Omfurn India Q2 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹61 Cr
- P/E
- 9.62
- ROE
- 10.21%
- PEG
- 0.55
- Price to sales
- 0.71
- Debt to equity
- 0.16
- 52W high / low
- ₹140 / ₹38.0
- Sales growth (5Y)
- 33.41%
- EBITDA margin
- 14.64%
- Net profit margin
- 7.37%
- Promoter holding
- 52.44%
- Sales (last year)
- ₹86 Cr
Incorporated in 1997, Omfurn India Ltd manufactures, supplies and exports Commercial and Residential Furniture[1]
Potential multibaggers · Q2 FY27
Potential multibaggers in Consumer Durables
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Peers
Consumer Durables companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Up 2%+ | ₹166 Cr | 20.3 | |
| 2 | 40%+ | Up 2%+ | ₹100 Cr | 12.7 | |
| 3 | 40%+ | Up 0–2% | ₹3,249 Cr | 17.4 | |
| 4 | 40%+ | Up 0–2% | ₹2,081 Cr | 18.8 | |
| 5 | 40%+ | Flat | ₹2,429 Cr | 41.1 | |
| 6 | 40%+ | Flat | ₹2,163 Cr | 25.6 |
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Pro shows every company guiding 40%+ revenue growth →Full Consumer Durables rankingFinancials of Omfurn India
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Shareholder Pattern
Omfurn India
Shareholding breakup across reporting periods.
| Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Promoters + | 73.40% | 73.40% | 73.40% | 73.40% | 73.40% | 73.40% | 50.96% | 50.96% | 51.12% | 51.12% | 52.14% | 52.44% |
| FIIs + | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 5.89% | 1.71% | 1.71% | 1.71% | 0.00% | 0.00% |
| DIIs + | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1.14% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Public + | 26.60% | 26.60% | 26.60% | 26.60% | 26.60% | 26.60% | 42.01% | 47.33% | 47.17% | 47.17% | 47.86% | 47.56% |
| No. of Shareholders | 184 | 174 | 166 | 164 | 149 | 216 | 854 | 539 | 665 | 674 | 754 | 720 |
Financials of Omfurn India
Quarterly Results
Quarter-by-quarter operating performance
Financials of Omfurn India
Profit & Loss
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 39.96 | 43.14 | 30.25 | 32.96 | 34.29 | 39.67 | 20.45 | 30.84 | 70.23 | 80.29 | 84.13 | 86.41 |
| Expenses + | 36.60 | 39.16 | 27.00 | 29.41 | 31.29 | 35.62 | 19.74 | 29.04 | 62.98 | 72.93 | 72.83 | 73.76 |
| Operating Profit | 3.36 | 3.98 | 3.25 | 3.55 | 3.00 | 4.05 | 0.71 | 1.80 | 7.25 | 7.36 | 11.30 | 12.65 |
| OPM % | 8.41% | 9.23% | 10.74% | 10.77% | 8.75% | 10.21% | 3.47% | 5.84% | 10.32% | 9.17% | 13.43% | 14.64% |
| Other Income + | 0.34 | 0.72 | 0.96 | 0.68 | 0.71 | 0.79 | 1.40 | 1.46 | 0.79 | 1.09 | 1.50 | 0.64 |
| Interest | 0.65 | 0.88 | 0.88 | 0.88 | 1.69 | 1.83 | 1.73 | 1.37 | 2.06 | 2.17 | 1.59 | 1.74 |
| Depreciation | 1.09 | 0.98 | 0.96 | 0.85 | 1.87 | 1.57 | 1.37 | 1.14 | 1.12 | 1.38 | 2.51 | 2.75 |
| Profit before tax | 1.96 | 2.84 | 2.37 | 2.50 | 0.15 | 1.44 | -0.99 | 0.75 | 4.86 | 4.90 | 8.70 | 8.80 |
| Tax % | 33.16% | 33.80% | 32.07% | 24.00% | 193.33% | 14.58% | -5.05% | 9.33% | 19.96% | 25.31% | 26.09% | 28.41% |
| Net Profit + | 1.31 | 1.87 | 1.61 | 1.90 | -0.14 | 1.23 | -0.93 | 0.68 | 3.91 | 3.66 | 6.43 | 6.30 |
