Omfurn India quarterly results and financials

Omfurn India (OMFURN)₹45.15−4.85%(9 Nov 2026 close)Furniture, Home Furnishing

Key facts

In the Mar 2026 quarter (standalone), Omfurn India reported sales of ₹53.24 Cr, up 22.1% from Mar 2025, and net profit of ₹4.15 Cr, up 36.5% year on year. For the year to Mar 2026, sales were ₹86.18 Cr and net profit ₹6.32 Cr.

Sales (Mar 2026): ₹53.24 Cr
Net profit (Mar 2026): ₹4.15 Cr
Sales (FY Mar 2026): ₹86.18 Cr
Net profit (FY Mar 2026): ₹6.32 Cr
EPS (Mar 2026): ₹3.51
Borrowings (Mar 2026): ₹10.46 Cr

Company filings, standalone accounts; latest reported quarter Mar 2026

Omfurn India quarterly results

₹ crore unless stated; each column is a quarter.

Omfurn India Quarterly results
	Mar 2023	Sep 2023	Mar 2024	Sep 2024	Mar 2025	Sep 2025	Mar 2026
Sales	46.40	43.99	36.01	40.27	43.60	32.89	53.24
Expenses	43.50	39.06	33.61	34.31	38.25	27.39	45.08
Operating Profit	2.87	4.99	2.35	5.93	5.33	5.51	8.08
OPM %	6.2%	11.2%	6.5%	14.7%	12.2%	16.7%	15.1%
Other Income	0.48	0.56	0.51	0.73	0.75	0.55	0.16
Interest	1.12	0.84	1.35	1.03	0.58	0.76	0.99
Depreciation	0.60	0.65	0.75	1.09	1.44	2.32	1.47
Profit before tax	1.66	4.08	0.79	4.58	4.09	3.02	5.82
Tax %	7.8%	28.6%	8.8%	26.0%	26.1%	27.1%	29.0%
Net Profit	1.54	2.94	0.74	3.41	3.04	2.23	4.15
EPS (Rs)	1.88	3.58	0.61	2.90	2.56	1.88	3.51

Omfurn India profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Omfurn India Profit and loss
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Sales	39.81	42.99	30.14	32.84	34.18	39.51	20.37	30.75	70.02	80.06	83.88	86.18
Expenses	36.46	39.02	26.90	29.32	31.16	35.46	19.66	28.92	62.75	72.62	72.58	73.54
Operating Profit	3.35	3.97	3.24	3.54	2.99	4.04	0.70	1.79	7.23	7.34	11.27	12.52
OPM %	8.4%	9.2%	10.7%	10.7%	8.7%	10.1%	3.4%	5.8%	10.3%	9.1%	13.4%	14.5%
Other Income	0.33	0.71	0.95	0.67	0.70	0.78	1.39	1.45	0.78	1.08	1.49	0.72
Interest	0.66	0.89	0.89	0.89	1.70	1.84	1.74	1.38	2.07	2.18	1.60	1.75
Depreciation	1.10	0.99	0.97	0.86	1.88	1.58	1.38	1.15	1.13	1.39	2.52	2.76
Profit before tax	1.95	2.83	2.36	2.49	0.14	1.43	−0.98	0.74	4.84	4.88	8.66	8.77
Tax %	33.2%	33.8%	32.1%	24.0%	193.4%	14.6%	−5.0%	9.4%	20.0%	25.4%	26.1%	28.5%
Exceptional items	0.00	−0.02	0.00	−0.03	0.00	0.18	0.17	0.02	−0.06	0.02	0.00	0.00
Net Profit	1.32	1.88	1.62	1.91	−0.15	1.24	−0.94	0.69	3.92	3.67	6.45	6.32
EPS (Rs)	21.82	31.18	2.67	2.31	−0.16	1.51	−1.14	0.84	4.78	3.10	5.45	5.34
Dividend payout %	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%

Omfurn India balance sheet

₹ crore, at each year end.

