Omfurn India Ltd.

Omfurn India Ltd.

NNSE:OMFURN
52.05
INR
-2.55
(-4.67%)
470.98MMarket Cap
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
2026 Y
TTM
Revenue per Share
23.92
46.88
52.78
33.32
40.33
41.95
48.53
25.02
37.73
85.92
97.51
71.45
73.39
- -
Basic EPS, GAAP
0.93
1.6
2.29
1.97
2.32
-0.17
1.21
-1.14
0.83
4.78
4.45
5.46
5.35
- -
Free Cash Flow per Basic Share
3.18
-0.67
-3.01
9.48
-11.31
-1.82
6.04
3.55
0.81
1.23
1.16
-4.93
-9.38
- -
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
13.32
14.92
17.21
19.24
25.95
25.78
26.99
25.84
26.68
31.46
44.46
49.91
56.11
56.11
Tangible Book Value per Share
13.32
14.92
17.21
19.24
25.95
25.78
26.99
25.84
26.68
31.27
44.27
49.46
56.15
56.15
Basic Weighted Avg Shares
8
8
8
8
8
8
8
8
8
8
8
12
12
12
Sales/Revenue/Turnover
196
383
431
272
330
343
397
204
308
702
803
841
864
- -
Operating Margin (%)
8.4
6.31
7.03
46.03
8.18
3.13
9.01
-0.93
4.04
10.98
7.58
10.44
11.41
- -
Depreciation Expense
8
11
10
10
9
19
16
14
11
11
14
25
27
- -
Net Income, GAAP
8
13
19
16
19
-1
10
-9
7
39
37
64
63
- -
Effective Tax Rate (%)
32.48
33.23
33.93
32.22
24.03
200.56
31
- -
9.3
19.75
25.25
26.11
28.48
- -
Profit Margin (%)
3.91
3.41
4.35
5.91
5.76
-0.41
2.49
-4.57
2.21
5.56
4.56
7.64
7.29
- -
Working Capital
47
66
86
91
130
132
117
152
166
162
360
369
436
436
LT Debt
33
29
35
30
82
71
46
60
55
41
9
7
3
3
Total Equity
109
122
141
157
212
211
221
211
218
257
523
588
661
661
Return on Invested Capital (%)
4.55
7.55
9.44
6.96
6.94
-3.17
4.69
- -
3.03
13.31
8.71
9.19
9.36
- -
Return on Capital (%)
6.31
9.35
11.45
9.41
8.51
-4.46
5.7
- -
4.63
13.18
8.99
10.25
9.3
- -
Return on Common Equity (%)
7.27
11.33
14.28
10.8
10.29
-0.67
4.58
-4.33
3.18
16.44
9.39
11.57
10.09
- -

Capital Structure

INR

•

in mil. unless spec.
Mar'25
Sep'26
Mar'26
ST Debt
140
79
102
LT Borrowings
4
4
- -
LT Finance Leases
3
- -
3
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
12
12
12
Market Capitalization
1,337
1,465
471

Working Capital

INR

•

in mil. unless spec.
Mar'25
Sep'26
Mar'26
Total Current Assets
713
672
767
Cash, Cash Equivalents & STI
179
73
58
Accounts Receivable, Net
323
314
405
Inventories
201
278
297
Total Current Liabilities
344
275
331
Payables & Accruals
- -
- -
- -
ST Debt
140
79
102
Deferred Revenue
- -
- -
- -

Growth Rates

INR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
19.59%
29.88%
12.42%
Free Cash Flow
-184.22%
-130.04%
90.19%
Net Income, GAAP
-72.81%
73.42%
-2%
Sales/Revenue/Turnover
15.58%
40.07%
2.71%
Total Cash Common Dividend
- -
- -
- -

Semi-annual Revenue

INR

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
803
2025
- -
- -
841
2026
- -
- -
864

Semi-annual Earnings Per Share

INR

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
4.45
2025
- -
- -
5.46
2026
- -
- -
5.35

Semi-annual Dividends Per Share

INR

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
- -
2025
- -
- -
- -
2026
- -
- -
- -

Company Description

CEO
Narendra Chitbahal Vishwakarma
Full Time Employees
197
Sector
Producer manufacturing
Industry
Office equipment/Supplies
Address
Off Western Express Mumbai India 400066
IPO Date
Oct 13, 2017
Business
Omfurn India Ltd. manufactures and supplies modular furniture, pre-finished wooden doors, and metal fire-rated doors in India. The company offers office furniture including ergonomic chairs, adjustable desks, storage solutions, and acoustic panels; laminated, veneer, and fire-resistant wooden doors along with wooden door frames; modular wardrobes, vanities, kitchens, and bedroom furniture; hotel, school, and institutional furniture; and turnkey interior design, manufacturing, and installation services. It serves real estate developers, corporate offices, premium hotels, and institutions with a pan-India presence, particularly expanding in northern, eastern, and southern regions, from its manufacturing facility in Umbergaon, Gujarat, and headquarters in Mumbai, Maharashtra. Founded in 1997 as a private limited company and listed on the NSE Emerge platform in 2017, Omfurn operates advanced facilities equipped with CNC woodworking machines and automated systems, holding ISO 9001, ISO 14001, and ISO 45001 certifications. In FY 2024-25, the company commissioned a state-of-the-art metal door plant to scale production of fire-rated doors with wood finish, positioning this vertical as a key growth driver amid rising institutional demand. It signed a memorandum of understanding with a leading real estate developer for supplying modular furniture and doors across multiple projects, bolstering its real estate segment and contributing to a healthy order book exceeding INR 150 crore. Financial performance strengthened with revenue from operations at INR 841.26 million, up 4.8% year-over-year, EBITDA margins expanding to 14.94% from 10.39%, and net profit surging 75% to INR 64.26 million, supported by cost efficiencies and technology upgrades like SAP integration.