OMAX AUTOS LTD. (OMAXAUTO)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 71.49 74.90 105.34 103.99 84.20 78.58 92.28 114.20 99.64 88.28 122.17 174.41
YOY Revenue Growth % 1.63% 25.59% 35.12% 12.02% 17.78% 4.91% -12.4% 9.82% 18.33% 12.34% 32.4% 52.72%
Other Income 3.87 4.54 3.93 5.34 7.68 5.62 5.34 5.80 10.78 7.34 9.74 7.63
Total Income 75.36 79.44 109.27 109.33 91.88 84.20 97.61 120.00 110.42 95.62 131.92 182.04
Total Expenses + 65.87 70.23 100.15 94.47 77.70 73.12 84.69 113.01 99.95 91.69 116.06 160.82
Cost of Materials Consumed 52.47 56.16 82.97 80.75 64.74 61.24 70.57 88.15 76.70 70.51 96.39 135.68
Employee Benefit Expense 5.21 5.20 6.28 6.81 5.60 5.06 5.44 5.74 5.66 4.70 6.16 6.95
Other Expenses 8.19 8.86 10.91 6.91 7.36 6.83 8.68 7.52 7.53 8.64 6.62 8.55
Operating Profit 5.63 4.68 5.18 9.52 6.50 5.46 7.59 1.19 -0.31 -3.41 6.11 13.58
OPM % 7.9% 6.2% 4.9% 9.2% 7.7% 6.9% 8.2% 1% -0.3% -3.9% 5% 7.8%
Profit Before Tax + -1.21 -1.59 -0.54 26.31 3.91 21.80 3.62 5.98 8.45 3.93 15.86 21.21
Tax Expense -0.05 1.92 -0.27 9.73 1.26 6.26 0.75 5.49 1.31 3.60 3.64 3.87
Tax % - - - 37% 32.3% 28.7% 20.8% 91.8% 15.5% 91.5% 22.9% 18.2%
Profit After Tax -1.16 -3.50 -0.27 16.59 2.65 15.54 2.87 0.49 7.14 0.33 12.22 17.34
EPS (Basic) -0.54 -3.28 -0.12 7.76 1.24 14.54 1.34 0.23 3.34 0.16 5.71 8.11

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 369.26 355.26 300.78 222.20 161.49 466.68 991.64
YOY Revenue Growth % 3.94% 18.11% 35.36% 37.6% -65.4% -52.94% -
Other Income 24.44 17.68 14.83 31.57 22.05 21.65 12.79
Total Income 393.70 372.94 315.61 253.77 183.53 488.33 1,004.43
Total Expenses + 376.44 330.26 282.80 246.73 195.60 432.40 962.21
Cost of Materials Consumed 284.69 273.43 221.79 164.16 106.64 279.57 710.42
Employee Benefit Expense 21.84 23.50 21.97 27.29 33.06 55.22 108.61
Other Expenses 30.38 33.33 39.05 55.28 55.90 97.61 143.18
Operating Profit -7.18 25.00 17.98 -24.53 -34.12 34.28 29.43
OPM % -1.9% 7% 6% -11% -21.1% 7.3% 3%
Profit Before Exceptional 17.26 0.48 -18.41 -37.24 -59.35 6.95 5.15
Exceptional Items 18.06 22.50 0.00 59.94 47.81 39.58 0.00
Profit Before Tax + 35.32 22.98 -18.41 22.70 -11.54 46.53 5.15
Tax Expense 13.77 11.33 5.93 -0.77 -1.44 2.94 4.72
Tax % 39% 49.3% - -3.4% - 6.3% 91.6%
Profit After Tax 21.55 11.66 -24.34 23.46 -10.10 43.58 0.43
EPS (Basic) 10.07 5.45 -11.38 10.97 -4.73 20.38 0.20

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 347.56 372.33 389.34 0.00 0.00 0.00 0.00
Property, Plant & Equipment 185.29 235.22 262.17 0.00 0.00 0.00 0.00
Capital Work in Progress 0.75 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 4.61 5.31 6.00 0.00 0.00 0.00 0.00
Current Assets + 125.59 106.41 78.61 0.00 0.00 0.00 0.00
Inventories 11.11 15.12 16.70 0.00 0.00 0.00 0.00
Trade Receivables 4.34 2.76 10.98 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 13.75 37.17 9.15 0.00 0.00 0.00 0.00
Current Investments 40.72 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 21.39 21.39 21.39 0.00 0.00 0.00 0.00
Other Equity 293.81 276.20 264.52 0.00 0.00 0.00 0.00
Non-Current Liabilities 82.51 95.54 105.95 0.00 0.00 0.00 0.00
Current Liabilities 86.64 106.58 103.11 0.00 0.00 0.00 0.00
Total Liabilities 169.16 202.12 209.06 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 34.17 20.69 35.14 19.09 0.00 0.00 0.00
Cash from Investing Activities -12.93 18.70 -9.32 83.29 0.00 0.00 0.00
Cash from Financing Activities -44.66 -11.36 -33.74 -103.53 0.00 0.00 0.00
Net Increase/Decrease in Cash -23.42 28.03 -7.91 -1.15 0.00 0.00 0.00