EFC (I) Ltd
BSE:512008
Income Statement
Earnings Waterfall
EFC (I) Ltd
Income Statement
EFC (I) Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
42
N/A
|
42
N/A
|
42
N/A
|
42
N/A
|
44
+5%
|
44
N/A
|
44
N/A
|
44
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
30
N/A
|
30
N/A
|
30
N/A
|
43
+41%
|
30
-31%
|
30
N/A
|
30
N/A
|
35
+17%
|
30
-13%
|
30
N/A
|
35
+17%
|
25
-29%
|
50
+102%
|
68
+35%
|
63
-7%
|
69
+9%
|
51
-26%
|
46
-9%
|
46
N/A
|
56
+21%
|
54
-4%
|
69
+29%
|
69
N/A
|
46
-33%
|
28
-39%
|
0
N/A
|
8
N/A
|
19
+121%
|
21
+15%
|
21
N/A
|
13
-39%
|
3
-79%
|
0
-86%
|
0
+1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
154
+3 749%
|
461
+199%
|
1 032
+124%
|
1 624
+57%
|
2 452
+51%
|
3 866
+58%
|
4 103
+6%
|
4 317
+5%
|
4 369
+1%
|
6 567
+50%
|
7 743
+18%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(42)
|
(42)
|
(42)
|
(42)
|
(44)
|
(44)
|
(44)
|
(44)
|
0
|
0
|
0
|
(30)
|
(30)
|
(30)
|
(43)
|
(30)
|
(30)
|
(30)
|
(35)
|
(30)
|
(30)
|
(35)
|
(25)
|
(50)
|
(68)
|
(63)
|
(69)
|
(51)
|
(46)
|
(46)
|
(56)
|
(54)
|
(69)
|
(69)
|
(46)
|
(28)
|
0
|
(8)
|
(19)
|
(21)
|
(21)
|
(13)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(105)
|
(375)
|
(501)
|
(991)
|
(1 870)
|
(1 865)
|
(1 778)
|
(1 467)
|
(2 333)
|
(2 833)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-32%
|
0
N/A
|
0
N/A
|
0
+38%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+52%
|
0
+97%
|
0
N/A
|
0
-33%
|
0
-58%
|
0
N/A
|
0
N/A
|
0
+100%
|
0
+12%
|
0
+4%
|
0
-43%
|
0
-75%
|
0
+12 133%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
202
N/A
|
657
+225%
|
973
+48%
|
1 461
+50%
|
1 996
+37%
|
2 238
+12%
|
2 539
+13%
|
2 902
+14%
|
4 234
+46%
|
4 910
+16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(119)
|
(291)
|
(448)
|
(742)
|
(906)
|
(1 060)
|
(1 259)
|
(1 215)
|
(1 325)
|
(1 954)
|
(2 125)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(19)
|
(51)
|
(69)
|
(99)
|
(122)
|
(140)
|
(142)
|
(185)
|
(313)
|
(376)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(135)
|
(345)
|
(458)
|
(649)
|
(718)
|
(756)
|
(603)
|
(666)
|
(997)
|
(1 050)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(109)
|
(137)
|
(52)
|
(215)
|
(158)
|
(220)
|
(363)
|
(470)
|
(474)
|
(645)
|
(698)
|
|
| Operating Income |
(0)
N/A
|
(0)
-14%
|
(0)
-4%
|
(0)
+4%
|
(0)
N/A
|
(0)
N/A
|
(0)
N/A
|
(0)
-4%
|
(0)
+23%
|
(0)
+5%
|
(0)
-5%
|
(0)
-35%
|
(0)
+11%
|
(0)
+8%
|
(0)
+14%
|
(0)
+11%
|
(0)
+12%
|
(0)
-13%
|
(0)
N/A
|
(0)
+12%
|
(0)
-40%
|
(0)
-38%
|
(0)
-28%
|
(0)
-22%
|
(1)
-25%
|
(1)
-4%
|
(1)
-21%
|
(1)
-8%
|
(1)
+5%
|
(1)
-4%
|
(1)
+11%
|
(1)
+3%
|
(1)
-2%
|
(1)
+3%
|
(1)
-8%
|
(1)
-2%
|
(1)
-29%
|
(1)
-24%
|
(1)
+9%
|
(1)
-19%
|
(1)
+9%
|
(1)
