Omfurn India Limited (NSE:OMFURN)
India
· Delayed Price · Currency is INR 61.00
-2.50 (-3.94%)
Apr 29, 2026, 3:29 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 767.64 | 841.26 | 802.88 | 702.34 | 308.41 | 204.49 | Upgrade
|
| Revenue | 767.64 | 841.26 | 802.88 | 702.34 | 308.41 | 204.49 | Upgrade
|
| Revenue Growth (YoY) | 0.34% | 4.78% | 14.31% | 127.73% | 50.82% | -48.45% | Upgrade
|
| Cost of Revenue | 558.59 | 602.7 | 619.87 | 507.41 | 213.84 | 138.76 | Upgrade
|
| Gross Profit | 209.04 | 238.56 | 183.01 | 194.93 | 94.57 | 65.73 | Upgrade
|
| Selling, General & Admin | 101.54 | 96.19 | 84.09 | 65.21 | 46.62 | 33.11 | Upgrade
|
| Other Operating Expenses | 3.17 | 21.91 | 17.05 | 51 | 17.86 | 15.64 | Upgrade
|
| Operating Expenses | 131.9 | 143.22 | 114.94 | 127.36 | 75.91 | 62.46 | Upgrade
|
| Operating Income | 77.14 | 95.34 | 68.07 | 67.57 | 18.66 | 3.27 | Upgrade
|
| Interest Expense | -8.23 | -10.9 | -14.01 | -12.81 | -11.64 | -14.55 | Upgrade
|
| Interest & Investment Income | 7.52 | 7.52 | 2.47 | 2.2 | 2.34 | 1.77 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.07 | 0.17 | 0.05 | -0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.97 | -4.97 | -7.73 | -7.81 | -2.05 | -2.7 | Upgrade
|
| EBT Excluding Unusual Items | 71.46 | 87 | 48.87 | 49.32 | 7.36 | -12.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.15 | 1.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | -0.03 | 0.14 | -0.65 | - | - | Upgrade
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| Pretax Income | 71.43 | 86.97 | 49.01 | 48.67 | 7.52 | -9.87 | Upgrade
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| Income Tax Expense | 18.93 | 22.71 | 12.38 | 9.62 | 0.7 | -0.53 | Upgrade
|
| Net Income | 52.5 | 64.26 | 36.63 | 39.06 | 6.82 | -9.34 | Upgrade
|
| Net Income to Common | 52.5 | 64.26 | 36.63 | 39.06 | 6.82 | -9.34 | Upgrade
|
| Net Income Growth | 27.16% | 75.42% | -6.22% | 472.88% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 17.15% | 43.00% | 0.72% | - | - | - | Upgrade
|
| EPS (Basic) | 4.47 | 5.46 | 4.45 | 4.78 | 0.83 | -1.14 | Upgrade
|
| EPS (Diluted) | 4.47 | 5.46 | 4.45 | 4.78 | 0.83 | -1.14 | Upgrade
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| EPS Growth | 8.54% | 22.66% | -6.89% | 472.88% | - | - | Upgrade
|
| Free Cash Flow | -109.06 | -58.04 | 9.52 | 10.06 | 6.63 | 28.99 | Upgrade
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| Free Cash Flow Per Share | -9.28 | -4.93 | 1.16 | 1.23 | 0.81 | 3.55 | Upgrade
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| Gross Margin | 27.23% | 28.36% | 22.79% | 27.75% | 30.66% | 32.14% | Upgrade
|
| Operating Margin | 10.05% | 11.33% | 8.48% | 9.62% | 6.05% | 1.60% | Upgrade
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| Profit Margin | 6.84% | 7.64% | 4.56% | 5.56% | 2.21% | -4.57% | Upgrade
|
| Free Cash Flow Margin | -14.21% | -6.90% | 1.19% | 1.43% | 2.15% | 14.17% | Upgrade
|
| EBITDA | 102.55 | 118.68 | 81.87 | 78.52 | 30.09 | 16.98 | Upgrade
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| EBITDA Margin | 13.36% | 14.11% | 10.20% | 11.18% | 9.75% | 8.30% | Upgrade
|
| D&A For EBITDA | 25.41 | 23.33 | 13.8 | 10.95 | 11.42 | 13.72 | Upgrade
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| EBIT | 77.14 | 95.34 | 68.07 | 67.57 | 18.66 | 3.27 | Upgrade
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| EBIT Margin | 10.05% | 11.33% | 8.48% | 9.62% | 6.05% | 1.60% | Upgrade
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| Effective Tax Rate | 26.50% | 26.11% | 25.25% | 19.75% | 9.30% | - | Upgrade
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| Revenue as Reported | 781.34 | 856.28 | 813.77 | 710.81 | 322.98 | 218.45 | Upgrade
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| Advertising Expenses | - | 0.11 | 0.28 | 0.19 | 0.15 | 0.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.