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Omfurn India Ltd

OMFURN·NSE
53.95-4.93%Wed, 23 Sept '26 15:55

Omfurn India Ltd

OMFURN
NSE
53.95
-4.93%
|Wed, 23 Sept '26 15:55
SOICxStockScans Reports
6M
Price
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Quick Ratios

Edit Ratios
Mkt Cap
Market Capitalization
64Cr
Close
Close Price
53.95
Industry
Industry
Miscellaneous
PE
Price To Earnings
10.58
PS
Price To Sales
0.74
Revenue
Revenue
86Cr
Rev Gr TTM
Revenue Growth TTM
2.72%
PAT Gr TTM
PAT Growth TTM
-2.06%

Quarterly Results

Standalone
Numbers
Percentage
QuarterSep 2020Mar 2021Sep 2021Mar 2022Sep 2022Mar 2023Sep 2023Mar 2024Sep 2024Mar 2025Sep 2025Mar 2026
Revenue
RevenueCr
51513182447443640443353
Growth YoY
Revenue Growth YoY%
-68.5-34.8151.917.585.6157.686.4-22.4-8.621.1-18.222.1
Expenses
ExpensesCr
51512171944393434382745
Operating Profit
Operating ProfitCr
010143526568
OPM
OPM%
-1.45.42.68.218.26.211.36.514.712.216.815.2
Other Income
Other IncomeCr
011100111110
Interest Expense
Interest ExpenseCr
111111111111
Depreciation
DepreciationCr
111111111121
PBT
PBTCr
-110242526657
Tax
TaxCr
000010101112
PAT
PATCr
-100122313324
Growth YoY
PAT Growth YoY%
-843.8-68.778.2261.51,011.562.823.6-52.316.0315.1-34.736.6
NPM
NPM%
-23.51.7-2.05.210.03.36.62.08.46.96.77.8
EPS
EPS
-1.50.30.01.12.91.63.60.92.91.81.93.2
QuarterSep 2020Mar 2021Sep 2021Mar 2022Sep 2022Mar 2023Sep 2023Mar 2024Sep 2024Mar 2025Sep 2025Mar 2026
Revenue
RevenueCr
51513182447443640443353
Growth YoY
Revenue Growth YoY%
-68.5-34.8151.917.585.6157.686.4-22.4-8.621.1-18.222.1
Expenses
ExpensesCr
51512171944393434382745
Operating Profit
Operating ProfitCr
010143526568
OPM
OPM%
-1.45.42.68.218.26.211.36.514.712.216.815.2
Other Income
Other IncomeCr
011100111110
Interest Expense
Interest ExpenseCr
111111111111
Depreciation
DepreciationCr
111111111121
PBT
PBTCr
-110242526657
Tax
TaxCr
000010101112
PAT
PATCr
-100122313324
Growth YoY
PAT Growth YoY%
-843.8-68.778.2261.51,011.562.823.6-52.316.0315.1-34.736.6
NPM
NPM%
-23.51.7-2.05.210.03.36.62.08.46.96.77.8
EPS
EPS
-1.50.30.01.12.91.63.60.92.91.81.93.2

Profit & Loss

Standalone
Numbers
Percentage
Financial YearMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Revenue
RevenueCr
384327333440203170808486
Growth
Revenue Growth%
96.012.6-36.921.14.015.7-48.550.8127.714.34.82.7
Expenses
ExpensesCr
354024303236202963737374
Operating Profit
Operating ProfitCr
33333412771113
OPM
OPM%
8.36.611.610.28.010.23.55.910.39.213.414.5
Other Income
Other IncomeCr
011111111121
Interest Expense
Interest ExpenseCr
111112212222
Depreciation
DepreciationCr
111122111133
PBT
PBTCr
222301-115599
Tax
TaxCr
111100001123
PAT
PATCr
112201-114466
Growth
PAT Growth%
49.90.229.618.1-107.5965.7-176.1173.0472.9-6.275.4-2.0
NPM
NPM%
3.22.95.95.8-0.43.1-4.62.25.64.67.67.3
EPS
EPS
24.824.83.22.7-0.21.2-1.10.84.84.55.55.1
Financial YearMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Revenue
RevenueCr
384327333440203170808486
Growth
Revenue Growth%
96.012.6-36.921.14.015.7-48.550.8127.714.34.82.7
Expenses
ExpensesCr
354024303236202963737374
Operating Profit
Operating ProfitCr
33333412771113
OPM
OPM%
8.36.611.610.28.010.23.55.910.39.213.414.5
Other Income
Other IncomeCr
011111111121
Interest Expense
Interest ExpenseCr
111112212222
Depreciation
DepreciationCr
111122111133
PBT
PBTCr
222301-115599
Tax
TaxCr
111100001123
PAT
PATCr
112201-114466
Growth
PAT Growth%
49.90.229.618.1-107.5965.7-176.1173.0472.9-6.275.4-2.0
NPM
NPM%
3.22.95.95.8-0.43.1-4.62.25.64.67.67.3
EPS
EPS
24.824.83.22.7-0.21.2-1.10.84.84.55.55.1

