Om Freight Forwarders Share Price & Earnings Call Analysis
- Market cap
- ₹391 Cr
- P/E
- 20.07
- ROE
- 8.30%
- PEG
- -1.39
- Price to sales
- 0.68
- Debt to equity
- 0.25
- 52W high / low
- ₹122 / ₹59.6
- Sales growth (5Y)
- 46.82%
- EBITDA margin
- 5.85%
- Net profit margin
- 3.28%
- Promoter holding
- 74.86%
- Sales (last year)
- ₹576 Cr
Incorporated in June 1995, Om Freight Forwarders Limited is a third-generation logistics company based in Mumbai, India.[1]
Potential multibaggers · Q2 FY27
Potential multibaggers in Transport Services
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Peers
Transport Services companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Up 0–2% | ₹759 Cr | 23.8 | |
| 2 | 40%+ | Flat | ₹15,957 Cr | 70.8 | |
| 3 | 40%+ | Flat | ₹3,664 Cr | 24.9 | |
| 4 | 40%+ | Flat | ₹551 Cr | 15.4 | |
| 5 | 20–40% | Up 2%+ | ₹478 Cr | 6.3 | |
| 6 | 20–40% | Up 2%+ | ₹220 Cr | 7.6 |
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Pro shows every company guiding 40%+ revenue growth →Full Transport Services rankingFinancials of Om Freight Forwa
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Om Freight Forwa
Quarterly Results
Quarter-by-quarter operating performance
| Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Sales + | 120.33 | 129.96 | 116.48 | 123.38 | 94.43 | 113.84 | 119.11 | 149.54 |
| Expenses + | 105.60 | 122.62 | 112.16 | 112.02 | 88.90 | 106.02 | 111.64 | 142.45 |
| Operating Profit | 14.73 | 7.34 | 4.32 | 11.36 | 5.53 | 7.82 | 7.47 | 7.09 |
| OPM % | 12.24% | 5.65% | 3.71% | 9.21% | 5.86% | 6.87% | 6.27% | 4.74% |
| Other Income + | 0.32 | 1.32 | 1.36 | 0.92 | 1.56 | 0.47 | 1.79 | 1.73 |
| Interest | 0.60 | 0.66 | 0.69 | 0.62 | 0.58 | 0.54 | 0.67 | 0.71 |
| Depreciation | 2.43 | 2.47 | 2.53 | 2.50 | 2.50 | 2.51 | 2.57 | 2.65 |
| Profit before tax | 12.02 | 5.53 | 2.46 | 9.16 | 4.01 | 5.24 | 6.02 | 5.46 |
| Tax % | 26.12% | 24.23% | 39.84% | 22.49% | 25.69% | 26.15% | 25.58% | 25.82% |
| Net Profit + | 8.88 | 4.19 | 1.48 | 7.10 | 2.99 | 3.88 | 4.48 | 4.05 |
| EPS in Rs | 2.79 | 1.31 | 0.46 | 2.23 | 0.94 | 1.22 | 1.33 | 1.20 |
Financials of Om Freight Forwa
Profit & Loss
Annual income statement trend
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Sales + | 80 | 70 | 85 | 109 | 410 | 489 | 477 |
| Expenses + | 63 | 56 | 76 | 75 | 398 | 451 | 449 |
| Operating Profit | 17 | 14 | 9 | 35 | 12 | 38 | 28 |
| OPM % | 21% | 20% | 11% | 32% | 3% | 8% | 6% |
| Other Income + | 2 | 6 | 24 | 18 | 11 | 3 | 6 |
| Interest | 1 | 1 | 18 | 16 | 4 | 3 | 2 |
| Depreciation | 2 | 2 | 2 | 3 | 6 | 10 | 10 |
| Profit before tax | 16 | 17 | 13 | 34 | 14 | 29 | 21 |
| Tax % | 25% | 26% | 21% | 34% | 26% | 26% | 26% |
| Net Profit + | 12 | 13 | 10 | 22 | 10 | 22 | 15 |
| EPS in Rs | 1,056.44 | 1,119.93 | 882.72 | 1,966.49 | 884.48 | 6.79 | 4.57 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Om Freight Forwa
Balance Sheet
Capital structure and asset base
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 32 | 34 |
| Reserves | 93 | 106 | 116 | 138 | 150 | 140 | 171 |
| Borrowings + | 11 | 6 | 10 | 8 | 26 | 34 | 50 |
| Other Liabilities + | 82 | 76 | 332 | 161 | 91 | 104 | 126 |
| Total Liabilities | 186 | 188 | 458 | 307 | 268 | 310 | 382 |
| Fixed Assets + | 0 | 0 | 21 | 27 | 72 | 98 | 102 |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 5 | 7 | 38 | 49 | 13 | 26 | 27 |
| Other Assets + | 181 | 181 | 399 | 231 | 183 | 186 | 253 |
| Total Assets | 186 | 188 | 458 | 307 | 268 | 310 | 382 |
Financials of Om Freight Forwa
Cash Flows
Operating, investing and financing cash movement
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 9 | 0 | 0 | 36 | 39 | 33 | |
| Cash from Investing Activity + | -4 | 0 | 0 | -0 | -50 | -44 | |
| Cash from Financing Activity + | -4 | 0 | 0 | -18 | 16 | 5 | |
| Net Cash Flow | 2 | 0 | 0 | 18 | 5 | -7 | |
| Free Cash Flow | 5 | 0 | 0 | 28 | -10 | -1 | |
| CFO/OP | 78% | 0% | 0% | 133% | 277% | 100% |
Financials of Om Freight Forwa
Ratios
Working capital efficiency and return ratios
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Debtor Days | 445 | 477 | 392 | 272 | 92 | 82 | 110 |
| Inventory Days | |||||||
| Days Payable | |||||||
| Cash Conversion Cycle | 445 | 477 | 392 | 272 | 92 | 82 | 110 |
| Working Capital Days | 205 | 235 | 248 | 165 | 37 | 32 | 42 |
| ROCE % | 16% | 25% | 40% | 9% | 17% | 10% |
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