Om Infra Limited (NSE:OMINFRAL)
127.40
-2.27 (-1.75%)
Jun 13, 2025, 3:30 PM IST
Om Infra Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 7,127 | 11,138 | 7,992 | 3,130 | 2,356 | Upgrade
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Revenue | 7,127 | 11,138 | 7,992 | 3,130 | 2,356 | Upgrade
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Revenue Growth (YoY) | -36.02% | 39.37% | 155.31% | 32.84% | 25.96% | Upgrade
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Cost of Revenue | 3,472 | 4,993 | 4,234 | 413.75 | 532.01 | Upgrade
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Gross Profit | 3,655 | 6,145 | 3,758 | 2,717 | 1,824 | Upgrade
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Selling, General & Admin | 417.45 | 781.78 | 619.62 | 698.45 | 622.41 | Upgrade
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Other Operating Expenses | 3,035 | 4,556 | 2,737 | 1,517 | 693.98 | Upgrade
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Operating Expenses | 3,509 | 5,404 | 3,429 | 2,291 | 1,401 | Upgrade
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Operating Income | 145.84 | 740.46 | 329.7 | 425.67 | 423.74 | Upgrade
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Interest Expense | -221.6 | -170.31 | -199.43 | -221.68 | -177.76 | Upgrade
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Interest & Investment Income | - | 55.8 | 26.28 | 16.53 | 23.25 | Upgrade
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Earnings From Equity Investments | -0.58 | 1.67 | -1.29 | 66.59 | 2.45 | Upgrade
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Currency Exchange Gain (Loss) | - | 27.23 | 14.35 | -72 | 10.4 | Upgrade
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Other Non Operating Income (Expenses) | 359.92 | 156.63 | -17.02 | -23.35 | -86.32 | Upgrade
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EBT Excluding Unusual Items | 283.57 | 811.48 | 152.58 | 191.76 | 195.76 | Upgrade
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Gain (Loss) on Sale of Assets | - | 52.09 | 162.82 | 0.45 | 2 | Upgrade
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Asset Writedown | - | -4.98 | -2.99 | -17.03 | 1.67 | Upgrade
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Other Unusual Items | - | - | 9.29 | - | 30.77 | Upgrade
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Pretax Income | 283.57 | 858.6 | 321.7 | 175.18 | 230.2 | Upgrade
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Income Tax Expense | -75.51 | 385.94 | 192.97 | 23.77 | 135.32 | Upgrade
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Earnings From Continuing Operations | 359.08 | 472.66 | 128.73 | 151.41 | 94.88 | Upgrade
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Earnings From Discontinued Operations | - | - | - | 113.26 | -5.94 | Upgrade
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Net Income to Company | 359.08 | 472.66 | 128.73 | 264.67 | 88.94 | Upgrade
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Minority Interest in Earnings | -0.06 | - | - | - | - | Upgrade
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Net Income | 359.02 | 472.66 | 128.73 | 264.67 | 88.94 | Upgrade
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Net Income to Common | 359.02 | 472.66 | 128.73 | 264.67 | 88.94 | Upgrade
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Net Income Growth | -24.04% | 267.17% | -51.36% | 197.59% | -41.59% | Upgrade
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Shares Outstanding (Basic) | 101 | 96 | 96 | 96 | 96 | Upgrade
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Shares Outstanding (Diluted) | 101 | 96 | 96 | 96 | 96 | Upgrade
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Shares Change (YoY) | 5.31% | - | - | - | - | Upgrade
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EPS (Basic) | 3.54 | 4.91 | 1.34 | 2.75 | 0.92 | Upgrade
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EPS (Diluted) | 3.54 | 4.91 | 1.34 | 2.75 | 0.92 | Upgrade
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EPS Growth | -27.87% | 267.17% | -51.36% | 197.59% | -41.59% | Upgrade
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Free Cash Flow | 37.66 | 448.21 | -3,461 | 187.61 | 140.12 | Upgrade
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Free Cash Flow Per Share | 0.37 | 4.65 | -35.94 | 1.95 | 1.46 | Upgrade
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Dividend Per Share | 0.400 | 0.500 | 0.500 | 0.250 | 0.400 | Upgrade
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Dividend Growth | -20.00% | - | 100.00% | -37.50% | 100.00% | Upgrade
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Gross Margin | 51.28% | 55.17% | 47.02% | 86.78% | 77.42% | Upgrade
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Operating Margin | 2.05% | 6.65% | 4.13% | 13.60% | 17.98% | Upgrade
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Profit Margin | 5.04% | 4.24% | 1.61% | 8.46% | 3.77% | Upgrade
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Free Cash Flow Margin | 0.53% | 4.02% | -43.30% | 5.99% | 5.95% | Upgrade
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EBITDA | 208.85 | 802.47 | 396.52 | 497.55 | 502.56 | Upgrade
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EBITDA Margin | 2.93% | 7.21% | 4.96% | 15.89% | 21.33% | Upgrade
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D&A For EBITDA | 63.01 | 62.01 | 66.82 | 71.87 | 78.82 | Upgrade
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EBIT | 145.84 | 740.46 | 329.7 | 425.67 | 423.74 | Upgrade
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EBIT Margin | 2.05% | 6.65% | 4.13% | 13.60% | 17.98% | Upgrade
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Effective Tax Rate | - | 44.95% | 59.98% | 13.57% | 58.78% | Upgrade
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Revenue as Reported | 7,487 | 11,530 | 8,290 | 3,234 | 2,494 | Upgrade
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Advertising Expenses | - | 1.37 | 0.72 | 0.98 | 2.18 | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.