Om Infra Limited (BOM:531092)
India
· Delayed Price · Currency is INR 127.50
+1.65 (1.31%)
At close: Apr 22, 2025
Om Infra Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,364 | 11,138 | 7,992 | 3,130 | 2,356 | 1,871 | Upgrade
|
| Revenue | 8,364 | 11,138 | 7,992 | 3,130 | 2,356 | 1,871 | Upgrade
|
| Revenue Growth (YoY) | -28.19% | 39.37% | 155.31% | 32.84% | 25.96% | -12.11% | Upgrade
|
| Cost of Revenue | 3,951 | 4,993 | 4,234 | 413.75 | 532.01 | 462.47 | Upgrade
|
| Gross Profit | 4,413 | 6,145 | 3,758 | 2,717 | 1,824 | 1,408 | Upgrade
|
| Selling, General & Admin | 821.58 | 781.78 | 619.62 | 698.45 | 622.41 | 388.59 | Upgrade
|
| Other Operating Expenses | 3,057 | 4,556 | 2,737 | 1,517 | 693.98 | 829.45 | Upgrade
|
| Operating Expenses | 3,937 | 5,404 | 3,429 | 2,291 | 1,401 | 1,311 | Upgrade
|
| Operating Income | 476.57 | 740.46 | 329.7 | 425.67 | 423.74 | 97.63 | Upgrade
|
| Interest Expense | -126.01 | -170.31 | -199.43 | -221.68 | -177.76 | -149.36 | Upgrade
|
| Interest & Investment Income | 55.8 | 55.8 | 26.28 | 16.53 | 23.25 | 24.42 | Upgrade
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| Earnings From Equity Investments | -0.49 | 1.67 | -1.29 | 66.59 | 2.45 | -0.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 27.23 | 27.23 | 14.35 | -72 | 10.4 | 1.85 | Upgrade
|
| Other Non Operating Income (Expenses) | 27.13 | 156.63 | -17.02 | -23.35 | -86.32 | -81.35 | Upgrade
|
| EBT Excluding Unusual Items | 460.23 | 811.48 | 152.58 | 191.76 | 195.76 | -107.64 | Upgrade
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| Gain (Loss) on Sale of Assets | 52.09 | 52.09 | 162.82 | 0.45 | 2 | 11.04 | Upgrade
|
| Asset Writedown | -4.98 | -4.98 | -2.99 | -17.03 | 1.67 | - | Upgrade
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| Other Unusual Items | - | - | 9.29 | - | 30.77 | 244.29 | Upgrade
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| Pretax Income | 507.34 | 858.6 | 321.7 | 175.18 | 230.2 | 157.12 | Upgrade
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| Income Tax Expense | 264.76 | 385.94 | 192.97 | 23.77 | 135.32 | 0.36 | Upgrade
|
| Earnings From Continuing Operations | 242.59 | 472.66 | 128.73 | 151.41 | 94.88 | 156.76 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 113.26 | -5.94 | -4.49 | Upgrade
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| Net Income | 242.58 | 472.66 | 128.73 | 264.67 | 88.94 | 152.27 | Upgrade
|
| Net Income to Common | 242.58 | 472.66 | 128.73 | 264.67 | 88.94 | 152.27 | Upgrade
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| Net Income Growth | -53.13% | 267.17% | -51.36% | 197.59% | -41.59% | -3.84% | Upgrade
|
| Shares Outstanding (Basic) | 96 | 96 | 96 | 96 | 96 | 96 | Upgrade
|
| Shares Outstanding (Diluted) | 96 | 96 | 96 | 96 | 96 | 96 | Upgrade
|
| Shares Change (YoY) | -3.44% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.52 | 4.91 | 1.34 | 2.75 | 0.92 | 1.58 | Upgrade
|
| EPS (Diluted) | 2.52 | 4.91 | 1.34 | 2.75 | 0.92 | 1.58 | Upgrade
|
| EPS Growth | -51.47% | 267.17% | -51.36% | 197.59% | -41.59% | -3.84% | Upgrade
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| Free Cash Flow | - | 448.21 | -3,461 | 187.61 | 140.12 | -394.51 | Upgrade
|
| Free Cash Flow Per Share | - | 4.65 | -35.94 | 1.95 | 1.46 | -4.10 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.500 | 0.250 | 0.400 | 0.200 | Upgrade
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| Dividend Growth | - | - | 100.00% | -37.50% | 100.00% | -20.00% | Upgrade
|
| Gross Margin | 52.76% | 55.17% | 47.02% | 86.78% | 77.42% | 75.28% | Upgrade
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| Operating Margin | 5.70% | 6.65% | 4.13% | 13.60% | 17.98% | 5.22% | Upgrade
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| Profit Margin | 2.90% | 4.24% | 1.61% | 8.46% | 3.77% | 8.14% | Upgrade
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| Free Cash Flow Margin | - | 4.02% | -43.30% | 5.99% | 5.95% | -21.09% | Upgrade
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| EBITDA | 534.98 | 802.47 | 396.52 | 497.55 | 502.56 | 184.56 | Upgrade
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| EBITDA Margin | 6.40% | 7.21% | 4.96% | 15.89% | 21.33% | 9.87% | Upgrade
|
| D&A For EBITDA | 58.41 | 62.01 | 66.82 | 71.87 | 78.82 | 86.92 | Upgrade
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| EBIT | 476.57 | 740.46 | 329.7 | 425.67 | 423.74 | 97.63 | Upgrade
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| EBIT Margin | 5.70% | 6.65% | 4.13% | 13.60% | 17.98% | 5.22% | Upgrade
|
| Effective Tax Rate | 52.19% | 44.95% | 59.98% | 13.57% | 58.78% | 0.23% | Upgrade
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| Revenue as Reported | 8,626 | 11,530 | 8,290 | 3,234 | 2,494 | 2,223 | Upgrade
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| Advertising Expenses | - | 1.37 | 0.72 | 0.98 | 2.18 | 9.13 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.