Omaxe Limited (NSE:OMAXE)
India · Delayed Price · Currency is INR 87.34
+0.36 (0.41%)
Sep 3, 2025, 11:28 AM IST
Omaxe Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
| 15,016 | 15,610 | 16,143 | 7,733 | 6,178 | 4,757 | Upgrade | |
Revenue Growth (YoY) | -13.82% | -3.30% | 108.75% | 25.17% | 29.87% | -57.58% | Upgrade |
Cost of Revenue | 19,618 | 20,108 | 17,895 | 8,663 | 5,576 | 4,734 | Upgrade |
Gross Profit | -4,602 | -4,499 | -1,752 | -929.6 | 602.2 | 22.9 | Upgrade |
Selling, General & Admin | 260.5 | 240.9 | 751 | 740.1 | 637.9 | 641.8 | Upgrade |
Other Operating Expenses | 1,400 | 1,338 | 875.9 | 1,243 | 432.8 | 418.1 | Upgrade |
Operating Expenses | 2,027 | 1,946 | 2,170 | 2,637 | 1,537 | 1,694 | Upgrade |
Operating Income | -6,629 | -6,444 | -3,921 | -3,567 | -934.3 | -1,671 | Upgrade |
Interest Expense | -2,200 | -1,953 | -1,051 | -929.6 | -1,024 | -1,427 | Upgrade |
Interest & Investment Income | - | - | 142.2 | 145.4 | 106.2 | 258.2 | Upgrade |
Earnings From Equity Investments | -2.7 | -2.7 | 2.3 | - | 0.4 | - | Upgrade |
Other Non Operating Income (Expenses) | 481.5 | 759.8 | -221.2 | -161 | -147 | -82.8 | Upgrade |
EBT Excluding Unusual Items | -8,349 | -7,640 | -5,049 | -4,512 | -1,999 | -2,923 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -150 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -53.9 | -120 | - | 0.2 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 5 | 9 | 37.5 | 9.3 | Upgrade |
Other Unusual Items | - | - | 26.8 | 55 | 17.8 | 16.8 | Upgrade |
Pretax Income | -8,349 | -7,640 | -5,071 | -4,568 | -1,943 | -3,046 | Upgrade |
Income Tax Expense | -1,108 | -786.2 | -1,012 | -1,057 | -327.3 | -694.3 | Upgrade |
Earnings From Continuing Operations | -7,242 | -6,854 | -4,059 | -3,511 | -1,616 | -2,352 | Upgrade |
Minority Interest in Earnings | -1.2 | -6 | 33.1 | 31.7 | 20.8 | 0.3 | Upgrade |
Net Income | -7,243 | -6,860 | -4,026 | -3,479 | -1,595 | -2,352 | Upgrade |
Net Income to Common | -7,243 | -6,860 | -4,026 | -3,479 | -1,595 | -2,352 | Upgrade |
Shares Outstanding (Basic) | 183 | 183 | 183 | 183 | 183 | 183 | Upgrade |
Shares Outstanding (Diluted) | 183 | 183 | 183 | 183 | 183 | 183 | Upgrade |
Shares Change (YoY) | 0.88% | -0.01% | - | - | - | - | Upgrade |
EPS (Basic) | -39.61 | -37.51 | -22.01 | -19.02 | -8.72 | -12.86 | Upgrade |
EPS (Diluted) | -39.61 | -37.51 | -22.01 | -19.02 | -8.72 | -12.86 | Upgrade |
Free Cash Flow | - | 9,826 | 9,699 | 4,516 | 7,659 | 5,585 | Upgrade |
Free Cash Flow Per Share | - | 53.73 | 53.03 | 24.69 | 41.88 | 30.54 | Upgrade |
Gross Margin | -30.64% | -28.82% | -10.85% | -12.02% | 9.75% | 0.48% | Upgrade |
Operating Margin | -44.14% | -41.28% | -24.29% | -46.12% | -15.12% | -35.13% | Upgrade |
Profit Margin | -48.23% | -43.95% | -24.94% | -44.99% | -25.82% | -49.44% | Upgrade |
Free Cash Flow Margin | - | 62.95% | 60.08% | 58.40% | 123.98% | 117.41% | Upgrade |
EBITDA | -6,195 | -6,077 | -3,821 | -3,469 | -830.6 | -1,560 | Upgrade |
EBITDA Margin | -41.26% | -38.93% | -23.67% | -44.86% | -13.44% | -32.79% | Upgrade |
D&A For EBITDA | 433.5 | 366.9 | 100.5 | 97.2 | 103.7 | 111 | Upgrade |
EBIT | -6,629 | -6,444 | -3,921 | -3,567 | -934.3 | -1,671 | Upgrade |
EBIT Margin | -44.14% | -41.28% | -24.29% | -46.12% | -15.12% | -35.13% | Upgrade |
Revenue as Reported | 15,498 | 16,370 | 16,349 | 7,980 | 6,379 | 5,146 | Upgrade |
Advertising Expenses | - | - | 405.2 | 346.5 | 234.5 | 305.5 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.