SHREEOSFM
Shree OSFM E-Mobility financials
- Market cap
- ₹83 Cr
- Sector
- Services
- Calls analysed
- 2
SHREEOSFM Q2 FY26
What went well
- Turnover for H1 FY26 reached INR77 crores, demonstrating an 11.82% year-on-year growth.
- EBITDA showed a strong year-on-year growth of 18.94%, with EBITDA margin increasing by 85 basis points to 14%.
- Net profit margin significantly improved by 622 basis points, despite net profit increasing by 1.83%.
What to watch
- H1 FY26 growth was 'tapered' and 'much less than expected' due to industry nature and execution delays.
- The people transportation business is significantly affected by the rainy season, causing disruptions.
Guidance record · Q2 FY26
what the last two calls moved 8 tracked 0 delivered 1 missed 7 open- Quarterly Financial Reporting went quiet said Q4 FY25 Promised: Try to give quarterly results after half-yearly Q2 FY26: No mention of moving to quarterly reporting; still reporting on a half-yearly basis.
- Uber Pilot Vehicles delayed said Q4 FY25 Promised: 100-200 vehicles in initial phase Q2 FY26: Only 30 vehicles currently live. Management acknowledged delays and a 'learning curve', now targeting 100-200 more in coming months.
- Employee Transportation Revenue on track said Q4 FY25 Promised: ₹175 crores for FY26 Q2 FY26: H1 delivered ₹77 crores. H2 baseline guidance set at ₹160 crores, making the ₹175 crore annual target highly achievable.
All 8 tracked — every revision, and every one management stopped mentioning.
Open the guidance ledgerQuarterly results
Q4 FY26: revenue up 24.2%, net profit down 50.0% against the same quarter last year.
| Line item | Q2 FY24 | Q4 FY24 | Q2 FY25 | Q4 FY25 | Q2 FY26 | Q4 FY26 |
|---|---|---|---|---|---|---|
| Revenue | 56 | 62 | 68 | 70 | 76 +36% | 77 +24% |
| EBITDA | 7 | 6 | 8 | 10 | 9 +29% | 7 +17% |
| Net profit | 2 | 6 | 5 | 6 | 5 +150% | 3 −50% |
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 −54.1% 1Y
1Y: ₹122 on 10 Sept 2025 → ₹56. High ₹122 (10 Sept 2025), low ₹50.35 (10 Jun 2026).
How the price took the results
close before → close after
- Q2 FY26
- +7.9%
- 17 Nov
The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹2 Cr | ₹2 Cr | ₹10 Cr | ₹14 Cr | ₹15 Cr | ₹15 Cr |
| Reserves | ₹15 Cr | ₹16 Cr | ₹10 Cr | ₹39 Cr | ₹66 Cr | ₹69 Cr |
| Borrowings | ₹6 Cr | ₹3 Cr | ₹9 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr |
| Other liabilities | ₹7 Cr | ₹6 Cr | ₹12 Cr | ₹19 Cr | ₹28 Cr | ₹34 Cr |
| Total liabilities | ₹29 Cr | ₹26 Cr | ₹42 Cr | ₹83 Cr | ₹122 Cr | ₹131 Cr |
| Fixed assets | ₹5 Cr | ₹2 Cr | ₹4 Cr | ₹11 Cr | ₹18 Cr | ₹16 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Investments | ₹10 Cr | ₹8 Cr | ₹8 Cr | ₹0 Cr | ₹7 Cr | ₹7 Cr |
| Other assets | ₹14 Cr | ₹16 Cr | ₹30 Cr | ₹72 Cr | ₹97 Cr | ₹108 Cr |
| Total assets | ₹29 Cr | ₹26 Cr | ₹42 Cr | ₹83 Cr | ₹122 Cr | ₹131 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 Mar 2025, the public trimmed −0.41 pp while promoters added +0.34 pp. The shareholder count grew 6% to 1,142.
- Promoters
- 52.2%
- DIIs
- 0.1%
- Public
- 47.7%
Since Mar 2025
- Public −0.41 pp
- Promoters +0.34 pp
- DIIs +0.08 pp
How it drifted, 7 quarters
Over this window promoters fell from 55.9% to 52.2% — −3.6 pp.
Ownership split by quarter, oldest first. Mar '24: Promoters 55.9%, Public 44.1%.Sep '24: Promoters 51.9%, Public 48.1%.Mar '25: Promoters 51.9%, Public 48.1%.Sep '25: Promoters 51.9%, Public 48.1%.Dec '25: Promoters 52.0%, Public 48.0%.Mar '26: Promoters 52.2%, Public 47.8%.Jun '26: Promoters 52.2%, DIIs 0.1%, Public 47.7%.
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.
- Raghav Gupta +0.23 pp 1.81% held
- Vinayak Gopalkrishna Kudva +0.07 pp 3.97% held
The same filing shows 1 holder trimming and 1 off the list — both are in the register beside this.
Who is on the register
Named in the Jun 2026 filing
Every holder of Shree OSFM E-Mobility Ltd above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Ramnath Chandar Patil | 24.15% | unchanged |
| Nitin Bhagirath Shanbhag | 21.59% | unchanged |
| Vinayak Gopalkrishna Kudva | 3.97% | +0.07 pp |
| Ashish Kacholia | 3.60% | unchanged |
| Manjushree Nitin Shanbhag | 3.25% | unchanged |
| Sarita Anant Patil | 3.25% | unchanged |
| Madhulika Agarwal | 2.83% | −0.80 pp |
| Raghav Gupta | 1.81% | +0.23 pp |
| Shashank Mahajan | 1.51% | unchanged |
| Sharad Beharilal Harlalka | 1.17% | unchanged |
| Virtuous Capital Limited | — | off the list |
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 the price implies
- -13.0% a year
- for 7 years, fading to 4%
- It has actually compounded at
- Not enough history
- The gap
- —
- between what it did and what it must do
All earnings calls (2)
Read the Q2 FY26 call →Learn to analyse Shree OSFM E-Mobility Ltd
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