+10%
|
(1)
-16%
|
(1)
+37%
|
(1)
+11%
|
(1)
+14%
|
(1)
+10%
|
(1)
-55%
|
(1)
-3%
|
(1)
-3%
|
(1)
+1%
|
(1)
+2%
|
3
N/A
|
35
+1 137%
|
65
+86%
|
209
+223%
|
382
+83%
|
555
+45%
|
936
+69%
|
978
+5%
|
1 324
+35%
|
1 577
+19%
|
2 280
+45%
|
2 785
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(9)
|
(63)
|
(146)
|
(228)
|
(290)
|
(349)
|
(353)
|
(255)
|
(326)
|
(426)
|
(519)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
4
|
8
|
15
|
26
|
38
|
185
|
122
|
148
|
145
|
179
|
|
| Pre-Tax Income |
1
N/A
|
1
+16%
|
1
-4%
|
1
-1%
|
1
-20%
|
0
-23%
|
0
+2%
|
0
N/A
|
0
-2%
|
0
+4%
|
0
N/A
|
1
+29%
|
1
+16%
|
1
-4%
|
1
+4%
|
1
+4%
|
1
-5%
|
1
+6%
|
1
+1%
|
1
+3%
|
1
+5%
|
1
N/A
|
1
N/A
|
1
-2%
|
0
-53%
|
0
-92%
|
(0)
N/A
|
(0)
+92%
|
0
N/A
|
1
+131%
|
1
+15%
|
1
-29%
|
1
-3%
|
1
+43%
|
1
+42%
|
1
-24%
|
1
-24%
|
0
-90%
|
(0)
N/A
|
(0)
+26%
|
(0)
+79%
|
2
N/A
|
2
-9%
|
2
+26%
|
2
+10%
|
1
-71%
|
1
+39%
|
1
-16%
|
1
-3%
|
1
-11%
|
1
-23%
|
0
-64%
|
3
+1 710%
|
27
+678%
|
6
-77%
|
72
+1 073%
|
168
+134%
|
291
+73%
|
625
+115%
|
810
+30%
|
1 191
+47%
|
1 399
+18%
|
1 998
+43%
|
2 445
+22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(8)
|
(5)
|
(33)
|
(46)
|
(75)
|
(180)
|
(177)
|
(334)
|
(350)
|
(591)
|
(729)
|
|
| Income from Continuing Operations |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
3
|
19
|
1
|
39
|
122
|
216
|
445
|
633
|
856
|
1 050
|
1 408
|
1 717
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
23
|
(5)
|
(56)
|
(53)
|
(122)
|
(102)
|
(279)
|
(396)
|
|
| Net Income (Common) |
0
N/A
|
1
+17%
|
1
-4%
|
1
-2%
|
1
-2%
|
0
-18%
|
0
N/A
|
0
N/A
|
0
-26%
|
0
+6%
|
0
N/A
|
0
+30%
|
1
+16%
|
0
-6%
|
0
+4%
|
1
+8%
|
1
-6%
|
1
+6%
|
1
+2%
|
1
N/A
|
1
+4%
|
1
+2%
|
1
N/A
|
1
-4%
|
0
-60%
|
(0)
N/A
|
(0)
-188%
|
(0)
+91%
|
0
N/A
|
1
+146%
|
1
+14%
|
0
-36%
|
0
-2%
|
1
+55%
|
1
+51%
|
1
-26%
|
1
-27%
|
(0)
N/A
|
(0)
-857%
|
(0)
+14%
|
(0)
+48%
|
1
N/A
|
1
-13%
|
1
+32%
|
2
+15%
|
1
-70%
|
1
+53%
|
1
-10%
|
1
-3%
|
1
-12%
|
0
-26%
|
0
-72%
|
3
+1 892%
|
19
+662%
|
7
-65%
|
39
+483%
|
145
+275%
|
211
+46%
|
389
+84%
|
580
+49%
|
734
+27%
|
948
+29%
|
1 128
+19%
|
1 321
+17%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
0.03
-57%
|
-0.01
N/A
|
-0.03
-200%
|
0
N/A
|
0.03
N/A
|
0.08
+167%
|
0.09
+12%
|
0.06
-33%
|
0.06
N/A
|
0.09
+50%
|
0.14
+56%
|
0.1
-29%
|
0.07
-30%
|
0
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.01
+67%
|
0.18
N/A
|
0.17
-6%
|
0.21
+24%
|
0.24
+14%
|
0.07
-71%
|
0.11
+57%
|
0.1
-9%
|
0.1
N/A
|
0.12
+20%
|
0.06
-50%
|
0.01
-83%
|
0.35
+3 400%
|
2.73
+680%
|
0.94
-66%
|
0.83
-12%
|
9.76
+1 076%
|
2.77
-72%
|
6.19
+123%
|
7.05
+14%
|
18.63
+164%
|
10.15
-46%
|
14.14
+39%
|
18
+27%
|
|