Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
476.00
490.00
410.00
471.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
476.00
490.00
410.00
471.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
50.00
65.00
60.00
45.00
Operating Expenses
372.00
365.00
310.00
361.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
1.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
448.00
452.00
398.00
437.00
Operating Profit (PBDIT) excl Other Income
27.00
37.00
12.00
33.00
Other Income
5.00
3.00
10.00
22.00
Operating Profit (PBDIT)
33.00
41.00
22.00
55.00
Interest
2.00
2.00
3.00
16.00
Profit before Depriciation and Tax
30.00
39.00
19.00
39.00
Depreciation
10.00
9.00
5.00
3.00
Profit Before Taxation & Exceptional Items
20.00
29.00
13.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
29.00
13.00
36.00
Provision for Tax
5.00
7.00
3.00
9.00
Profit After Tax
15.00
21.00
10.00
26.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
139.00
149.00
138.00
111.00
Profit Available for appropriations
155.00
171.00
149.00
138.00
Appropriations
155.00
171.00
149.00
138.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.90
6.91
3.25
8.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -2.70% vs 19.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -26.04% vs 214.12% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -3.01% vs -24.58% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -28.95% vs 116.56% in Mar 2025
Compare Profit and Loss Results of Om Freight Forwa
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
476.00
44.00
432.00
981.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
476.00
44.00
432.00
981.82%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
50.00
1.00
49.00
4,900.00%
Operating Expenses
372.00
39.00
333.00
853.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
0.00
6.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
448.00
41.00
407.00
992.68%
Operating Profit (PBDIT) excl Other Income
27.00
3.00
24.00
800.00%
Other Income
5.00
0.00
5.00
0%
Operating Profit (PBDIT)
33.00
3.00
30.00
1,000.00%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
30.00
3.00
27.00
900.00%
Depreciation
10.00
0.00
10.00
0%
Profit Before Taxation & Exceptional Items
20.00
2.00
18.00
900.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
2.00
19.00
950.00%
Provision for Tax
5.00
0.00
5.00
0%
Profit After Tax
15.00
2.00
13.00
650.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
139.00
0.00
139.00
0%
Profit Available for appropriations
155.00
2.00
153.00
7,650.00%
Appropriations
155.00
2.00
153.00
7,650.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.9
5.89
-0.99
-16.81%
Profit And Loss - Net Sales
Net Sales 476.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.70% vs 19.40% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -26.04% vs 214.12% in Mar 2025
Profit And Loss - Interest
Interest 2.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.01% vs -24.58% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 15.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -28.95% vs 116.56% in Mar 2025