Balance Sheet

Standalone
Numbers
Percentage
Financial YearMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital
Equity CapitalCr
115777777121212
Reserves
ReservesCr
121411141415141519414753
Current Liabilities
Current LiabilitiesCr
9711111719192027303433
Non Current Liabilities
Non Current LiabilitiesCr
693985765211
Total Liabilities
Total LiabilitiesCr
2730304146464748578495100
Current Assets
Current AssetsCr
161820243130343643667177
Non Current Assets
Non Current AssetsCr
111310171516131114182323
Total Assets
Total AssetsCr
2730304146464748578495100
Financial YearMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital
Equity CapitalCr
115777777121212
Reserves
ReservesCr
121411141415141519414753
Current Liabilities
Current LiabilitiesCr
9711111719192027303433
Non Current Liabilities
Non Current LiabilitiesCr
693985765211
Total Liabilities
Total LiabilitiesCr
2730304146464748578495100
Current Assets
Current AssetsCr
161820243130343643667177
Non Current Assets
Non Current AssetsCr
111310171516131114182323
Total Assets
Total AssetsCr
2730304146464748578495100

Cash Flow

Standalone
Financial YearMar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Operating Cash Flow
Operating Cash FlowCr
8-2-1531355-8
Investing Cash Flow
Investing Cash FlowCr
-1-7-1-120-3-4-10-3
Financing Cash Flow
Financing Cash FlowCr
-682-40-2-3181-2
Net Cash Flow
Net Cash FlowCr
1-1104-1-319-4-12
Free Cash Flow
Free Cash FlowCr
8-9-153111-5-11
CFO To PAT
CFO To PAT%
492.4-83.8552.6418.9-291.2180.477.9145.784.0-119.3
CFO To EBITDA
CFO To EBITDA%
249.9-47.3-28.6127.4381.368.042.372.547.8-59.8
Financial YearMar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Operating Cash Flow
Operating Cash FlowCr
8-2-1531355-8
Investing Cash Flow
Investing Cash FlowCr
-1-7-1-120-3-4-10-3
Financing Cash Flow
Financing Cash FlowCr
-682-40-2-3181-2
Net Cash Flow
Net Cash FlowCr
1-1104-1-319-4-12
Free Cash Flow
Free Cash FlowCr
8-9-153111-5-11
CFO To PAT
CFO To PAT%
492.4-83.8552.6418.9-291.2180.477.9145.784.0-119.3
CFO To EBITDA
CFO To EBITDA%
249.9-47.3-28.6127.4381.368.042.372.547.8-59.8