Omfurn India Balance sheet
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	0.49	0.49	4.99	6.80	6.81	6.81	6.81	6.81	6.81	11.75	11.76	11.75
Reserves	11.72	13.62	10.75	14.44	14.31	15.29	14.35	15.04	18.94	40.68	47.09	54.44
Borrowings	5.37	8.03	7.58	12.51	15.90	12.51	15.84	15.93	11.36	15.29	14.59	10.46
Other Liabilities	8.88	8.21	6.94	7.51	9.03	11.39	9.72	9.97	20.19	16.66	21.24	23.26
Total Liabilities	26.46	30.35	30.26	41.26	46.05	46.00	46.72	47.75	57.30	84.38	94.68	99.91
Fixed Assets	8.62	9.29	8.50	8.15	13.93	12.64	10.90	10.16	10.99	14.00	18.71	20.44
CWIP	0.00	0.00	0.00	7.08	0.05	0.00	0.00	0.00	0.00	0.00	1.04	0.00
Investments	0.00	0.00	1.11	1.11	1.11	1.67	0.56	0.21	1.11	1.18	0.81	0.81
Other Assets	17.84	21.06	20.65	24.92	30.96	31.69	35.26	37.38	45.20	69.20	74.12	78.66
Inventories	4.74	3.81	6.64	6.99	11.02	13.65	16.33	16.04	18.75	20.21	20.01	29.59
Trade receivables	8.78	12.51	10.94	16.04	16.35	12.36	9.31	13.18	19.21	22.45	32.43	40.69
Cash & equivalents	2.59	2.79	2.04	1.20	2.10	2.24	6.43	5.82	3.03	21.81	17.88	5.76
Total Assets	26.46	30.35	30.26	41.26	46.05	46.00	46.72	47.75	57.30	84.38	94.68	99.91

Omfurn India cash flow

₹ crore, for each year.

Omfurn India Cash flow
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	−0.34	−0.79	7.91	−1.58	−0.77	5.13	2.71	1.22	3.03	5.33	5.39	−7.51
Cash from investing activity	0.12	−0.95	−1.03	−7.44	−0.52	−0.65	1.76	0.03	−2.74	−4.17	−10.42	−3.08
Cash from financing activity	−0.98	1.95	−5.54	8.17	2.21	−4.33	−0.28	−1.87	−3.08	17.57	1.12	−1.52
Net cash flow	−1.19	0.19	1.32	−0.84	0.90	0.13	4.18	−0.60	−2.78	18.77	−3.92	−12.11
Capex	0.19	1.65	0.16	7.61	0.69	0.20	0.02	0.46	2.03	4.38	11.16	3.51
Free cash flow	−0.56	−2.47	7.77	−9.23	−1.41	4.94	3.09	0.83	1.03	0.98	−5.43	−11.04
CFO / OP %	10.0%	−5.0%	247.0%	−27.0%	−23.0%	131.0%	383.0%	76.0%	60.0%	89.0%	68.0%	−41.0%

Omfurn India ratios

Working-capital days and returns, by year.

Omfurn India Ratios
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	79	105	130	176	172	112	164	154	99	101	139	170
Inventory days	60	43	139	112	178	185	431	279	136	241	214	185
Days payable	61	42	98	103	114	115	188	105	87	113	103	94
Cash conversion cycle	80	106	172	186	238	183	408	329	148	230	252	262
Working capital days	58	87	85	130	117	86	156	126	67	63	82	159
ROCE %	15.1%	18.8%	14.3%	12.0%	5.2%	8.5%	1.6%	5.6%	18.7%	13.5%	14.6%	14.1%

Omfurn India: frequently asked questions

What are the latest quarterly results of Omfurn India?

For the Mar 2026 quarter, Omfurn India reported sales of ₹53.24 Cr, up 22.1% year on year and net profit of ₹4.15 Cr, up 36.5% year on year. The operating margin was 15.1%.

What is the annual revenue of Omfurn India?

Omfurn India's sales for the year to Mar 2026 were ₹86.18 Cr.

What is the net profit of Omfurn India?

Net profit for the year to Mar 2026 was ₹6.32 Cr. Earnings per share over the same trailing period were ₹5.34.

How much debt does Omfurn India have?

Omfurn India reported borrowings of ₹10.46 Cr at Mar 2026, against cash and equivalents of ₹5.76 Cr.

What is the free cash flow of Omfurn India?

Cash from operations was −₹7.51 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹11.04 Cr.

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