Om Freight Forwarders Ltd

Om Freight Forwarders Ltd

₹ 88.0 -1.85%
03 Aug - 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 295 Cr.
  • Current Price 88.0
  • High / Low 115 / 59.0
  • Stock P/E 18.4
  • Book Value 61.6
  • Dividend Yield 0.00 %
  • ROCE 10.4 %
  • ROE 8.42 %
  • Face Value 10.0

Pros

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company has a low return on equity of 9.34% 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

Consolidated Figures in Rs. Crores / View Standalone

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
120.33 129.96 116.48 123.38 94.43 113.84 119.11 149.54
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%
0.37 1.42 1.53 0.97 1.82 0.65 1.95 1.79
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 12.07 5.63 2.63 9.21 4.27 5.42 6.18 5.52
Tax % 26.01% 23.80% 37.26% 22.37% 24.12% 25.28% 24.92% 25.54%
8.94 4.29 1.65 7.15 3.25 4.06 4.64 4.11
EPS in Rs 2.81 1.35 0.52 2.24 1.02 1.27 1.38 1.22
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025 Mar 2026
471 410 489 477
436 398 451 449
Operating Profit 34 12 38 28
OPM % 7% 3.0% 8% 6%
22 11 4 6
Interest 16 4 3 2
Depreciation 4 6 10 10
Profit before tax 36 14 30 21
Tax % 25% 25% 25% 25%
27 10 22 16
EPS in Rs 2,395.06 912.70 6.90 4.76
Dividend Payout % 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: 0%
TTM: -3%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: -17%
TTM: -28%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: %
3 Years: 9%
Last Year: 8%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 0.11 0.11 32 34
Reserves 139 151 142 174
9 26 29 50
158 91 109 126
Total Liabilities 306 269 312 384
28 72 98 118
CWIP 0 0 0 0
Investments 12 14 28 13
266 183 186 253
Total Assets 306 269 312 384

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025 Mar 2026
6 38 40 -7
15 -49 -46 -11
-3 16 0 36
Net Cash Flow 17 4 -6 18
Free Cash Flow -3 -11 6 -21
CFO/OP -2% 268% 113% -11%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 62 92 82 110
Inventory Days
Days Payable
Cash Conversion Cycle 62 92 82 110
Working Capital Days 48 38 32 42
ROCE % 9% 17% 10%

Insights

In beta
Mar 2023 Mar 2024 Mar 2025
Freight Forwarding Revenue Share
%

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Maharashtra Revenue Concentration
%
New Customers Added
Nos.
Number of Customers Served
Nos.
Owned Fleet Size
Nos.
TEUs Handled Annually
Nos.
Top 10 Customer Revenue Concentration
%
Volume of Cargo Handled
MMTs

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Dec 2025Mar 2026Jun 2026
74.85% 74.85% 74.85%
2.75% 0.52% 0.29%
0.67% 0.67% 0.64%
21.71% 23.96% 24.22%
No. of Shareholders 27,84124,75722,985

* 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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