OMAXE LTD. (OMAXE)

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 150.04 166.12 220.64 168.55 80.30 95.35 76.03 138.17 119.46 63.51 109.18 161.49
YOY Revenue Growth % 82.89% 141.17% 54.99% 1.47% -46.48% -42.6% -65.54% -18.02% 48.77% -33.39% 43.6% 16.88%
Other Income 3.59 1.27 2.41 5.38 38.15 7.64 2.03 12.30 6.96 16.47 30.60 7.00
Total Income 153.63 167.39 223.05 173.93 118.45 102.99 78.06 150.47 126.42 79.98 139.78 168.49
Total Expenses + 117.54 138.99 136.91 181.25 137.99 152.96 206.82 170.35 170.71 145.87 178.88 278.81
Cost of Materials Consumed 94.29 114.27 112.04 142.43 115.35 127.24 185.50 126.37 104.00 124.95 160.41 146.22
Employee Benefit Expense 9.83 9.99 9.11 8.94 12.08 11.54 10.66 10.49 11.53 9.89 8.89 10.22
Other Expenses 13.42 14.73 15.76 29.88 10.56 14.18 10.66 16.06 12.95 13.11 16.77 20.46
Operating Profit 32.50 27.13 83.73 -12.70 -57.69 -57.61 -130.79 -32.18 -51.25 -82.36 -69.70 -117.32
OPM % 21.7% 16.3% 37.9% -7.5% -71.8% -60.4% -172% -23.3% -42.9% -129.7% -63.8% -72.6%
Profit Before Tax + -33.83 -29.82 -46.50 -73.06 -56.48 -77.38 -51.57 -19.88 -44.29 -65.89 -39.10 -110.32
Tax Expense -6.62 -5.93 -10.05 -20.29 7.62 14.49 -11.27 0.88 -8.46 -15.40 -12.86 -27.27
Tax % - - - - - - - - - - - -
Profit After Tax -27.21 -23.89 -36.45 -52.77 -64.10 -91.87 -40.30 -20.76 -35.83 -50.49 -26.24 -83.05
EPS (Basic) -1.49 -1.31 -1.99 -2.89 -3.50 -5.02 -2.20 -1.14 -1.96 -2.76 -1.43 -4.54

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 389.85 705.35 459.39 411.65 252.39 779.59 768.04
YOY Revenue Growth % -44.73% 53.54% 11.6% 63.1% -67.63% 1.5% -
Other Income 60.12 12.65 12.18 10.53 31.66 143.49 160.05
Total Income 449.97 718.00 471.57 422.18 284.05 923.08 928.09
Total Expenses + 655.28 574.69 569.55 352.85 315.57 373.00 582.54
Cost of Materials Consumed 554.46 463.03 455.31 269.96 239.67 264.64 450.45
Employee Benefit Expense 44.77 37.87 39.94 37.59 33.74 51.15 60.27
Other Expenses 51.46 73.79 74.30 45.30 42.16 57.21 71.82
Operating Profit -265.43 130.66 -110.16 58.80 -63.18 406.59 185.50
OPM % -68.1% 18.5% -24% 14.3% -25% 52.2% 24.2%
Profit Before Exceptional -205.31 -183.21 -249.67 -88.17 -280.10 29.27 41.67
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + -205.31 -183.21 -249.67 -88.17 -280.10 29.27 41.67
Tax Expense 11.72 -42.89 -56.48 -11.88 -69.89 123.62 18.53
Tax % - - - - - 422.3% 44.5%
Profit After Tax -217.03 -140.32 -193.19 -76.29 -210.21 -94.35 23.14
EPS (Basic) -11.87 -7.67 -10.56 -4.17 -11.49 -5.16 1.27

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,366.82 1,362.65 1,274.41 0.00 0.00 0.00 0.00
Property, Plant & Equipment 453.24 456.07 466.63 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 393.52 383.62 336.36 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 30.58 37.13 41.87 0.00 0.00 0.00 0.00
Current Assets + 4,913.18 4,530.78 4,534.85 0.00 0.00 0.00 0.00
Inventories 2,279.35 2,181.44 2,315.58 0.00 0.00 0.00 0.00
Trade Receivables 204.62 239.87 250.60 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 25.20 47.68 38.51 0.00 0.00 0.00 0.00
Current Investments 0.00 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 182.90 182.90 182.90 0.00 0.00 0.00 0.00
Other Equity 474.52 690.55 831.50 0.00 0.00 0.00 0.00
Non-Current Liabilities 210.48 238.72 259.40 0.00 0.00 0.00 0.00
Current Liabilities 5,422.40 4,781.26 4,535.46 0.00 0.00 0.00 0.00
Total Liabilities 5,632.88 5,019.98 4,794.86 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 585.32 411.01 30.38 144.04 0.00 0.00 0.00
Cash from Investing Activities -430.54 -78.91 268.02 228.04 0.00 0.00 0.00
Cash from Financing Activities -177.26 -322.93 -312.28 -352.70 0.00 0.00 0.00
Net Increase/Decrease in Cash -22.48 9.17 -13.88 19.38 0.00 0.00 0.00