Omfurn India Ltd. · NSE:OMFURN
Omfurn India — H2 FY25 Earnings Presentation
38 slides from Omfurn India's earnings presentation, May 27, 2025
Slide 1: Exchange filing cover letter
27th May, 2025 To, The Manager – Listing Department. National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G Block, Bandra Kurla Complex, Bandra (East), Mumbai – 400 051. Reference: - Omfurn India Limited NSE Code:- OMFURN ISIN: INE338Y01016 Dear Sir/Madam, Subject: Investor Present
Slide 2: Omfurn India Limited H2 FY25 Investor Presentation
Omfurn India Limited Leading Modular Furniture Manufacturer & Supplier H2 FY25 Investor Presentation
Slide 3: Safe Harbor
Safe Harbor This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Omfurn India Limited (“Omfurn”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection with, a
Slide 4: Table of Content
Table of Content 01 Result Highlights 02 About Us 03 Business Model 04 Growth Drivers 05 Financial Performance 06 Annexure
Slide 5: H2 FY25 Financial Performance
H2 FY25 Financial Performance
Slide 6: Result Highlights
Result Highlights Revenue (In Lakhs) EBITDA (In Lakhs) PAT (In Lakhs) EPS (In Rs) 5000 600 350 2.0 300 2% 500 4000 .1 % 5% 21 1.5 .91 250 0% .7 400 6 3. 2 97 3000 12 200 31 H2FY25 2000 300 150 1.0 200 100 0.5 1000 100 3610.82 4373.21 50 73.33 303.00 0.89 1.76 402.84 534.86 0 0 0 0.0 H2FY24 H2FY25 H2
Slide 7: Management's Desk
Management’s Desk We are pleased to report a positive performance this quarter, marked by an improvement in margins. This was primarily driven by favorable market dynamics, particularly with industry cost structures aligning to our advantage. Contributions from our newly introduced product segment—m
Slide 8: About Us
About Us Company Overview Products Clientele Management Key Milestones
Slide 9: Company Overview
Company Overview WHO WE ARE 1 WHAT WE OFFER 2 INFRA & QUALITY 3 INNOVATION 4 WHY US 5 Leading manufacturer Pre-Finished Manufacturing Committed to eco- 25+ Years of & supplier of Pre- Wooden Doors Facility in friendly & Excellence Finished Wooden Modular Furniture Umbergaon sustainable State-of-the-
Slide 10: What We Do
What We Do We offer a diverse range of wooden doors and modular furniture, catering to Modular Kitchens, Wardrobes, Vanities. Our product line also includes hotel furniture, solid and engineered wooden doors, and metal doors, ensuring that all customer requirements are met under one roof.
Slide 11: Our Products
Our Products Wooden/Laminated Door 01 Wooden Door 02 Metal Doors 03 Modular Kitchen Fire Resistant Door Laminated Door 04 Modular Wardrobe & Vanity 05 Hotel Furniture Veneer Door Door Frames
Slide 12: Our Products
Our Products Metal Doors Modular Kitchen Straight Kitchen Parallel Kitchen Fire Rated Metal Door L-Shape Kitchen U-Shape Kitchen
Slide 13: Our Products
Our Products Modular Wardrobe/ Vanity Slider Door Wardrobe Wardrobe with Dressing Table Glass Door Wardrobe Traditional Wardrobe
Slide 14: Clientele
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Slide 15: Clientele
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Slide 16: Management
Management Mr. Rajendra Mr. Mahendra Mr. Narendra Mr. Prashant Mr. Parmanand Vishwakarma Vishwakarma Vishwakarma Vishwakarma Vishwakarma Managing Director Whole Time Director & Executive Director & Whole Time Director Whole Time Director CFO CEO
Slide 17: Key Milestones
Key Milestones 1975 1997 2017 Mr. Rajendra Vishwakarma Incorporation of “Om Conversion to public company & started with carpentry work Vishwakarma Furniture listing on “NSE Emerge Platform” Private Limited” 1985 2013 2024 Mr. Rajendra & Mr. Mahendra Company’s name changes to Launched FPO Vishwakarma
Slide 18: Mission Vision
MISSION Achieving set corporate objectives and goals to offer world class furniture, solutions with innovative design based on price, quality and services. VISION To create a company that always delivers quality products with a focus and commitment towards total customer satisfaction so that we rema
Slide 19: Business Model
Business Model Business Strategy Manufacturing Capacities
Slide 20: Business Strategy
Business Strategy Expertise & Market Reach Design & Quality Commitment Sustainability & Quality Specializes in the production of diverse Provides furniture solutions aligned with Committed to eco-friendly manufacturing wooden doors and modular furniture for international design trends, ensuring a to
Slide 21: Business Strategy
