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OM FREIGHT FORWARDERS
Income Statement

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OM FREIGHT FORWARDERS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹477 Cr₹490 Cr₹411 Cr₹471 Cr₹593 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹476 Cr₹488 Cr₹408 Cr₹469 Cr₹590 Cr
     Revenue from property development -----
     Other Operational Income ₹0.57 Cr₹1.96 Cr₹2.13 Cr₹1.84 Cr₹2.60 Cr
Less: Excise Duty -----
Operating Income (Net) ₹477 Cr₹490 Cr₹411 Cr₹471 Cr₹593 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹0.39 Cr₹0.46 Cr₹0.47 Cr₹0.42 Cr₹0.43 Cr
     Electricity & Power ₹0.39 Cr₹0.46 Cr₹0.47 Cr₹0.42 Cr₹0.43 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹45 Cr₹45 Cr₹61 Cr₹46 Cr₹53 Cr
     Salaries, Wages & Bonus ₹39 Cr₹40 Cr₹55 Cr₹41 Cr₹48 Cr
     Contributions to EPF & Pension Funds ₹2.54 Cr₹2.64 Cr₹3.55 Cr₹3.03 Cr₹2.75 Cr
     Workmen and Staff Welfare Expenses ₹1.83 Cr₹1.66 Cr₹1.11 Cr₹1.00 Cr₹0.77 Cr
     Other Employees Cost ₹1.16 Cr₹0.92 Cr₹0.92 Cr₹1.29 Cr₹1.19 Cr
Operating Expenses ₹372 Cr₹366 Cr₹310 Cr₹361 Cr₹507 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges --₹0.16 Cr--
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹372 Cr₹366 Cr₹310 Cr₹361 Cr₹507 Cr
General and Administration Expenses ₹20 Cr₹34 Cr₹15 Cr₹13 Cr₹12 Cr
     Rent , Rates & Taxes ₹0.74 Cr₹0.63 Cr₹0.82 Cr₹1.35 Cr₹0.47 Cr
     Insurance ₹1.35 Cr₹0.85 Cr₹1.71 Cr₹0.73 Cr₹0.94 Cr
     Printing and stationery ₹0.49 Cr₹0.48 Cr₹0.41 Cr₹0.46 Cr₹0.34 Cr
     Professional and legal fees ₹1.73 Cr₹2.02 Cr₹1.84 Cr₹1.09 Cr₹1.22 Cr
     Traveling and conveyance ₹2.69 Cr₹3.13 Cr₹1.85 Cr₹1.19 Cr₹0.70 Cr
     Other Administration ₹13 Cr₹27 Cr₹8.76 Cr₹7.84 Cr₹8.81 Cr
Selling and Distribution Expenses ₹5.06 Cr₹5.05 Cr₹8.30 Cr₹13 Cr₹6.59 Cr
     Advertisement & Sales Promotion ₹0.84 Cr₹0.77 Cr₹1.02 Cr₹0.84 Cr₹0.35 Cr
     Sales Commissions & Incentives ₹3.71 Cr₹2.69 Cr₹6.77 Cr₹12 Cr₹6.04 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges ₹0.36 Cr₹0.85 Cr₹0.09 Cr₹0.05 Cr₹0.04 Cr
     Other Selling Expenses ₹0.15 Cr₹0.74 Cr₹0.42 Cr₹0.50 Cr₹0.15 Cr
Miscellaneous Expenses ₹6.95 Cr₹2.02 Cr₹2.78 Cr₹4.14 Cr₹4.32 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹4.81 Cr₹0.34 Cr₹0.98 Cr₹1.44 Cr₹1.80 Cr
     Losson disposal of fixed assets(net) -₹0.01 Cr₹0.26 Cr₹0.05 Cr₹0.03 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ₹0.69 Cr₹0.52 Cr-₹0.67 Cr₹0.73 Cr
     Other Miscellaneous Expenses ₹1.45 Cr₹1.15 Cr₹1.54 Cr₹1.98 Cr₹1.77 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹449 Cr₹452 Cr₹398 Cr₹438 Cr₹584 Cr
