Market cap
₹70 Cr
Revenue (TTM)
₹84 Cr
P/E Ratio
11.1
P/B Ratio
1.2
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -- | -- | 4.78 | 39.72 | 16.22 |
| EBIT | -- | -- | 46.69 | 137.49 | 29.31 |
| Net Profit | -- | -- | 75.42 | 111.23 | 45.41 |
| EPS | -- | -- | 75.41 | 87.03 | 35.17 |
| Book Value | -- | -- | 12.28 | 23.22 | 13.09 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | Mar-25 | Mar-24 | Mar-23 |
| EBIT-Margin
| 8.85 | 5.09 | 10.44 | 7.46 | 8.66 |
| Net Margin
| 5.83 | 3.07 | 7.50 | 4.50 | 5.49 |
| Return on equity
| 12.46 | 7.25 | 11.57 | 9.39 | 16.44 |
| Return on Capital
| 15.53 | 10.87 | 14.57 | 13.50 | 18.52 |
| Return on Assets
| 6.60 | 3.85 | 7.18 | 5.18 | 7.45 |
| Debt to Equity (x)
| -- | -- | 0.25 | 0.29 | 0.44 |
Profitability
ROCE
14.57
Lower than Peers by 0.07
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
14.57
|
13.50
|
18.52
|
5.68
|
2.07
|
|
Peer Median
|
14.64
|
13.79
|
11.15
|
9.09
|
--
|
ROE
11.57
Lower than Peers by 0.36
Profit after tax / Average Net worth * 100
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
11.57
|
9.39
|
16.44
|
3.18
|
-4.33
|
|
Peer Median
|
11.93
|
11.13
|
8.51
|
8.30
|
--
|
ROA
7.18
Higher than Peers by 0.79
Profit after tax / Average Total assets * 100
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
7.18
|
5.18
|
7.45
|
1.45
|
-2.02
|
|
Peer Median
|
6.40
|
8.12
|
4.57
|
4.58
|
--
|
EBIT Margin
10.44
Higher than Peers by 2.28
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
10.44
|
7.46
|
8.66
|
2.13
|
-3.21
|
|
Peer Median
|
8.15
|
12.87
|
7.21
|
10.54
|
--
|
Net Margin
7.50
Higher than Peers by 2.25
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
7.50
|
4.50
|
5.49
|
2.11
|
-4.28
|
|
Peer Median
|
5.25
|
5.49
|
4.95
|
5.51
|
--
|
Cash Profit Margin
10.62
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
10.62
|
6.28
|
7.15
|
5.91
|
2.14
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
4.78
Lower than Peers by 0.38
Year on year growth in net sales
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
4.78
|
14.32
|
127.73
|
50.82
|
-48.45
|
|
Peer Median
|
5.16
|
25.54
|
24.87
|
31.09
|
--
|
EBIT Growth
46.69
Higher than Peers by 51.93
Year on year growth in operating profit (EBIT)
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
46.69
|
-1.60
|
828.04
|
199.82
|
-127.04
|
|
Peer Median
|
-5.23
|
64.64
|
25.20
|
71.39
|
--
|
Net Profit Growth
75.42
Higher than Peers by 72.90
Year on year growth in profit after tax
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
75.42
|
-6.22
|
472.88
|
172.98
|
-194.50
|
|
Peer Median
|
2.52
|
41.58
|
31.23
|
74.85
|
--
|
EPS Growth
75.41
Higher than Peers by 72.90
Year on year growth in earnings per share
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
75.41
|
-34.89
|
472.87
|
172.99
|
-194.50
|
|
Peer Median
|
2.52
|
50.00
|
19.79
|
80.54
|
--
|
Book Value Growth
12.28
--
Year on year growth in book value per share
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
12.28
|
103.57
|
17.91
|
3.23
|
-4.23
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.25
Lower than Peers by 0.02
Total debt / Net worth
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
0.25
|
0.29
|
0.44
|
0.73
|
0.75
|
|
Peer Median
|
0.27
|
0.26
|
0.35
|
0.21
|
--
|
Short term debt to equity ratio
0.23
--
(Short term borrowings / Net worth)
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
0.23
|
0.23
|
0.21
|
0.40
|
0.38
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
2.07
Higher than Peers by 0.33
Current Assets / Current Liabilities and Provisions
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
2.07
|
2.19
|
1.61
|
1.84
|
1.81
|
|
Peer Median
|
1.75
|
1.85
|
1.75
|
2.09
|
--
|
Quick Ratio
1.49
Lower than Peers by 0.44
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
1.49
|
1.52
|
0.90
|
1.02
|
0.94
|
|
Peer Median
|
1.93
|
1.80
|
1.22
|
1.09
|
--
|
Interest Coverage
6.48
Higher than Peers by 1.48
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
6.48
|
3.25
|
3.36
|
1.55
|
0.43
|
|
Peer Median
|
5.00
|
3.87
|
4.06
|
4.67
|
--
|
Operating Efficiency
Debtors to sales
38.41
Higher than Peers by 13.09
Debtors outstanding / Net Sales * 100
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
38.41
|
27.85
|
27.27
|
42.58
|
45.32
|
|
Peer Median
|
25.31
|
25.04
|
24.67
|
20.67
|
--
|
Asset Turnover
0.94
Higher than Peers by 0.11
Sales / Average Total Assets
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
0.94
|
1.14
|
1.34
|
0.65
|
0.44
|
|
Peer Median
|
0.83
|
1.22
|
1.00
|
0.91
|
--
|
Receivable days
118.60
--
Average Debtors / Sales * 365
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
118.60
|
94.36
|
83.89
|
132.55
|
192.63
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
87.61
--
Average Inventory / Sales * 365
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
87.61
|
88.91
|
90.78
|
192.32
|
268.69
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
58.18
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
58.18
|
63.54
|
65.75
|
114.57
|
205.03
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
148.02
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
148.02
|
119.73
|
108.91
|
210.29
|
256.29
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
20.81
Lower than Peers by 31.52
Current share price divided by earning per share in the last twelve months
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
20.81
|
24.62
|
7.41
|
9.28
|
--
|
|
Peer Median
|
52.32
|
28.04
|
26.01
|
15.76
|
--
|
Price / Book Value
2.28
Lower than Peers by 0.06
Current share price divided by book value per share in the latest financial year
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
2.28
|
1.72
|
1.35
|
0.35
|
0.30
|
|
Peer Median
|
2.34
|
1.53
|
1.30
|
1.49
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
0.24
|
--
|
EV/EBITDA
10.19
Lower than Peers by 9.18
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
10.19
|
9.90
|
5.35
|
5.43
|
7.41
|
|
Peer Median
|
19.37
|
14.44
|
18.99
|
13.88
|
--
|
Market Cap
134
Lower than Peers by 119
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Omfurn India
|
134
|
90
|
35
|
8
|
6
|
|
Peer Median
|
253
|
202
|
139
|
170
|
--
|