Om Freight Forwarders Limited (NSE:OMFREIGHT)
India · Delayed Price · Currency is INR 91.22
-3.31 (-3.50%)
At close: Jan 21, 2026
Om Freight Forwarders Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Other Revenue | 0.01 | 0.01 | -0.01 | - | - | - |
| 4,481 | 4,901 | 4,105 | 4,711 | 860.89 | 728.13 | |
Revenue Growth (YoY) | 9.16% | 19.40% | -12.87% | 447.27% | 18.23% | - |
Cost of Revenue | 3,975 | 4,311 | 3,712 | 4,073 | 521.43 | 358.83 |
Gross Profit | 505.97 | 590.71 | 392.94 | 638.58 | 339.46 | 369.3 |
Selling, General & Admin | 15.05 | 15.05 | 18.71 | 22.78 | 14.79 | 21.47 |
Other Operating Expenses | 195.11 | 192.48 | 250.7 | 274.4 | 223.26 | 180.95 |
Operating Expenses | 310.47 | 306.72 | 327.99 | 334.29 | 262.97 | 225.4 |
Operating Income | 195.5 | 283.99 | 64.95 | 304.29 | 76.49 | 143.89 |
Interest Expense | -24.64 | -26.13 | -35.8 | -160.76 | -178.62 | -6.89 |
Interest & Investment Income | 25.57 | 25.57 | 58.34 | 199.22 | 192.46 | 22.86 |
Earnings From Equity Investments | 6.6 | 3.7 | 3.43 | 5.84 | - | - |
Currency Exchange Gain (Loss) | 10.71 | 10.71 | 18.22 | 22.78 | - | - |
Other Non Operating Income (Expenses) | 5.87 | 1.88 | 0.23 | -0.01 | 24 | -0.11 |
EBT Excluding Unusual Items | 219.61 | 299.72 | 109.37 | 371.36 | 114.32 | 159.75 |
Gain (Loss) on Sale of Investments | -5.15 | -5.15 | 31.17 | -6.54 | 12.63 | 10.45 |
Gain (Loss) on Sale of Assets | 0.52 | 0.52 | -2.3 | -0.51 | -0.29 | -0.11 |
Pretax Income | 214.98 | 295.09 | 138.24 | 364.31 | 127.11 | 170.51 |
Income Tax Expense | 54.24 | 75.19 | 34.79 | 92.73 | 27.03 | 43.51 |
Net Income | 160.74 | 219.9 | 103.45 | 271.58 | 100.08 | 127 |
Net Income to Common | 160.74 | 219.9 | 103.45 | 271.58 | 100.08 | 127 |
Net Income Growth | 55.38% | 112.57% | -61.91% | 171.35% | -21.19% | - |
Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 0 | 0 |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 0 | 0 |
Shares Change (YoY) | 0.07% | - | - | 28000.00% | - | - |
EPS (Basic) | 5.04 | 6.90 | 3.25 | 8.52 | 882.57 | 1119.94 |
EPS (Diluted) | 5.04 | 6.90 | 3.25 | 8.52 | 882.57 | 1119.94 |
EPS Growth | 55.26% | 112.57% | -61.91% | -99.03% | -21.19% | - |
Free Cash Flow | 291.2 | 60.88 | -115.49 | -26.26 | - | - |
Free Cash Flow Per Share | 9.13 | 1.91 | -3.62 | -0.82 | - | - |
Gross Margin | 11.29% | 12.05% | 9.57% | 13.55% | 39.43% | 50.72% |
Operating Margin | 4.36% | 5.79% | 1.58% | 6.46% | 8.88% | 19.76% |
Profit Margin | 3.59% | 4.49% | 2.52% | 5.76% | 11.63% | 17.44% |
Free Cash Flow Margin | 6.50% | 1.24% | -2.81% | -0.56% | - | - |
EBITDA | 281.86 | 369.23 | 110.63 | 332.03 | 101.42 | 166.87 |
EBITDA Margin | 6.29% | 7.53% | 2.70% | 7.05% | 11.78% | 22.92% |
D&A For EBITDA | 86.36 | 85.24 | 45.68 | 27.74 | 24.93 | 22.98 |
EBIT | 195.5 | 283.99 | 64.95 | 304.29 | 76.49 | 143.89 |
EBIT Margin | 4.36% | 5.79% | 1.58% | 6.46% | 8.88% | 19.76% |
Effective Tax Rate | 25.23% | 25.48% | 25.17% | 25.45% | 21.26% | 25.52% |
Revenue as Reported | 4,524 | 4,941 | 4,213 | 4,934 | 1,091 | 764.35 |
Advertising Expenses | - | 3.31 | 3.29 | 2.63 | 3.51 | 1.79 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.