| Metric | Value (₹ Cr) | Q4 FY26 | Q1 FY26 |
|---|---|---|---|
| Revenue | 193.35 | 29.3% | 104.8% |
| Total Income | 195.28 | 29.1% | 103.4% |
| Expenditure | 185.66 | 27.3% | 101.8% |
| PBT | 9.62 | 76.2% | 139.8% |
| Net Profit | 7.31 | 77.9% | 125.1% |
| OPM | 5.84% | 1.10pp | 0.01pp |
| NPM | 3.74% | 1.02pp | 0.36pp |
| EPS | 2.17 | 80.8% | 112.8% |
Revenue and net profit both roughly doubled YoY on core freight-forwarding business with OPM/NPM held steady, indicating broad-based growth rather than margin dilution.
Om Freight Forwarders Q1FY27 Revenue Jumps 105% YoY to ₹193.35 Cr
14 Aug 2026 · 14 Aug, 2:47 pm
Summary
Om Freight Forwarders Ltd. reported a robust start to FY27, with Q1FY27 revenue soaring 105% year-on-year to Rs. 193.35 crore. Profit After Tax surged by 126% to Rs. 7.30 crore, supported by a 104% increase in EBITDA to Rs. 11.29 crore. The company noted sequential improvements in profitability, with EBITDA margins reaching 5.84% and PAT margins at 3.78%, driven by strong performance in project cargo. Management reiterated their focus on leveraging their extensive network and capabilities to drive sustainable growth in the evolving global supply chain landscape.
Key Highlights
- 1
Revenue from Operations for Q1FY27 jumped by an impressive 105% year-on-year to Rs. 193.35 crore.
- 2
Profit After Tax (PAT) saw substantial growth, increasing by 126% year-on-year to Rs. 7.30 crore.
- 3
EBITDA grew by 104% year-on-year, reaching Rs. 11.29 crore.
- 4
EBITDA margins improved sequentially to 5.84%, up from 4.74% in the previous quarter.
- 5
PAT margins also showed sequential improvement, rising to 3.78% from 2.75% in Q4FY26.
- 6
The strong revenue growth in the quarter was primarily driven by the project cargo segment.
Management Comments
Unknown
"Om Freight Forwarders Ltd. are pleased to report a strong start to FY27, with our performance in Q1 reflecting healthy growth across key financial parameters. Our Revenue from Operations stood at ₹193.35 crore, registering a growth of 105% year-on-year, while EBITDA increased by 104% to ₹11.29 crore. Profit After Tax grew by 126% year-on-year to ₹7.30 crore. We also witnessed an improvement in profitability sequentially, with EBITDA margins increasing to 5.84% and PAT margins improving to 3.78%. The strong revenue growth during the quarter was driven by project cargo. As a third-generation logistics and freight forwarding company with over four decades of experience, we remain focused on leveraging our established domestic and international network, strengthening our service capabilities and deepening relationships with our clients. Our presence across key commercial hubs, airports and seaports in India, along with our overseas operations and international associations, positions us well to address the evolving requirements of global supply chains. Going forward, we remain focused on project cargo business. We will continue to invest in strengthening our capabilities, expanding our reach and delivering reliable, efficient and customised logistics solutions to our clients. We believe our experience, integrated service offering and international network provide us with a strong foundation to pursue sustainable growth while maintaining our focus on operational efficiency and value creation for all our stakeholders."
Informational and educational content only. Not investment advice.