Omax Autos Limited
NSE:OMAXAUTO.NS
124.86 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 842.018 | 1,039.896 | 1,053.382 | 749.035 | 714.935 | 928.28 | 779.59 | 596.423 | 703.486 | 736.725 | 553.843 | 436.022 | 409.251 | 517.658 | 290.364 | 502.899 | 239.871 | 781.067 | 994.854 | 1,001.689 | 1,738.745 | 1,394.128 | 2,271.804 | 3,092.023 | 2,771.101 | 3,394.042 | 3,056.239 | 2,886 | 2,453.298 | 2,586.1 | 2,528.2 | 2,604.2 | 2,703.779 | 2,608.4 | 2,502.6 | 2,641.4 | 2,458.886 | 2,594.76 | 2,792.329 | 3,140.311 |
| Cost of Revenue
| 754.18 | 934.495 | 817.65 | 564.847 | 523.35 | 680.974 | 613.228 | 466.076 | 499.06 | 771.815 | 388.323 | 306.585 | 290.234 | 554.615 | 235.966 | 294.438 | 161.004 | 829.251 | 642.37 | 623.866 | 1,155.929 | 1,686.346 | 1,589.067 | 2,255.714 | 1,970.904 | 2,294.948 | 2,076.556 | 1,964.856 | 1,665.693 | 1,674.8 | 1,659.1 | 1,676.2 | 1,781.041 | 1,690.9 | 1,647.5 | 1,750.3 | 699.969 | 2,115.44 | 2,274.858 | 2,573.241 |
| Gross Profit
| 87.838 | 105.401 | 235.732 | 184.188 | 191.585 | 247.306 | 166.362 | 130.347 | 204.426 | -35.09 | 165.52 | 129.437 | 119.017 | -36.957 | 54.398 | 208.461 | 78.867 | -48.184 | 352.484 | 377.823 | 582.816 | -292.218 | 682.737 | 836.309 | 800.197 | 1,099.094 | 979.683 | 921.144 | 787.605 | 911.3 | 869.1 | 928 | 922.738 | 917.5 | 855.1 | 891.1 | 1,758.917 | 479.32 | 517.471 | 567.07 |
| Gross Profit Ratio
| 0.104 | 0.101 | 0.224 | 0.246 | 0.268 | 0.266 | 0.213 | 0.219 | 0.291 | -0.048 | 0.299 | 0.297 | 0.291 | -0.071 | 0.187 | 0.415 | 0.329 | -0.062 | 0.354 | 0.377 | 0.335 | -0.21 | 0.301 | 0.27 | 0.289 | 0.324 | 0.321 | 0.319 | 0.321 | 0.352 | 0.344 | 0.356 | 0.341 | 0.352 | 0.342 | 0.337 | 0.715 | 0.185 | 0.185 | 0.181 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 1.978 | 0 | 0 | 0 | 10.632 | 0 | 0 | 0 | 27.173 | 0 | 0 | 0 | 10.445 | 0 | 0 | 0 | 11.515 | 0 | 0 | 0 | 9.724 | 0 | 0 | 0 | 2.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 73.58 | 69.137 | 109.127 | 88.632 | 52.119 | 118.203 | 82.893 | 82.804 | 71.198 | 82.432 | 71.015 | 62.739 | 81.655 | 95.089 | 66.334 | 94.017 | 82.394 | 151.204 | 117.989 | 137.105 | 173.808 | 269.703 | 244.737 | 278.284 | 298.968 | 576.651 | 350.923 | 365.068 | 404.839 | 458.218 | 413.1 | 408.3 | 418.292 | 375.274 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 76.758 | 53.533 | 39.273 | 45.394 | 38.662 | 44.393 | 47.169 | 26.762 | 30.017 | 32.947 | 41.511 | 69.691 | 37.737 | -15.411 | 49.535 | 62.11 | 36.007 | -71.429 | 24.167 | 96.163 | 36.026 | -0.268 | 34.426 | 29.928 | 27.992 | 55.756 | 790.104 | 829.174 | 954.492 | 877.8 | 882.5 | 876.1 | 857.155 | 833.6 | 811 | 777.6 | 1,754.128 | 367.481 | 398.063 | 393.674 |
