Omax Autos Limited
NSE:OMAXAUTO.NS
87.12 (INR) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,692.586 | 3,552.627 | 3,007.778 | 2,135.842 | 1,550.793 | 4,516.354 | 9,529.056 | 11,789.58 | 10,422.192 | 10,268.654 | 10,952.93 | 9,847.133 | 10,986.286 | 12,870.227 | 11,568.213 | 8,650.986 | 8,120.764 | 7,143.508 | 6,895.521 | 5,626.839 | 4,918.363 |
| Cost of Revenue
| 2,848.123 | 2,784.269 | 2,259.337 | 1,756.958 | 1,246.023 | 3,251.416 | 7,502.03 | 8,605.096 | 6,791.133 | 6,802.686 | 7,565.388 | 6,781.478 | 7,663.508 | 10,675.397 | 9,680.849 | 7,058.099 | 6,726.262 | 5,824.543 | 5,560.609 | 163.209 | 4,305.543 |
| Gross Profit
| 844.463 | 768.358 | 748.441 | 378.884 | 304.77 | 1,264.938 | 2,027.026 | 3,184.484 | 3,631.059 | 3,465.968 | 3,387.542 | 3,065.655 | 3,322.778 | 2,194.83 | 1,887.364 | 1,592.887 | 1,394.502 | 1,318.965 | 1,334.912 | 5,463.63 | 612.82 |
| Gross Profit Ratio
| 0.229 | 0.216 | 0.249 | 0.177 | 0.197 | 0.28 | 0.213 | 0.27 | 0.348 | 0.338 | 0.309 | 0.311 | 0.302 | 0.171 | 0.163 | 0.184 | 0.172 | 0.185 | 0.194 | 0.971 | 0.125 |
| Reseach & Development Expenses
| 0 | 0 | 1.978 | 10.632 | 27.173 | 10.445 | 11.515 | 9.723 | 2.526 | 18.47 | 14.276 | 4.456 | 8.583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 84.499 | 147.044 | 173.453 | 159.568 | 280.428 | 330.824 | 315.398 | 510.62 | 457.089 | 0 | 371.202 | 373.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 41.872 | 44.992 | 65.506 | 45.365 | 102.36 | 148.072 | 202.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 218.426 | 126.371 | 192.036 | 238.959 | 204.933 | 382.788 | 478.896 | 517.987 | 510.62 | 457.089 | 1,864.161 | 371.202 | 373.278 | 0 | 0 | 0 | 0 | 0 | 0 | 325.634 | 417.362 |
| Other Expenses
| 0 | 110.15 | 148.342 | 181.886 | 132.241 | 103.602 | 92.078 | 45.675 | 1.943 | 3.485 | 9.759 | 9.249 | 14.756 | 315.29 | 340.541 | 323.192 | 880.368 | 295.467 | 778.329 | -4,960.199 | -2.444 |
| Operating Expenses
| 218.426 | 236.521 | 842.186 | 762.673 | 845.251 | 1,159.729 | 1,819.931 | 2,983.496 | 3,540.048 | 3,220.563 | 3,283.624 | 3,002.076 | 2,913.346 | 1,510.301 | 1,284.695 | 1,106.05 | 880.368 | 849.841 | 778.329 | 5,285.833 | 419.806 |
| Operating Income
| 626.037 | 535.241 | 60.215 | -201.902 | -522.415 | 208.811 | 297.12 | 200.988 | 91.011 | 245.405 | 103.918 | 63.579 | 409.432 | 684.529 | 602.669 | 486.837 | 514.134 | 469.124 | 556.583 | 177.797 | 193.014 |
| Operating Income Ratio
| 0.17 | 0.151 | 0.02 | -0.095 | -0.337 | 0.046 | 0.031 | 0.017 | 0.009 | 0.024 | 0.009 | 0.006 | 0.037 | 0.053 | 0.052 | 0.056 | 0.063 | 0.066 | 0.081 | 0.032 | 0.039 |
| Total Other Income Expenses Net
| -272.871 | -305.409 | -629.858 | -21.154 | -179.996 | -594.335 | -155.551 | -195.282 | -133.328 | -92.549 | -188.548 | -198.502 | -189.473 | -189.046 | -133.411 | -282.465 | -423.884 | -233.348 | -193.415 | 122.468 | 109.766 |
| Income Before Tax
| 353.166 | 229.832 | -184.106 | 226.987 | -115.428 | 465.275 | 51.544 | 5.706 | 0.316 | 152.855 | -40.168 | -146.013 | 219.959 | 441.501 | 315.296 | 204.372 | 90.25 | 235.776 | 363.168 | 300.265 | 302.78 |
| Income Before Tax Ratio
| 0.096 | 0.065 | -0.061 | 0.106 | -0.074 | 0.103 | 0.005 | 0 | 0 | 0.015 | -0.004 | -0.015 | 0.02 | 0.034 | 0.027 | 0.024 | 0.011 | 0.033 | 0.053 | 0.053 | 0.062 |
| Income Tax Expense
| 137.701 | 113.257 | 59.277 | -7.66 | -14.39 | 29.444 | 47.211 | -70.873 | 16.606 | 73.788 | -43.473 | -49.492 | 80.213 | 160.249 | 102.405 | 62.307 | 22.5 | 74.784 | 102.848 | 100.611 | 99.9 |
| Net Income
| 215.465 | 116.575 | -243.383 | 234.647 | -101.038 | 435.831 | 4.333 | 76.579 | -16.29 | 79.067 | 3.306 | -96.522 | 139.746 | 281.252 | 212.891 | 142.065 | 67.75 | 160.992 | 260.32 | 199.654 | 202.872 |
| Net Income Ratio
| 0.058 | 0.033 | -0.081 | 0.11 | -0.065 | 0.097 | 0 | 0.006 | -0.002 | 0.008 | 0 | -0.01 | 0.013 | 0.022 | 0.018 | 0.016 | 0.008 | 0.023 | 0.038 | 0.035 | 0.041 |
| EPS
| 10.07 | 5.45 | -11.38 | 10.97 | -4.72 | 20.38 | 0.2 | 3.58 | -0.76 | 3.7 | 3.86 | -4.51 | 6.53 | 13.15 | 9.95 | 6.64 | 3.17 | 7.53 | 12.17 | 9.33 | 9.95 |
| EPS Diluted
| 10.07 | 5.45 | -11.38 | 10.97 | -4.72 | 20.38 | 0.2 | 3.58 | -0.76 | 3.7 | 3.86 | -4.51 | 6.53 | 13.15 | 9.95 | 6.64 | 3.17 | 7.53 | 12.17 | 9.33 | 9.95 |
| EBITDA
| 566.608 | 654.597 | 140.017 | 498.519 | 131.151 | 651.581 | 528.508 | 531.601 | 427.99 | 581.005 | 645.31 | 420.674 | 739.244 | 965.054 | 894.319 | 727.082 | 799.117 | 736.792 | 768.745 | 570.845 | 554.271 |
| EBITDA Ratio
| 0.153 | 0.184 | 0.047 | 0.233 | 0.085 | 0.144 | 0.055 | 0.045 | 0.041 | 0.057 | 0.059 | 0.043 | 0.067 | 0.075 | 0.077 | 0.084 | 0.098 | 0.103 | 0.111 | 0.101 | 0.113 |