Om Freight Forwarders Ltd

Om Freight Forwarders Ltd

₹ 88.9 -1.63%
12 Dec - close price
About

Incorporated in June 1995, Om Freight Forwarders Limited is a third-generation logistics company based in Mumbai, India.[1]

Key Points

Business Profile[1]
Om Freight Forwarders is a third-party logistics (3PL) provider offering integrated end-to-end logistics services across sea, air, road, and rail. It handles multimodal transport operations for export/import cargo and provides single-window logistics solutions, eliminating dependence on multiple service providers.

  • Market Cap 299 Cr.
  • Current Price 88.9
  • High / Low 107 / 81.1
  • Stock P/E 13.8
  • Book Value
  • Dividend Yield 0.00 %
  • ROCE 16.9 %
  • ROE 13.6 %
  • Face Value 10.0

Pros

  • Debtor days have improved from 149 to 81.9 days.
  • Company's working capital requirements have reduced from 78.2 days to 32.4 days

Cons

  • Promoter holding has decreased over last quarter: -26.9%
  • Company has a low return on equity of 12.7% over last 3 years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Jun 2024 Sep 2024 Mar 2025 Jun 2025 Sep 2025
120.33 129.96 123.38 94.43 113.84
105.60 122.62 112.02 88.90 106.02
Operating Profit 14.73 7.34 11.36 5.53 7.82
OPM % 12.24% 5.65% 9.21% 5.86% 6.87%
0.32 1.32 0.92 1.56 0.47
Interest 0.60 0.66 0.62 0.58 0.54
Depreciation 2.43 2.47 2.50 2.50 2.51
Profit before tax 12.02 5.53 9.16 4.01 5.24
Tax % 26.12% 24.23% 22.60% 25.69% 26.15%
8.88 4.19 7.09 2.99 3.88
EPS in Rs 2.79 1.31 2.22 0.94 1.22
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
80 70 85 109 410 489
63 56 76 75 398 451
Operating Profit 17 14 9 35 12 38
OPM % 21% 20% 11% 32% 3% 8%
2 6 24 18 11 3
Interest 1 1 18 16 4 3
Depreciation 2 2 2 3 6 10
Profit before tax 16 17 13 34 14 29
Tax % 25% 26% 21% 34% 26% 26%
12 13 10 22 10 22
EPS in Rs 1,056.44 1,119.93 882.72 1,966.49 884.48 6.79
Dividend Payout % 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 44%
3 Years: 79%
TTM: 19%
Compounded Profit Growth
10 Years: %
5 Years: 13%
3 Years: 34%
TTM: 179%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: 12%
3 Years: 13%
Last Year: 14%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Sep 2025
Equity Capital 0.11 0.11 0.11 0.11 0.11 32 32
Reserves 93 106 116 138 150 140 147
11 6 10 8 26 34 26
82 76 332 161 91 104 119
Total Liabilities 186 188 458 307 268 310 324
0 0 21 27 72 98 94
CWIP 0 0 0 0 0 0 0
Investments 5 7 38 49 13 26 31
181 181 399 231 183 186 199
Total Assets 186 188 458 307 268 310 324

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
9 0 0 36 39 33
-4 0 0 -0 -50 -44
-4 0 0 -18 16 5
Net Cash Flow 2 0 0 18 5 -7

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 445 477 392 272 92 82
Inventory Days
Days Payable
Cash Conversion Cycle 445 477 392 272 92 82
Working Capital Days 205 235 248 165 37 32
ROCE % 16% 25% 40% 9% 17%

Shareholding Pattern

Numbers in percentages

14 Recently
Oct 2025
72.18%
3.65%
3.08%
21.08%
No. of Shareholders 41,384

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

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