Om Freight Forwarders Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2025 | Jun 2025 | Mar 2025 |
|---|---|---|---|
| Revenue | 114.31 | 95.99 | 124.30 |
| Operating Expense | 106.02 | 88.91 | 112.03 |
| Net Profit | 3.88 | 2.99 | 7.09 |
| Net Profit Margin | 3.39 | 3.11 | 5.70 |
| Earning Per Share | 1.22 | 0.94 | 2.23 |
| EBIDTA | 8.51 | 6.85 | 12.50 |
| Effective Tax Rate | 19.06 | 11.00 | 18.65 |
| Particulars | Sep 2025 |
|---|---|
| Revenue | 114.31 |
| Operating Expense | 106.02 |
| Net Profit | 3.88 |
| Net Profit Margin | 3.39 |
| Earning Per Share | 1.22 |
| EBIDTA | 8.51 |
| Effective Tax Rate | 19.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 490.14 | 410.50 | 109.76 |
| Operating Expenses Annual | 452.40 | 398.51 | 75.30 |
| Operating Profit Annual | 41.66 | 22.81 | 52.57 |
| Interest Annual | 2.57 | 3.44 | 16.07 |
| Depreciation | 9.92 | 5.86 | 2.90 |
| Net Profit Annual | 21.65 | 10.03 | 22.30 |
| Tax Annual | 7.52 | 3.48 | 11.30 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 490.14 |
| Operating Expenses Annual | 452.40 |
| Operating Profit Annual | 41.66 |
| Interest Annual | 2.57 |
| Depreciation | 9.92 |
| Net Profit Annual | 21.65 |
| Tax Annual | 7.52 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 24.54 | 19.83 | 1.85 |
| Cash Flow from Operations | 32.64 | 38.84 | 36.40 |
| Cash Flow from Investing | -44.23 | -49.96 | -0.07 |
| Cash Flow from Financing | 4.90 | 15.83 | -18.23 |
| Cash Flow at the End | 17.86 | 24.54 | 19.94 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 24.54 |
| Cash Flow from Operations | 32.64 |
| Cash Flow from Investing | -44.23 |
| Cash Flow from Financing | 4.90 |
| Cash Flow at the End | 17.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 8.52 | 4.90 | 40.08 |
| PBIT Margin (%) | 6.50 | 3.47 | 37.07 |
| PBT Margin (%) | 4.08 | 2.51 | 35.00 |
| Net PROFIT Margin (%) | 4.42 | 2.44 | 12.11 |
| Return On Networth / Equity (%) | 13.44 | 5.25 | 9.05 |
| Return On Networth /Employed (%) | 16.22 | 7.87 | 25.77 |
| Return On Assets (%) | 11.04 | 5.55 | 8.48 |
| Total Debt / Equity (X) | 0.19 | 0.18 | 0.07 |
| Asset Turnover Ratio (%) | 2.50 | 2.27 | 0.70 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 8.52 |
| PBIT Margin (%) | 6.50 |
| PBT Margin (%) | 4.08 |
| Net PROFIT Margin (%) | 4.42 |
| Return On Networth / Equity (%) | 13.44 |
| Return On Networth /Employed (%) | 16.22 |
| Return On Assets (%) | 11.04 |
| Total Debt / Equity (X) | 0.19 |
| Asset Turnover Ratio (%) | 2.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 98.00 | 72.36 | 26.75 |
| Total Current Assets Annual | 185.94 | 167.45 | 244.56 |
| Non Current Assets Annual | 124.38 | 100.06 | 62.38 |
| Total Shareholders Funds Annual | 171.82 | 150.28 | 137.93 |
| Total Assets Annual | 310.32 | 267.51 | 306.94 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 98.00 |
| Total Current Assets Annual | 185.94 |
| Non Current Assets Annual | 124.38 |
| Total Shareholders Funds Annual | 171.82 |
| Total Assets Annual | 310.32 |
EPS (INR)
Expected
1.27
Reported
1.27
Surprise
0.00%
Jun 2025
EPS beaten by 0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
