Omaxe Limited (NSE:OMAXE)
India
· Delayed Price · Currency is INR 77.21
-1.63 (-2.07%)
Apr 25, 2025, 3:29 PM IST
Omaxe 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 |
| Revenue | 15,553 | 16,143 | 7,733 | 6,178 | 4,757 | 11,214 | Upgrade
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| Revenue Growth (YoY) | 13.68% | 108.75% | 25.17% | 29.87% | -57.58% | -3.86% | Upgrade
|
| Cost of Revenue | 20,367 | 17,895 | 8,663 | 5,576 | 4,734 | 7,857 | Upgrade
|
| Gross Profit | -4,814 | -1,752 | -929.6 | 602.2 | 22.9 | 3,357 | Upgrade
|
| Selling, General & Admin | 632.5 | 751 | 740.1 | 637.9 | 641.8 | 850.8 | Upgrade
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| Other Operating Expenses | 980.2 | 875.9 | 1,243 | 432.8 | 418.1 | 530.4 | Upgrade
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| Operating Expenses | 2,000 | 2,170 | 2,637 | 1,537 | 1,694 | 2,108 | Upgrade
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| Operating Income | -6,813 | -3,921 | -3,567 | -934.3 | -1,671 | 1,249 | Upgrade
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| Interest Expense | -1,569 | -1,051 | -929.6 | -1,024 | -1,427 | -1,101 | Upgrade
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| Interest & Investment Income | 142.2 | 142.2 | 145.4 | 106.2 | 258.2 | 240.2 | Upgrade
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| Earnings From Equity Investments | -0.8 | 2.3 | - | 0.4 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 282.7 | -221.2 | -161 | -147 | -82.8 | 83.1 | Upgrade
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| EBT Excluding Unusual Items | -7,958 | -5,049 | -4,512 | -1,999 | -2,923 | 471.1 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -150 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -53.9 | -53.9 | -120 | - | 0.2 | 0.2 | Upgrade
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| Gain (Loss) on Sale of Assets | 5 | 5 | 9 | 37.5 | 9.3 | -59.3 | Upgrade
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| Other Unusual Items | 26.8 | 26.8 | 55 | 17.8 | 16.8 | 30.6 | Upgrade
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| Pretax Income | -7,980 | -5,071 | -4,568 | -1,943 | -3,046 | 442.6 | Upgrade
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| Income Tax Expense | -1,177 | -1,012 | -1,057 | -327.3 | -694.3 | 1,414 | Upgrade
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| Earnings From Continuing Operations | -6,803 | -4,059 | -3,511 | -1,616 | -2,352 | -971.4 | Upgrade
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| Minority Interest in Earnings | -24.1 | 33.1 | 31.7 | 20.8 | 0.3 | -0.8 | Upgrade
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| Net Income | -6,827 | -4,026 | -3,479 | -1,595 | -2,352 | -972.2 | Upgrade
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| Net Income to Common | -6,827 | -4,026 | -3,479 | -1,595 | -2,352 | -972.2 | Upgrade
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| Shares Outstanding (Basic) | 183 | 183 | 183 | 183 | 183 | 183 | Upgrade
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| Shares Outstanding (Diluted) | 183 | 183 | 183 | 183 | 183 | 183 | Upgrade
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| EPS (Basic) | -37.33 | -22.01 | -19.02 | -8.72 | -12.86 | -5.32 | Upgrade
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| EPS (Diluted) | -37.33 | -22.01 | -19.02 | -8.72 | -12.86 | -5.32 | Upgrade
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| Free Cash Flow | - | 9,699 | 4,516 | 7,659 | 5,585 | 6,285 | Upgrade
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| Free Cash Flow Per Share | - | 53.03 | 24.69 | 41.88 | 30.54 | 34.36 | Upgrade
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| Gross Margin | -30.95% | -10.85% | -12.02% | 9.75% | 0.48% | 29.94% | Upgrade
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| Operating Margin | -43.80% | -24.29% | -46.12% | -15.12% | -35.13% | 11.14% | Upgrade
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| Profit Margin | -43.90% | -24.94% | -44.99% | -25.82% | -49.44% | -8.67% | Upgrade
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| Free Cash Flow Margin | - | 60.08% | 58.40% | 123.98% | 117.41% | 56.04% | Upgrade
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| EBITDA | -6,710 | -3,821 | -3,469 | -830.6 | -1,560 | 1,383 | Upgrade
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| EBITDA Margin | -43.14% | -23.67% | -44.86% | -13.44% | -32.79% | 12.34% | Upgrade
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| D&A For EBITDA | 102.98 | 100.5 | 97.2 | 103.7 | 111 | 134.1 | Upgrade
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| EBIT | -6,813 | -3,921 | -3,567 | -934.3 | -1,671 | 1,249 | Upgrade
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| EBIT Margin | -43.80% | -24.29% | -46.12% | -15.12% | -35.13% | 11.14% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 319.48% | Upgrade
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| Revenue as Reported | 16,263 | 16,349 | 7,980 | 6,379 | 5,146 | 11,556 | Upgrade
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| Advertising Expenses | - | 405.2 | 346.5 | 234.5 | 305.5 | 282.2 | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.