OMFREIGHT

Om Freight Forwarders financials

Market cap: ₹294 Cr
Sector: Services

Quarterly results

Q1 FY27: revenue up 104.8%, net profit up 124.6% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	130	116	123	94	114 −12%	119 +2%	150 +21%	193 +105%
Expenses	123	112	112	89	106	112	142	182
EBITDA	7	4	11	6	8 +7%	7 +73%	7 −38%	11 +104%
Margin	6%	4%	9%	6%	7%	6%	5%	6%
Other income	1	2	1	2	1	2	2	2
Interest	1	1	1	1	1	1	1	1
Depreciation	2	3	3	3	3	3	3	3
Profit before tax	6	3	9	4	5 −4%	6 +135%	6 −40%	10 +131%
Tax rate	24%	37%	22%	24%	25%	25%	26%	26%
Net profit	4	2	7	3	4 −5%	5 +181%	4 −43%	7 +125%
EPS	1.35	0.52	2.24	1.02	1.27	1.38	1.22	2.17

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance +4.1% 1Y

1Y: ₹85.57 on 8 Oct 2025 → ₹89.12. High ₹111.76 (1 Jul 2026), low ₹59.64 (30 Mar 2026).

Financials, as filed

Revenue fell 2.7% a year over 1 year, FY25 to FY26. Operating margin narrowed to 5.9%.

Year ending	FY25	FY26
Revenue	₹490 Cr	₹477 Cr
Operating profit	₹38 Cr	₹28 Cr
Operating margin	7.7%	5.9%
Interest	₹3 Cr	₹3 Cr
Depreciation	₹10 Cr	₹10 Cr
Net profit	₹22 Cr	₹16 Cr
Net margin	4.5%	3.4%
Cash from operations	₹40 Cr	₹-7 Cr
Free cash flow	₹6 Cr	₹-21 Cr
ROCE	17.0%	10.0%

How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year ending	FY23	FY24	FY25	FY26
Equity capital	₹0 Cr	₹0 Cr	₹32 Cr	₹34 Cr
Reserves	₹139 Cr	₹151 Cr	₹149 Cr	₹174 Cr
Borrowings	₹9 Cr	₹26 Cr	₹26 Cr	₹50 Cr
Other liabilities	₹158 Cr	₹91 Cr	₹119 Cr	₹126 Cr
Total liabilities	₹306 Cr	₹269 Cr	₹326 Cr	₹384 Cr
Fixed assets	₹28 Cr	₹72 Cr	₹116 Cr	₹118 Cr
Capital work in progress	₹0 Cr	₹0 Cr	₹0 Cr	₹0 Cr
Investments	₹12 Cr	₹14 Cr	₹12 Cr	₹13 Cr
Other assets	₹266 Cr	₹183 Cr	₹199 Cr	₹253 Cr
Total assets	₹306 Cr	₹269 Cr	₹326 Cr	₹384 Cr

How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

Since Dec 2025, the public added +2.51 pp while FIIs trimmed −2.46 pp. The shareholder count shrank 17% to 22,985.

Promoters: 74.8%
FIIs: 0.3%
DIIs: 0.6%
Public: 24.2%

Since Dec 2025

Public +2.51 pp
FIIs −2.46 pp
DIIs −0.03 pp

How it drifted, 3 quarters

Over this window the public went from 21.7% to 24.2% — +2.5 pp.

Dec '25Mar '26Jun '26

Who was buying across the market this quarter →

Who bought this quarter

since Mar 2026

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

Ashika Global Finance Private Limited newly disclosed 1.61% held
Paru Securities Pvt Ltd +0.12 pp 1.13% held

The same filing shows 0 holders trimming and 0 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of Om Freight Forwarders Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.

Holder	Stake	Change
Rahul Jagannath Joshi	30.74%	unchanged
Harmesh Rahul Joshi	17.85%	unchanged
Jitendra Maganlal Joshi	9.46%	unchanged
Maya Rahul Joshi	8.11%	unchanged
Kamesh Rahul Joshi	7.14%	unchanged
Ashika Global Finance Private Limited	1.61%	newly disclosed
Paru Securities Pvt Ltd	1.13%	+0.12 pp
Kejal Harmesh Joshi	1.06%	unchanged
Lachita Kamesh Joshi	0.46%	unchanged
Om Finmart Services Private Limited	0.03%	unchanged
Om Sampradaa Private Limited	0.00%	unchanged
Doshi Brother Marketing Private Limited	0.00%	unchanged

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

What the price assumes

Growth trap

To justify its price of ₹89, this stock must grow earnings at 10% every year for 7 years. Our analysis caps realistic growth at ~-29%. At that growth it is worth ₹11 — downside of 88%.

Growth the price implies: 10.0% a year; for 7 years, fading to 4%
It has actually compounded at: -27.1% a year; net profit, FY25–FY26 · EPS -29.3%
The gap: 0.4 pp; -88% downside if it only repeats history

Price today ₹89.12 Value at the reference growth ₹10.69

Change the assumptions yourself →

Learn to analyse Om Freight Forwarders Limited

Guides on how to read this kind of business and the numbers that matter.