Omaxe Limited
NSE:OMAXE.NS
73.92 (INR) • At close March 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,143.2 | 7,733.3 | 6,178 | 4,757 | 11,214.3 | 11,665.1 | 18,390.94 | 16,267.53 | 16,535.54 | 14,133.43 | 16,054.3 | 20,571.23 | 18,487.48 | 15,216.03 | 10,012.23 | 7,987.91 | 22,816.17 |
| Cost of Revenue
| 17,894.9 | 8,662.9 | 5,576.3 | 4,735.1 | 7,858.2 | 8,778.1 | 14,125.94 | 11,844.9 | 12,354.34 | 10,322.12 | 11,851.83 | 16,257.19 | 14,990.29 | 0 | 0 | 0 | 0 |
| Gross Profit
| -1,751.7 | -929.6 | 601.7 | 21.9 | 3,356.1 | 2,887 | 4,265 | 4,422.63 | 4,181.2 | 3,811.31 | 4,202.47 | 4,314.04 | 3,497.19 | 15,216.03 | 10,012.23 | 7,987.91 | 22,816.17 |
| Gross Profit Ratio
| -0.109 | -0.12 | 0.097 | 0.005 | 0.299 | 0.247 | 0.232 | 0.272 | 0.253 | 0.27 | 0.262 | 0.21 | 0.189 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 170.9 | 393.6 | 180.5 | 169.1 | 234.7 | 665.9 | 279.46 | 424.41 | 216.66 | 275.64 | 519.37 | 240.09 | 438.22 | 320.36 | 232.91 | 364.26 | 346.56 |
| Selling & Marketing Expenses
| 630.6 | 346.5 | 320.6 | 475.3 | 430.6 | 197.3 | 596.79 | 606.86 | 880.14 | 629.29 | 682.27 | 1,059.89 | 869.65 | 242.46 | 254.74 | 128.92 | 95.24 |
| SG&A
| 801.5 | 740.1 | 501.1 | 644.4 | 665.3 | 863.2 | 876.25 | 1,031.27 | 1,096.8 | 904.93 | 1,201.64 | 1,299.98 | 1,307.87 | 562.82 | 487.65 | 493.18 | 441.8 |
| Other Expenses
| 0 | 246.8 | 27.3 | 100.4 | 58 | 62.3 | 146.18 | 47.47 | 48.6 | 59.5 | 59.93 | 93.98 | 943.25 | 12,323.97 | 7,469.09 | 5,903.72 | 15,625.12 |
| Operating Expenses
| 2,015.6 | 2,756.9 | 1,510.3 | 1,688.3 | 2,106.3 | 1,695.6 | 1,720.12 | 1,675.1 | 1,781.37 | 1,599.46 | 1,984.72 | 2,041.76 | 2,067.77 | 12,886.79 | 7,956.74 | 6,396.9 | 16,066.92 |
| Operating Income
| -3,975.2 | -3,566.5 | -934.3 | -1,671 | 1,249.2 | 1,191.4 | 2,544.88 | 2,747.53 | 2,448.43 | 2,270.15 | 2,266.74 | 2,146.87 | 1,429.42 | 2,329.24 | 2,055.49 | 1,591.01 | 6,749.25 |
| Operating Income Ratio
| -0.246 | -0.461 | -0.151 | -0.351 | 0.111 | 0.102 | 0.138 | 0.169 | 0.148 | 0.161 | 0.141 | 0.104 | 0.077 | 0.153 | 0.205 | 0.199 | 0.296 |
| Total Other Income Expenses Net
| -1,095.5 | -1,001.2 | -1,009.1 | -1,375.4 | -806.6 | -405.8 | -1,137.82 | -956.1 | -1,093.02 | -1,168.25 | -1,111.34 | -899.66 | -235.66 | -1,047.39 | -1,021.18 | -1,083.58 | -587.32 |
| Income Before Tax
| -5,070.7 | -4,567.7 | -1,943.8 | -3,046.4 | 442.6 | 785.6 | 1,407.06 | 1,791.43 | 1,355.41 | 1,101.9 | 1,155.4 | 1,247.21 | 1,193.76 | 1,281.85 | 1,034.31 | 507.43 | 6,161.93 |
| Income Before Tax Ratio
| -0.314 | -0.591 | -0.315 | -0.64 | 0.039 | 0.067 | 0.077 | 0.11 | 0.082 | 0.078 | 0.072 | 0.061 | 0.065 | 0.084 | 0.103 | 0.064 | 0.27 |
| Income Tax Expense
| -1,011.6 | -1,056.9 | -327.3 | -694.3 | 1,414 | 299.1 | 555.28 | 738.84 | 572.19 | 503.51 | 369.28 | 190.23 | 289.79 | 354.73 | -91.23 | 94.22 | 1,441.41 |
| Net Income
| -4,026 | -3,479.1 | -1,595.3 | -2,351.8 | -972.2 | 490.1 | 839.98 | 1,020.88 | 783.22 | 600.68 | 785.2 | 1,056.79 | 903.97 | 927.12 | 1,125.54 | 413.14 | 4,948.76 |
| Net Income Ratio
| -0.249 | -0.45 | -0.258 | -0.494 | -0.087 | 0.042 | 0.046 | 0.063 | 0.047 | 0.043 | 0.049 | 0.051 | 0.049 | 0.061 | 0.112 | 0.052 | 0.217 |
| EPS
| -22.01 | -19.02 | -8.72 | -12.86 | -5.32 | 2.68 | 4.59 | 5.58 | 4.2 | 3.27 | 4.29 | 5.78 | 4.15 | 4.25 | 5.16 | 2.14 | 23.55 |
| EPS Diluted
| -22.01 | -19.02 | -8.72 | -12.86 | -5.32 | 2.68 | 4.59 | 5.58 | 4.2 | 3.27 | 4.29 | 5.78 | 4.15 | 4.25 | 5.16 | 2.14 | 23.55 |
| EBITDA
| -3,479.7 | -2,758.4 | -464.6 | -971.6 | 2,341.1 | 1,610.7 | 3,023.53 | 2,970.74 | 2,645.7 | 2,563.34 | 2,474.59 | 2,429.31 | 2,616.24 | 2,403.08 | 2,116.14 | 1,655.36 | 6,810.12 |
| EBITDA Ratio
| -0.216 | -0.357 | -0.075 | -0.204 | 0.209 | 0.138 | 0.164 | 0.183 | 0.16 | 0.181 | 0.154 | 0.118 | 0.142 | 0.158 | 0.211 | 0.207 | 0.298 |