Om Freight Forwarders Limited (NSE:OMFREIGHT)
India · Delayed Price · Currency is INR 85.16
-0.64 (-0.75%)
At close: Sep 18, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 5,758 | 4,769 | 4,901 | 4,105 | 4,711 | 860.89 |
Other Revenue | - | - | - | -0.01 | - | - |
| 5,758 | 4,769 | 4,901 | 4,105 | 4,711 | 860.89 | |
Revenue Growth | 24.04% | -2.70% | 19.40% | -12.87% | 447.27% | 18.23% |
Cost of Revenue | 5,127 | 4,279 | 4,357 | 3,712 | 4,073 | 521.43 |
Gross Profit | 631.8 | 490.7 | 544.8 | 392.94 | 638.58 | 339.46 |
Selling, General & Admin | - | 15.8 | 14 | 18.71 | 22.78 | 14.79 |
Other Operating Expenses | 295.1 | 189 | 147.6 | 250.7 | 274.4 | 223.26 |
Operating Expenses | 400.1 | 307 | 260.8 | 327.99 | 334.29 | 262.97 |
Operating Income | 231.7 | 183.7 | 284 | 64.95 | 304.29 | 76.49 |
Interest Expense | -27.4 | -24.9 | -26 | -35.8 | -160.76 | -178.62 |
Interest & Investment Income | - | 26.4 | 25.6 | 58.34 | 199.22 | 192.46 |
Earnings From Equity Investments | 6.3 | 6.6 | 3.7 | 3.43 | 5.84 | - |
Currency Exchange Gain (Loss) | - | 14.3 | 10.7 | 18.22 | 22.78 | - |
Other Non Operating Income (Expenses) | 59.1 | 2.6 | 0.2 | 0.13 | -0.01 | 24 |
EBT Excluding Unusual Items | 269.7 | 208.7 | 298.2 | 109.27 | 371.36 | 114.32 |
Gain (Loss) on Sale of Investments | - | -5.2 | -5.2 | 31.17 | -6.54 | 12.63 |
Gain (Loss) on Sale of Assets | - | 1.4 | 0.5 | -2.3 | -0.51 | -0.29 |
Other Unusual Items | - | 9 | 1.9 | 0.1 | - | - |
Pretax Income | 269.7 | 213.9 | 295.4 | 138.24 | 364.31 | 127.11 |
Income Tax Expense | 68.6 | 53.4 | 75.2 | 34.79 | 92.73 | 27.03 |
Net Income | 201.1 | 160.5 | 220.2 | 103.45 | 271.58 | 100.08 |
Net Income to Common | 201.1 | 160.5 | 220.2 | 103.45 | 271.58 | 100.08 |
Net Income Growth | 23.36% | -27.11% | 112.86% | -61.91% | 171.35% | -21.19% |
Shares Outstanding (Basic) | 33 | 33 | 32 | 32 | 32 | 0 |
Shares Outstanding (Diluted) | 33 | 33 | 32 | 32 | 32 | 0 |
Shares Change | 4.09% | 2.72% | - | - | 28000.00% | - |
EPS (Basic) | 6.07 | 4.90 | 6.91 | 3.25 | 8.52 | 882.57 |
EPS (Diluted) | 6.07 | 4.90 | 6.91 | 3.25 | 8.52 | 882.57 |
EPS Growth | 18.51% | -29.04% | 112.86% | -61.91% | -99.03% | -21.19% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -209 | -10.8 | -115.49 | -26.26 | - |
Free Cash Flow Per Share | - | -6.38 | -0.34 | -3.62 | -0.82 | - |
Gross Margin | 10.97% | 10.29% | 11.12% | 9.57% | 13.55% | 39.43% |
Operating Margin | 4.02% | 3.85% | 5.79% | 1.58% | 6.46% | 8.88% |
Profit Margin | 3.49% | 3.36% | 4.49% | 2.52% | 5.76% | 11.63% |
Free Cash Flow Margin | - | -4.38% | -0.22% | -2.81% | -0.56% | - |
EBITDA | 338.14 | 271.8 | 369.2 | 110.63 | 332.03 | 101.42 |
EBITDA Margin | 5.87% | 5.70% | 7.53% | 2.70% | 7.05% | 11.78% |
D&A For EBITDA | 106.44 | 88.1 | 85.2 | 45.68 | 27.74 | 24.93 |
EBIT | 231.7 | 183.7 | 284 | 64.95 | 304.29 | 76.49 |
EBIT Margin | 4.02% | 3.85% | 5.79% | 1.58% | 6.46% | 8.88% |
Effective Tax Rate | 25.44% | 24.96% | 25.46% | 25.17% | 25.45% | 21.26% |
Revenue as Reported | 5,818 | 4,825 | 4,941 | 4,213 | 4,934 | 1,091 |
Advertising Expenses | - | 8.4 | 7.7 | 3.29 | 2.63 | 3.51 |