| EPS in Rs | 2.18 | 3.12 | 2.68 | 2.32 | -0.17 | 1.50 | -1.13 | 0.83 | 4.77 | 3.11 | 5.46 | 5.35 |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Financials of Omfurn India
Balance Sheet
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 0.50 | 0.50 | 5.00 | 6.81 | 6.81 | 6.81 | 6.81 | 6.81 | 6.81 | 11.77 | 11.77 | 11.77 |
| Reserves | 11.69 | 13.57 | 10.73 | 14.40 | 14.26 | 15.25 | 14.31 | 15.00 | 18.90 | 40.57 | 46.99 | 54.29 |
| Borrowings + | 5.39 | 8.05 | 7.60 | 12.54 | 15.92 | 12.53 | 15.86 | 15.95 | 11.38 | 15.35 | 14.65 | 10.50 |
| Other Liabilities + | 8.83 | 8.17 | 6.90 | 7.47 | 8.99 | 11.33 | 9.67 | 9.91 | 20.09 | 16.61 | 21.19 | 23.13 |
| Total Liabilities | 26.41 | 30.29 | 30.23 | 41.22 | 45.98 | 45.92 | 46.65 | 47.67 | 57.18 | 84.30 | 94.60 | 99.69 |
| Fixed Assets + | 8.60 | 9.27 | 8.49 | 8.13 | 13.90 | 12.60 | 10.87 | 10.13 | 10.96 | 13.97 | 18.66 | 20.39 |
| CWIP | 0.00 | 0.00 | 0.00 | 7.09 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.05 | 0.00 |
| Investments | 0.00 | 0.00 | 1.10 | 1.10 | 1.10 | 1.66 | 0.55 | 0.20 | 1.10 | 1.17 | 0.80 | 0.80 |
| Other Assets + | 17.81 | 21.02 | 20.64 | 24.90 | 30.92 | 31.66 | 35.23 | 37.34 | 45.12 | 69.16 | 74.09 | 78.50 |
| Total Assets | 26.41 | 30.29 | 30.23 | 41.22 | 45.98 | 45.92 | 46.65 | 47.67 | 57.18 | 84.30 | 94.60 | 99.69 |
Financials of Omfurn India
Cash Flows
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | -0.35 | -0.80 | 7.92 | -1.59 | -0.78 | 5.14 | 2.72 | 1.23 | 3.04 | 5.34 | 5.40 | -7.52 |
| Cash from Investing Activity + | 0.13 | -0.96 | -1.04 | -7.46 | -0.53 | -0.66 | 1.77 | 0.04 | -2.75 | -4.18 | -10.46 | -3.09 |
| Cash from Financing Activity + | -0.99 | 1.96 | -5.56 | 8.21 | 2.22 | -4.35 | -0.29 | -1.88 | -3.09 | 17.64 | 1.13 | -1.53 |
| Net Cash Flow | -1.20 | 0.20 | 1.33 | -0.85 | 0.91 | 0.14 | 4.19 | -0.61 | -2.79 | 18.80 | -3.93 | -12.14 |
| Free Cash Flow | -0.55 | -2.46 | 7.75 | -9.21 | -1.40 | 4.93 | 3.08 | 0.82 | 1.02 | 0.97 | -5.42 | -11.01 |
| CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit | 10% | -5% | 247% | -27% | -23% | 131% | 383% | 76% | 60% | 89% | 68% | -40% |
Financials of Omfurn India
Ratios
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 79.92 | 105.51 | 131.40 | 176.96 | 173.40 | 113.36 | 165.45 | 155.40 | 99.53 | 101.65 | 140.18 | 171.16 |
| Inventory Days | 61.24 | 44.11 | 139.52 | 112.96 | 179.02 | 185.68 | 431.58 | 279.83 | 137.27 | 241.82 | 215.15 | 387.43 |
| Days Payable | 60.60 | 42.27 | 98.31 | 102.97 | 113.69 | 114.58 | 187.63 | 105.15 | 87.40 | 112.92 | 102.54 | 196.26 |
| Cash Conversion Cycle | 80.57 | 107.35 | 172.61 | 186.95 | 238.73 | 184.46 | 409.40 | 330.08 | 149.39 | 230.55 | 252.78 | 362.33 |
| Working Capital Days | 59.28 | 87.82 | 85.55 | 130.78 | 117.73 | 87.22 | 156.71 | 127.11 | 68.19 | 64.42 | 82.56 | 159.80 |
| ROCE % | 15.08% | 18.79% | 14.30% | 11.95% | 5.20% | 8.52% | 1.62% | 5.62% | 18.65% | 13.48% | 14.59% | 14.18% |
Continue your research
What Omfurn India's management said in earlier quarters
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