Business Strategy Sustained Expansion Technology & Skilled Workforce Growth Strategy & Operational Efficiency Customer Satisfaction Continuously invests in cutting-edge Focuses exclusively on high-value and bulk orders, technology and advanced equipment to strengthening existing relationships while
Slide 22: Manufacturing Capacities
Manufacturing Capacities Wooden/Laminated Door Frame with Shutter (per ye… Modular Kitchen (per year) 120000 800 120000 800 26.3% 100000 25% 40% 600 600 80000 84000 32.7% 60000 400 60000 60000 14.0% 40000 300 300 19.8% 200 20000 2.0% 12.0% 0 0 FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24 *Basis Double Sh
Slide 23: Manufacturing Capacities
Manufacturing Capacities Modular Wardrobe (per year) Metal Door (per year) 8000 40000 8000 36000 52% 6000 30000 6000 6000 48.1% 4000 20000 3000 2000 10000 7.3% 1.5% 0 0 FY21 FY22 FY23 FY24 FY21 FY22 FY22 FY24 *Basis Double Shift
Slide 24: Growth Drivers
Growth Drivers
Slide 25: Introducing PVC Profile Wrapping Paper
Introducing PVC Profile Wrapping Paper 1 New door frame category Omfurn announces new door frame category with application of PVC Profile Wrapping Paper instead of polish or laminate at its existing manufacturing facility at Umbergaon. 2 Diverse Use Widely used in furniture, interior décor, and con
Slide 26: Customization & Tailored Solutions
Customization & Tailored Solutions 1 4 High-Quality Craftsmanship Customized Solutions Omfurn's products are distinguished by their Omfurn specializes in offering bespoke furniture superior craftsmanship and innovative solutions, catering to the diverse needs of designs, setting the brand apart in a
Slide 27: Seamless Distribution
Seamless Distribution Wide Geographic Reach Efficient Delivery Omfurn has an extensive distribution Streamlined logistics systems guarantee network spanning key regions across that our products are delivered promptly India, ensuring the widespread and in excellent condition, maximizing availability
Slide 28: Best-In-Class Machinery & Infrastructure
Best-In-Class Machinery & Infrastructure State-of-the-art infrastructure, meticulously designed to manufacture high- quality furniture products with efficiency and precision. Equipped with cutting-edge CNC woodworking machines sourced from industry leaders in Germany and Italy, our factory stands as
Slide 29: Best-In-Class Machinery & Infrastructure
Best-In-Class Machinery & Infrastructure Quality laboratory ensures comprehensive testing of raw materials as per Indian standards and internal specifications. The factory is equipped with state-of- the-art CNC woodworking machines from Germany and Italy. These machines are known for their precision
Slide 30: Dust Free Manufacturing Setup
Dust Free Manufacturing Setup
Slide 31: Breakthrough in Fire Safety Innovation
Breakthrough in Fire Safety Innovation 1 2 3 4 4 Industry Milestone Market Expansion Competitive Advantage Growth Catalyst Seamless Market Penetration Our Fire Rated Metal Door This achievement unlocks Strengthens our product Opens doors for large-scale Easier to sell as our target has successfully
Slide 32: Industry Growth
Industry Growth Growth in Furniture Exports Infrastructure & Logistics 3X growth in India's furniture exports (April-Jan 2022- 1. 4. Driving Growth 23 vs. 2013-14). $3.5 Bn in exports (2022), growing at 15% CAGR (2018- urniture Hubs & Parks: Tamil Nadu’s 22). International Furniture Park, with upcom
Slide 33: H2 FY25 Financial Performance
H2 FY25 Financial Performance
Slide 34: Income Statement
Income Statement In Lakhs Particulars H2FY25 H2FY24 YoY Growth % FY25 FY24 YoY Growth % Revenue from 4,373.21 3,610.82 21.11% 8,412.59 8028.82 4.78% Operations Total Expenditure 3,838.35 3,375.19 7,283.60 7292.23 EBITDA 534.86 235.63 126.91% 1,128.99 736.59 53.27% EBITDA Margin (%) 12.23% 6.53% 13.4
Slide 35: Balance Sheet
Balance Sheet In Lakhs EQUITY AND LIABILITIES ASSETS Particulars FY25 FY24 Particulars FY25 FY24 Audited Audited Audited Audited Shareholders' funds Non-current assets (a) Share capital 1177.44 1177.44 (a) Property,Plant & Equipment 1865.54 1374.24 (b) Reserves and Surplus 4699.46 4056.91 (b) Other
Slide 36: Annexure
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Slide 37: Certifications
, 4 ration outa your steams CERTIFICATE CERTIFICATE COMFURNINOXA LINED ‘OMFLRR NLA LMITEO CERTIFICATE ‘OMEURN INDIA LIED Membership Certificate This isto certify that Omfurn India Ltd
Slide 38: Thank You!
Thank You! Omfurn India Limited 109, Gundecha Industrial Complex, Akurli Road, Kandivali (East), Mumbai - 400 101 omfurn@omfurnindia.com Investor Relations Twenty Eighth Consulting Ms. Palak Agarwal palak@twentyeighthconsulting.com