Operating Profit (Excl OI) ₹28 Cr₹38 Cr₹12 Cr₹34 Cr₹8.88 Cr
Other Income ₹5.54 Cr₹3.92 Cr₹11 Cr₹22 Cr₹24 Cr
     Interest Received ₹2.59 Cr₹2.53 Cr₹5.79 Cr₹19 Cr₹19 Cr
     Dividend Received ₹0.04 Cr₹0.03 Cr₹0.04 Cr₹0.97 Cr₹0.02 Cr
     Profit on sale of Fixed Assets ₹0.14 Cr₹0.06 Cr₹0.03 Cr₹0.00 Cr-
     Profits on sale of Investments --₹1.42 Cr--
     Provision Written Back ₹0.90 Cr₹0.19 Cr₹0.01 Cr--
     Foreign Exchange Gains ₹1.43 Cr₹1.07 Cr₹1.82 Cr₹2.28 Cr₹3.38 Cr
     Others ₹0.44 Cr₹0.04 Cr₹1.71 Cr₹0.01 Cr₹1.26 Cr
Operating Profit ₹34 Cr₹42 Cr₹23 Cr₹56 Cr₹33 Cr
Interest ₹2.58 Cr₹2.67 Cr₹3.66 Cr₹16 Cr₹18 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.69 Cr₹1.91 Cr₹0.76 Cr₹0.44 Cr₹0.27 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.09 Cr₹0.09 Cr₹0.08 Cr₹0.12 Cr₹0.06 Cr
     Other Interest ₹0.80 Cr₹0.67 Cr₹2.82 Cr₹16 Cr₹18 Cr
PBDT ₹31 Cr₹39 Cr₹19 Cr₹40 Cr₹15 Cr
Depreciation ₹10 Cr₹9.92 Cr₹5.86 Cr₹3.71 Cr₹3.05 Cr
Profit Before Taxation & Exceptional Items ₹21 Cr₹29 Cr₹13 Cr₹36 Cr₹12 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹21 Cr₹30 Cr₹14 Cr₹36 Cr₹12 Cr
Provision for Tax ₹5.33 Cr₹7.51 Cr₹3.48 Cr₹9.27 Cr₹2.93 Cr
     Current Income Tax ₹6.46 Cr₹6.99 Cr₹2.74 Cr₹9.52 Cr₹3.06 Cr
     Deferred Tax ₹-1.13 Cr₹0.52 Cr₹0.74 Cr₹-0.25 Cr₹-0.13 Cr
     Other taxes -----
Profit After Tax ₹16 Cr₹22 Cr₹10 Cr₹27 Cr₹9.21 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹16 Cr₹22 Cr₹10 Cr₹27 Cr₹9.21 Cr
Adjustments to PAT -----
Profit Balance B/F ₹139 Cr₹149 Cr₹139 Cr₹112 Cr₹102 Cr
Appropriations ₹155 Cr₹171 Cr₹149 Cr₹139 Cr₹112 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹32 Cr---
Equity Dividend % -----
Earnings Per Share ₹4.77₹6.91₹915.49₹2,403.36₹815.13
Adjusted EPS ₹4.77₹6.91₹3.26₹8.55₹2.90

Compare Income Statement of peers of OM FREIGHT FORWARDERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
OM FREIGHT FORWARDERS ₹362.1 Cr 6.4% 20.8% NA Stock Analytics
CONTAINER CORPORATION OF INDIA ₹33,621.6 Cr -0.4% -12.6% -18.6% Stock Analytics
DELHIVERY ₹30,046.7 Cr 0.4% -11.4% -9% Stock Analytics
SHADOWFAX TECHNOLOGIES ₹17,320.7 Cr 2.2% 18.1% NA Stock Analytics
BLACKBUCK ₹10,765.9 Cr -1.4% 3% -5.6% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹6,537.2 Cr -3.2% -2.6% -27.9% Stock Analytics


OM FREIGHT FORWARDERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
OM FREIGHT FORWARDERS

6.4%

20.8%

NA
SENSEX

0.8%

-4.8%

-10.5%


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