Omfurn India Limited (NSE:OMFURN)
India · Delayed Price · Currency is INR 43.65
-1.50 (-3.32%)
Nov 11, 2026, 2:09 PM IST
Omfurn India 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 | Sep '26 Sep 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 | 1,020 | 864.09 | 841.26 | 802.88 | 702.34 | 308.41 |
Other Revenue | -4.91 | - | -0 | - | - | - |
| 1,015 | 864.09 | 841.26 | 802.88 | 702.34 | 308.41 | |
Revenue Growth | 32.27% | 2.71% | 4.78% | 14.31% | 127.73% | 50.82% |
Cost of Revenue | 734.27 | 597.85 | 602.7 | 619.87 | 507.41 | 213.84 |
Gross Profit | 281.07 | 266.24 | 238.56 | 183.01 | 194.93 | 94.57 |
Selling, General & Admin | 114.71 | 107.86 | 96.24 | 84.09 | 65.21 | 46.62 |
Other Operating Expenses | 32.49 | 28.96 | 21.86 | 17.05 | 51 | 17.86 |
Operating Expenses | 175.21 | 164.29 | 143.22 | 114.94 | 127.36 | 75.91 |
Operating Income | 105.87 | 101.95 | 95.34 | 68.07 | 67.57 | 18.66 |
Interest Expense | -9.58 | -9.43 | -10.9 | -14.01 | -12.81 | -11.64 |
Interest & Investment Income | 4.38 | 4.38 | 7.52 | 2.47 | 2.2 | 2.34 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | - | 0.07 | 0.17 | 0.05 |
Other Non Operating Income (Expenses) | -7.94 | -7.94 | -4.97 | -7.73 | -7.81 | -2.05 |
EBT Excluding Unusual Items | 92.73 | 88.97 | 87 | 48.87 | 49.32 | 7.36 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.15 |
Gain (Loss) on Sale of Assets | -0.92 | -0.92 | -0.03 | 0.14 | -0.65 | - |
Pretax Income | 91.81 | 88.05 | 86.97 | 49.01 | 48.67 | 7.52 |
Income Tax Expense | 25.87 | 25.07 | 22.71 | 12.38 | 9.62 | 0.7 |
Net Income | 65.94 | 62.98 | 64.26 | 36.63 | 39.06 | 6.82 |
Net Income to Common | 65.94 | 62.98 | 64.26 | 36.63 | 39.06 | 6.82 |
Net Income Growth | 25.59% | -1.99% | 75.42% | -6.22% | 472.88% | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 8 | 8 | 8 |
Shares Change | 0.24% | - | 43.00% | 0.72% | - | - |
EPS (Basic) | 5.60 | 5.35 | 5.46 | 4.45 | 4.78 | 0.83 |
EPS (Diluted) | 5.60 | 5.35 | 5.46 | 4.45 | 4.78 | 0.83 |
EPS Growth | 25.30% | -1.99% | 22.66% | -6.89% | 472.88% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | -10.2 | -110.39 | -58.04 | 9.52 | 10.06 | 6.63 |
Free Cash Flow Per Share | -0.87 | -9.38 | -4.93 | 1.16 | 1.23 | 0.81 |
Gross Margin | 27.68% | 30.81% | 28.36% | 22.79% | 27.75% | 30.66% |
Operating Margin | 10.43% | 11.80% | 11.33% | 8.48% | 9.62% | 6.05% |
Profit Margin | 6.49% | 7.29% | 7.64% | 4.56% | 5.56% | 2.21% |
Free Cash Flow Margin | -1.00% | -12.78% | -6.90% | 1.19% | 1.43% | 2.15% |
EBITDA | 133.32 | 128.87 | 120.46 | 81.87 | 78.52 | 30.09 |
EBITDA Margin | 13.13% | 14.91% | 14.32% | 10.20% | 11.18% | 9.75% |
D&A For EBITDA | 27.45 | 26.92 | 25.12 | 13.8 | 10.95 | 11.42 |
EBIT | 105.87 | 101.95 | 95.34 | 68.07 | 67.57 | 18.66 |
EBIT Margin | 10.43% | 11.80% | 11.33% | 8.48% | 9.62% | 6.05% |
Effective Tax Rate | 28.18% | 28.48% | 26.11% | 25.25% | 19.75% | 9.30% |
Revenue as Reported | 1,023 | 871.35 | 856.28 | 813.77 | 710.81 | 322.98 |
Advertising Expenses | - | 0.87 | 0.16 | 0.28 | 0.19 | 0.15 |