Ratios

Standalone
Financial YearMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026Current
Valuation Ratios
Valuation Ratios
Market Cap
Market CapitalizationCr
131036835901344764
Price To Earnings
Price To Earnings
6.62.811.28.924.620.87.510.6
Price To Sales
Price To Sales
0.40.30.10.30.30.51.11.60.60.7
Price To Book
Price To Book
0.60.50.10.30.31.41.72.30.71.0
EV To EBITDA
EV To EBITDA
6.68.23.121.99.86.011.411.64.15.4
Profitability Ratios
Profitability Ratios
GPM
GPM%
20.820.226.823.723.529.029.027.925.923.228.932.532.5
OPM
OPM%
8.36.611.610.28.010.23.55.910.39.213.414.514.5
NPM
NPM%
3.22.95.95.8-0.43.1-4.62.25.64.67.67.37.3
ROCE
ROCE%
13.211.713.910.04.49.82.05.618.710.414.013.913.9
ROE
ROE%
9.68.810.29.0-0.75.6-4.43.115.27.010.99.79.7
ROA
ROA%
4.54.15.34.6-0.32.7-2.01.46.84.36.86.36.3
Operational Ratios
Operational Ratios
Solvency Ratios
Solvency Ratios
Liquidity Ratios
Liquidity Ratios
Financial YearMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026Current
Valuation Ratios
Valuation Ratios
Market Cap
Market CapitalizationCr
131036835901344764
Price To Earnings
Price To Earnings
6.62.811.28.924.620.87.510.6
Price To Sales
Price To Sales
0.40.30.10.30.30.51.11.60.60.7
Price To Book
Price To Book
0.60.50.10.30.31.41.72.30.71.0
EV To EBITDA
EV To EBITDA
6.68.23.121.99.86.011.411.64.15.4
Profitability Ratios
Profitability Ratios
GPM
GPM%
20.820.226.823.723.529.029.027.925.923.228.932.532.5
OPM
OPM%
8.36.611.610.28.010.23.55.910.39.213.414.514.5
NPM
NPM%
3.22.95.95.8-0.43.1-4.62.25.64.67.67.37.3
ROCE
ROCE%
13.211.713.910.04.49.82.05.618.710.414.013.913.9
ROE
ROE%
9.68.810.29.0-0.75.6-4.43.115.27.010.99.79.7
ROA
ROA%
4.54.15.34.6-0.32.7-2.01.46.84.36.86.36.3
Operational Ratios
Operational Ratios
Solvency Ratios
Solvency Ratios
Liquidity Ratios
Liquidity Ratios
- **Omfurn India is a family carpentry business that grew into a listed manufacturer of doors and modular interiors - it started with two brothers doing woodwork in 1975, incorporated in 1997, and now runs a single automated factory in Umbergaon that supplies everything from fire-rated metal doors to fully furnished hotel rooms. The recurring approach is to take a product that builders already need - first wooden doors, then metal doors, then entire interior fit-outs - and make it at scale under one roof, so the same real-estate or hospitality client buys more from Omfurn instead of coordinating multiple vendors.** # Business segments A single factory producing three overlapping product lines - pre-finished doors, metal doors, and modular furniture - that together serve the same construction and interior-fit-out customers, with turnkey project execution binding them into complete solutions. ## 1. Pre-finished wooden doors: the original anchor that built the client base **Factory-finished door sets - frame, shutter, and architrave - sold ready to install, so builders skip on-site carpentry and get consistent quality across hundreds of units.** - **Engineered wood, not forest timber** - door frames are made from LVL (Laminated Veneer Lumber), pressed from farmed Poplar and Eucalyptus trees, which means the raw material is locally grown in India, needs no imports, and removes any dependence on forest wood. - **Finished before it leaves the factory** - doors are supplied pre-laminated, PU-polished, or wrapped in PVC profile paper, a newer technique that replaces traditional polish with a scalable, design-flexible surface applied by machine rather than by hand on site. - **Fire-rated capability built in** - the portfolio includes fire-resistant wooden doors manufactured to PROMAT designs and specifications, which opens the door to commercial and institutional projects where fire compliance is non-negotiable. ## 2. Metal doors: the new growth engine riding the same customer relationships **A recently commissioned metal-door plant that makes fire-rated steel doors - cheaper and more durable than wood - and sells them to the same builders who already buy the wooden ones.** - **Cost and durability advantage over wood** - metal doors are positioned as more cost-efficient than traditional wooden doors, with better weather resistance and longer life, which matters for exterior applications and budget-conscious projects. - **Certified for two-hour fire resistance** - the fire-rated metal door passed the IS 3614 test for a full 120-minute duration, a certification that makes it specifiable in high-rise and commercial buildings where safety codes demand rated doors. - **In-house fabrication and finishing** - the plant houses a Turret Punch Press, Hydraulic Press Brake, Projection Welding machines, and its own powder-coating line, so cutting, forming, welding, and painting all happen inside the Umbergaon factory without subcontracting. - **Wood-look metal via sublimation** - the company is developing a sublimation technique to apply a wooden finish to metal doors, aiming to offer the strength of steel with the aesthetic of wood, which would let it compete in segments where appearance has historically kept buyers in wood. ## 3. Modular furniture and turnkey interiors: the everything-under-one-roof offer **Designs, manufactures, and installs fitted furniture - kitchens, wardrobes, office desks, hotel rooms - and can take on an entire building's interior as a single turnkey contract.** - **Full room, not just a piece** - the turnkey capability covers design, manufacturing, and installation for hotels, offices, hospitals, malls, and international schools, meaning one contract delivers every fixed interior element rather than a patchwork of suppliers. - **Kitchens, wardrobes, and vanities as a focused vertical** - a dedicated unit led by a next-generation family member uses 3D Pyhtha Software to design residential furniture, cutting material waste and optimizing cost before a single panel is cut. - **High-value and bulk only** - the company deliberately targets large orders and repeat institutional clients rather than retail walk-ins, which aligns factory throughput with the project-based buying pattern of real-estate developers and hotel chains. - **Import substitution as a pricing strategy** - management positions its modular furniture as a domestic alternative to imported high-end fit-outs, building design and manufacturing capability that can match international specifications at a lower landed cost for Indian projects. # Group structure and partners **A family-run, standalone company with no subsidiaries or joint ventures - five brothers and sons occupy every executive role, and the factory is the sole operating asset.** - The Board's five executive directors are all from the Vishwakarma family: the three founding brothers hold the Managing Director, Whole Time Director & CFO, and Director & CEO roles, while two sons from the next generation run factory operations and the modular-furniture design vertical respectively. - The company has no subsidiaries, associates, or joint ventures, and no foreign investments or collaborations - it is a single legal entity operating one factory on one plot in Umbergaon, Gujarat. - Shares trade on the NSE SME Emerge platform, with the promoter family's holding supplemented by a Further Public Offer in FY24 that raised fresh equity and a bonus issue that expanded the share base. - Banking moved from Union Bank of India to ICICI Bank for both fund-based and non-fund-based credit facilities, and the company holds a CRISIL BBB-/STABLE long-term rating as of March 2025.

