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HALF YEARLY RESULTS

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Omfurn India Ltd.

Dec 05 NSE 88.40( -1.50 -1.67%)

Volume110400

Prev. Close
89.90

Open Price
86.00

Today's Low / High

85.50 88.40

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

76.75 140.00

Standalone

(₹ in Crs.)

Particulars	Sep 25	Mar 25	Sep 24	Mar 24	Sep 23
Net Sales/Income from operations	33.03	43.73	40.39	36.11	44.18
Total Income From Operations	33.03	43.73	40.39	36.11	44.18

EXPENDITURE
Consumption of Raw Materials	24.71	28.27	24.68	27.35	34.25
Increase/Decrease in Stocks	-3.33	1.49	1.12	-1.90	-2.06
Employees Cost	4.83	4.81	4.29	4.28	3.65
Depreciation	1.28	1.43	1.08	0.74	0.64
Other Expenses	2.31	3.82	4.36	4.02	3.33
Total Expenses	29.80	39.82	35.53	34.49	39.81

P/L Before Other Inc. , Int., Excpt. Items & Tax	3.23	3.91	4.87	1.62	4.37
Other Income	0.56	0.76	0.74	0.52	0.57
P/L Before Interest, Excpt. Items & Tax	3.79	4.67	5.61	2.14	4.94
Interest	0.75	0.57	1.02	1.34	0.83
P/L Before Exceptional Items & Tax	3.04	4.11	4.59	0.80	4.10
P/L Before Tax	3.04	4.11	4.59	0.80	4.10
Tax	0.82	1.08	1.19	0.06	1.17
P/L After Tax from Ordinary Activities	2.22	3.03	3.40	0.73	2.93
Net Profit/Loss For the Period	2.22	3.03	3.40	0.73	2.93

Equity Share Capital	11.77	11.77	11.77	11.77	6.81
Reserves And Surplus	0.00	46.99	0.00	0.00	0.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.89	2.57	4.12	0.89	4.30
Diluted EPS (Rs.)	1.89	2.57	4.12	0.89	4.30
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.89	2.57	4.12	0.89	4.30
Diluted EPS (Rs.)	1.89	0.00	4.12	0.89	4.30

PBITOE Margin (%)	9.77	8.94	12.04	4.47	9.89
PBTE Margin (%)	9.18	9.39	11.36	2.20	9.28
PBT Margin (%)	9.18	9.39	11.36	2.20	9.28
PAT Margin (%)	6.72	6.92	8.40	2.03	6.63

Particulars	Sep 25
Net Sales/Income from operations	33.03
Total Income From Operations	33.03

EXPENDITURE
Consumption of Raw Materials	24.71
Increase/Decrease in Stocks	-3.33
Employees Cost	4.83
Depreciation	1.28
Other Expenses	2.31
Total Expenses	29.80
P/L Before Other Inc. , Int., Excpt. Items & Tax	3.23
Other Income	0.56
P/L Before Interest, Excpt. Items & Tax	3.79
Interest	0.75
P/L Before Exceptional Items & Tax	3.04
P/L Before Tax	3.04
Tax	0.82
P/L After Tax from Ordinary Activities	2.22
Net Profit/Loss For the Period	2.22
Equity Share Capital	11.77
Reserves And Surplus	0.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.89
Diluted EPS (Rs.)	1.89
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.89
Diluted EPS (Rs.)	1.89
PBITOE Margin (%)	9.77
PBTE Margin (%)	9.18
PBT Margin (%)	9.18
PAT Margin (%)	6.72