 112.82 Cr | 57.98 Cr | 4.34 Cr | 0.01 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 112.82 Cr | 57.98 Cr | 4.34 Cr | 0.01 Cr | — |
| Minority Interests | -27.95 Cr | -5.32 Cr | 0.48 Cr | — | — |
| Net Income Including Noncontrolling Interests | 140.77 Cr | 63.30 Cr | 3.86 Cr | 0.01 Cr | — |
| Net Income Continuous Operations | 140.77 Cr | 63.30 Cr | 3.86 Cr | 0.01 Cr | — |
| Tax Provision | 59.07 Cr | 17.67 Cr | 3.33 Cr | 65000.00 | — |
| Pretax Income | 199.84 Cr | 80.97 Cr | 7.19 Cr | 0.02 Cr | — |
| Other Non Operating Income Expenses | 17.52 Cr | 9.32 Cr | 17000.00 | 0.11 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Non Operating Interest Income Expense | -45.68 Cr | -35.32 Cr | -13.73 Cr | 0.11 Cr | — |
| Interest Expense Non Operating | 45.68 Cr | 35.32 Cr | 14.57 Cr | 1000.00 | — |
| Operating Income | 228.01 Cr | 106.98 Cr | 20.91 Cr | -0.09 Cr | — |
| Operating Expense | 195.42 Cr | 125.82 Cr | 44.81 Cr | 0.09 Cr | — |
| Other Operating Expenses | 64.46 Cr | 36.17 Cr | 0.43 Cr | 2000.00 | — |
| Depreciation And Amortization In Income Statement | 99.67 Cr | 75.63 Cr | 34.50 Cr | 0.00 | — |
| Depreciation Income Statement | 99.67 Cr | 75.63 Cr | 34.50 Cr | 0.00 | — |
| Gross Profit | 423.43 Cr | 232.80 Cr | 65.73 Cr | 0.00 | — |
| Cost Of Revenue | 233.32 Cr | 186.66 Cr | 37.49 Cr | 0.00 | — |
| Total Revenue | 656.74 Cr | 419.46 Cr | 103.21 Cr | 0.00 | — |
| Operating Revenue | 656.74 Cr | 419.46 Cr | 103.21 Cr | 0.00 | — |
| Interest Income | — | 14.19 Cr | 0.84 Cr | 0.11 Cr | 0.11 Cr |
| Rent Expense Supplemental | — | 2.02 Cr | 0.43 Cr | — | — |
| Other Special Charges | — | -0.72 Cr | — | — | — |
| Total Other Finance Cost | — | 10.08 Cr | 29000.00 | 1000.00 | 2000.00 |
| Interest Income Non Operating | — | 14.19 Cr | 0.84 Cr | 0.11 Cr | 0.11 Cr |
| Selling General And Administration | — | 15.06 Cr | 4.76 Cr | 0.06 Cr | 0.01 Cr |
| General And Administrative Expense | — | 15.06 Cr | 4.76 Cr | 0.06 Cr | 0.01 Cr |
| Rent And Landing Fees | — | 1.97 Cr | 0.43 Cr | — | — |
| Write Off | — | — | — | 0.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.