Documents — Omfurn India Ltd

  • Q4 FY2026 Quarterly Result (Mar 2026, PDF): https://www.stockscans.in/document/szerg7kj10pqrgrjx7f93wvm.pdf
  • Q2 FY2026 Quarterly Result (Sep 2025, PDF): https://www.stockscans.in/document/h5flpuf6kfnvawhymszltk7i.pdf
  • Q4 FY2025 Quarterly Result (Mar 2025, PDF): https://www.stockscans.in/document/wa772b522xln8vaim0nc3oba.pdf
  • Q2 FY2025 Quarterly Result (Sep 2024, PDF): https://www.stockscans.in/document/9pz5yr0kq80qhiaqnr8sfzoh.pdf
  • Q4 FY2024 Quarterly Result (Mar 2024, PDF): https://www.stockscans.in/document/g8rygz8gti7d5hndeeb16mx9.pdf
  • Q4 FY2025 Investor Presentation (Mar 2025, PDF): https://www.stockscans.in/document/3dimamweme8s9r11eeut27e9.pdf
  • Q3 FY2025 Investor Presentation (Dec 2024, PDF): https://www.stockscans.in/document/k951xsp8no4wkxd555g3xp3k.pdf
  • FY2025 Annual Report (PDF): https://www.stockscans.in/document/vk9ql5jdpnt0s8puijmaaq5r.pdf
  • FY2024 Annual Report (PDF): https://www.stockscans.in/document/jfj375tqfp3ug3sdm4nu42bn.pdf
  • FY2023 Annual Report (PDF): https://www.stockscans.in/document/f15ee43uvmnzk5mgl24hzqpz.pdf
  • FY2022 Annual Report (PDF): https://www.stockscans.in/document/ubhzl11gf0gnpxscj05j6hv2.pdf
  • FY2021 Annual Report (PDF): https://www.stockscans.in/document/jk94miq8p4grkjdf65goxpsg.pdf
  • FY2020 Annual Report (PDF): https://www.stockscans.in/document/7zsu18fp5r1qdhnkrf291kx3.pdf