| Operating Expenses
| 73.58 | 69.137 | 226.853 | 195.682 | 189.147 | 222.444 | 201.136 | 181.939 | 236.666 | 177.48 | 224.253 | 188.461 | 172.478 | 153.173 | 245.941 | 253.787 | 192.348 | -22.365 | 354.1 | 370.847 | 457.147 | -344.192 | 619.437 | 793.48 | 751.206 | 957.215 | 790.104 | 829.174 | 954.492 | 877.8 | 882.5 | 876.1 | 857.155 | 833.6 | 811 | 777.6 | 1,754.128 | 367.481 | 398.063 | 393.674 |
| Operating Income
| 14.258 | 36.264 | 48.152 | 33.9 | 2.438 | 69.255 | 12.395 | -24.83 | -32.24 | -30.683 | -58.733 | -59.024 | -53.461 | -166.359 | -191.543 | -45.326 | -113.481 | -25.819 | -1.616 | 6.976 | 125.669 | 51.974 | 63.3 | 42.829 | 48.991 | 141.879 | 189.579 | 91.97 | -166.887 | 33.5 | -13.4 | 51.9 | 65.583 | 83.9 | 44.1 | 113.5 | 4.789 | 111.839 | 119.408 | 173.396 |
| Operating Income Ratio
| 0.017 | 0.035 | 0.046 | 0.045 | 0.003 | 0.075 | 0.016 | -0.042 | -0.046 | -0.042 | -0.106 | -0.135 | -0.131 | -0.321 | -0.66 | -0.09 | -0.473 | -0.033 | -0.002 | 0.007 | 0.072 | 0.037 | 0.028 | 0.014 | 0.018 | 0.042 | 0.062 | 0.032 | -0.068 | 0.013 | -0.005 | 0.02 | 0.024 | 0.032 | 0.018 | 0.043 | 0.002 | 0.043 | 0.043 | 0.055 |
| Total Other Income Expenses Net
| 24.845 | 226.86 | -53.505 | -49.752 | -14.524 | -48.554 | -58.59 | -67.695 | -33.847 | 511.813 | -49.022 | -5.102 | -28.801 | 476.101 | -21.13 | -10.093 | -43.596 | 44.243 | -22.265 | 103.871 | 234.216 | -22.744 | -45.165 | -44.37 | -43.271 | -34.45 | -73.164 | -78.245 | -64.977 | -34.9 | -31.2 | -29 | -52.054 | -30.5 | -34 | -37.2 | 10.62 | -66.118 | -67.11 | -66.865 |
| Income Before Tax
| 39.103 | 263.124 | -5.353 | -15.852 | -12.086 | 20.701 | -46.195 | -92.525 | -66.087 | 481.13 | -107.755 | -64.126 | -82.262 | 309.742 | -212.673 | -55.419 | -157.077 | 18.424 | -23.881 | 110.847 | 359.885 | 29.23 | 18.135 | -1.541 | 5.72 | 107.429 | 116.415 | 13.725 | -231.864 | -1.4 | -44.6 | 22.9 | 13.529 | 53.4 | 10.1 | 76.3 | 15.409 | 45.721 | 52.298 | 106.531 |
| Income Before Tax Ratio
| 0.046 | 0.253 | -0.005 | -0.021 | -0.017 | 0.022 | -0.059 | -0.155 | -0.094 | 0.653 | -0.195 | -0.147 | -0.201 | 0.598 | -0.732 | -0.11 | -0.655 | 0.024 | -0.024 | 0.111 | 0.207 | 0.021 | 0.008 | -0 | 0.002 | 0.032 | 0.038 | 0.005 | -0.095 | -0.001 | -0.018 | 0.009 | 0.005 | 0.02 | 0.004 | 0.029 | 0.006 | 0.018 | 0.019 | 0.034 |
