Om Infra Limited (NSE:OMINFRAL)
88.54
+1.53 (1.76%)
May 25, 2026, 9:47 AM IST
Om Infra Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Other Revenue | - | - | 0 | - | - |
| 5,001 | 7,127 | 11,138 | 7,992 | 3,130 | |
Revenue Growth (YoY) | -29.83% | -36.02% | 39.37% | 155.31% | 32.84% |
Cost of Revenue | 2,130 | 3,472 | 4,993 | 4,234 | 413.75 |
Gross Profit | 2,870 | 3,655 | 6,145 | 3,758 | 2,717 |
Selling, General & Admin | 440.93 | 829.18 | 781.77 | 619.62 | 698.45 |
Other Operating Expenses | 2,147 | 2,527 | 4,520 | 2,737 | 1,517 |
Operating Expenses | 2,636 | 3,413 | 5,368 | 3,429 | 2,291 |
Operating Income | 234.1 | 241.91 | 776.75 | 329.7 | 425.67 |
Interest Expense | -191.64 | -158.04 | -170.31 | -199.43 | -221.68 |
Interest & Investment Income | - | 51.27 | 234.33 | 26.28 | 16.53 |
Earnings From Equity Investments | - | -0.58 | 1.67 | -1.29 | 66.59 |
Currency Exchange Gain (Loss) | - | 32.28 | 27.23 | 14.35 | -72 |
Other Non Operating Income (Expenses) | 178.88 | -52.77 | -59.37 | -17.02 | -23.35 |
EBT Excluding Unusual Items | 221.35 | 114.07 | 810.3 | 152.58 | 191.76 |
Gain (Loss) on Sale of Investments | - | 15.1 | 1.12 | - | - |
Gain (Loss) on Sale of Assets | - | 110.61 | 52.15 | 162.82 | 0.45 |
Asset Writedown | - | -3.87 | -4.98 | -2.99 | -17.03 |
Other Unusual Items | - | 8.66 | - | 9.29 | - |
Pretax Income | 221.35 | 283.57 | 858.6 | 321.7 | 175.18 |
Income Tax Expense | 15.75 | -75.51 | 385.94 | 192.97 | 23.77 |
Earnings From Continuing Operations | 205.59 | 359.08 | 472.66 | 128.73 | 151.41 |
Earnings From Discontinued Operations | - | - | - | - | 113.26 |
Net Income | 205.59 | 359.08 | 472.66 | 128.73 | 264.67 |
Net Income to Common | 205.59 | 359.08 | 472.66 | 128.73 | 264.67 |
Net Income Growth | -42.74% | -24.03% | 267.17% | -51.36% | 197.59% |
Shares Outstanding (Basic) | 98 | 96 | 96 | 96 | 96 |
Shares Outstanding (Diluted) | 98 | 96 | 96 | 96 | 96 |
Shares Change (YoY) | 1.66% | - | - | - | - |
EPS (Basic) | 2.10 | 3.73 | 4.91 | 1.34 | 2.75 |
EPS (Diluted) | 2.10 | 3.73 | 4.91 | 1.34 | 2.75 |
EPS Growth | -43.68% | -24.03% | 267.17% | -51.36% | 197.59% |
Free Cash Flow | -114.41 | 37.66 | 666.27 | -3,461 | 187.61 |
Free Cash Flow Per Share | -1.17 | 0.39 | 6.92 | -35.94 | 1.95 |
Dividend Per Share | 0.500 | 0.400 | 0.500 | 0.500 | 0.250 |
Dividend Growth | 25.00% | -20.00% | - | 100.00% | -37.50% |
Gross Margin | 57.40% | 51.28% | 55.17% | 47.02% | 86.78% |
Operating Margin | 4.68% | 3.39% | 6.97% | 4.13% | 13.60% |
Profit Margin | 4.11% | 5.04% | 4.24% | 1.61% | 8.46% |
Free Cash Flow Margin | -2.29% | 0.53% | 5.98% | -43.30% | 5.99% |
EBITDA | 282.32 | 295.73 | 838.76 | 396.52 | 497.55 |
EBITDA Margin | 5.65% | 4.15% | 7.53% | 4.96% | 15.89% |
D&A For EBITDA | 48.22 | 53.82 | 62.01 | 66.82 | 71.87 |
EBIT | 234.1 | 241.91 | 776.75 | 329.7 | 425.67 |
EBIT Margin | 4.68% | 3.39% | 6.97% | 4.13% | 13.60% |
Effective Tax Rate | 7.12% | - | 44.95% | 59.98% | 13.57% |
Revenue as Reported | 5,179 | 7,487 | 11,530 | 8,290 | 3,234 |
Advertising Expenses | - | 4.06 | 1.37 | 0.72 | 0.98 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.