| Income Tax Expense
| 12.619 | 97.259 | -2.685 | 19.181 | -0.498 | -48.654 | -20.506 | 144.959 | -16.522 | 49.809 | -6.412 | -30.329 | -20.728 | 102.315 | -77.059 | 8.282 | -47.928 | -14.606 | 1.143 | -27.093 | 70 | 30.965 | 2.377 | 13.386 | 0.484 | -24.296 | -8.434 | -19.039 | -12.348 | 4.5 | -17.1 | 14.2 | 10.595 | 7.3 | 16.8 | 40.7 | 14.702 | 12.7 | 16.743 | 36.068 |
| Net Income
| 26.484 | 165.867 | -2.668 | -35.033 | -11.588 | 69.355 | -25.689 | -237.484 | -49.565 | 431.321 | -101.343 | -33.797 | -61.534 | 207.427 | -135.614 | -63.702 | -109.149 | 33.03 | -25.024 | 137.94 | 289.885 | -1.735 | 15.758 | -14.927 | 5.235 | 131.725 | 124.848 | 32.764 | -219.515 | -5.9 | -27.6 | 7.6 | 2.933 | 46.1 | -6.7 | 32.8 | 0.707 | 33.021 | 35.555 | 70.463 |
| Net Income Ratio
| 0.031 | 0.16 | -0.003 | -0.047 | -0.016 | 0.075 | -0.033 | -0.398 | -0.07 | 0.585 | -0.183 | -0.078 | -0.15 | 0.401 | -0.467 | -0.127 | -0.455 | 0.042 | -0.025 | 0.138 | 0.167 | -0.001 | 0.007 | -0.005 | 0.002 | 0.039 | 0.041 | 0.011 | -0.089 | -0.002 | -0.011 | 0.003 | 0.001 | 0.018 | -0.003 | 0.012 | 0 | 0.013 | 0.013 | 0.022 |
| EPS
| 1.24 | 7.75 | -0.12 | -1.64 | -0.54 | 3.24 | -1.2 | -11.1 | -2.32 | 20.17 | -4.74 | -1.58 | -2.88 | 9.7 | -6.34 | -2.98 | -5.1 | 1.55 | -1.17 | 6.45 | 13.55 | -0.085 | 0.74 | -0.7 | 0.24 | 6.16 | 5.84 | 1.53 | -10.27 | -0.28 | -1.29 | 0.45 | 0.14 | 2.16 | -0.31 | 1.53 | 0.033 | 1.54 | 1.66 | 3.29 |
| EPS Diluted
| 1.24 | 7.75 | -0.12 | -1.64 | -0.54 | 3.24 | -1.2 | -11.1 | -2.32 | 20.14 | -4.74 | -1.58 | -2.88 | 9.7 | -6.34 | -2.98 | -5.1 | 1.55 | -1.17 | 6.45 | 13.55 | -0.081 | 0.74 | -0.7 | 0.24 | 6.16 | 5.84 | 1.53 | -10.27 | -0.28 | -1.29 | 0.45 | 0.14 | 2.16 | -0.31 | 1.53 | 0.033 | 1.54 | 1.66 | 3.29 |
| EBITDA
| 65.875 | 88.842 | 103.113 | 88.93 | 96.278 | 125.512 | 79.289 | 25.134 | 56.69 | -77.488 | 25.83 | 43.598 | 12.746 | -146.435 | -117.636 | 40.054 | -54.124 | -62.423 | 48.042 | 128.995 | 188.037 | 102.127 | 148.027 | 126.634 | 130.565 | 247.613 | 246.645 | 147.764 | -110.32 | 97 | 55.4 | 118.5 | 124.081 | 149.8 | 115.6 | 187 | 85.135 | 190.281 | 197.571 | 250.159 |
| EBITDA Ratio
| 0.078 | 0.085 | 0.098 | 0.119 | 0.135 | 0.135 | 0.102 | 0.042 | 0.081 | -0.105 | 0.047 | 0.1 | 0.031 | -0.283 | -0.405 | 0.08 | -0.226 | -0.08 | 0.048 | 0.129 | 0.108 | 0.073 | 0.065 | 0.041 | 0.047 | 0.073 | 0.081 | 0.051 | -0.045 | 0.038 | 0.022 | 0.046 | 0.046 | 0.057 | 0.046 | 0.071 | 0.035 | 0.073 | 0.071 | 0.08 |