Omaxe Limited
NSE:OMAXE.NS
121.53 (INR) • At close September 6, 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 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,852.3 | 5,423.2 | 5,992.1 | 2,660.9 | 2,134.5 | 2,894.7 | 2,438.6 | 1,188.8 | 1,211.2 | 1,681 | 1,798.3 | 1,837.8 | 860.9 | 1,673.5 | 1,025.6 | 1,550.4 | 507.5 | 3,501.1 | 1,671.6 | 2,511 | 3,530.6 | 2,992.5 | 2,422.1 | 4,515.2 | 1,735.3 | 4,907.011 | 5,068.154 | 3,646.814 | 4,944.926 | 4,677.995 | 4,106.707 | 3,267.489 | 4,374.09 | 3,914.017 | 4,394.689 | 4,095.316 | 3,344.054 | 3,959.074 | 3,077.122 | 3,789.216 | 3,308.018 | 4,962.771 | 3,420.375 | 3,607.459 | 3,966.404 | 6,592.518 | 5,679.324 | 4,568.448 | 3,630.641 | 6,035.791 | 4,560.559 | 4,542.409 |
| Cost of Revenue
| 4,725.8 | 6,414.8 | 5,943.1 | 2,956.1 | 2,716.9 | 3,415.6 | 2,645.9 | 1,430.3 | 1,171.1 | 1,367.4 | 1,747.9 | 1,671.6 | 789.4 | 1,686 | 1,217.5 | 1,431 | 400.6 | 2,446.6 | 1,174.5 | 1,903.7 | 2,333.4 | 2,155.2 | 1,917.9 | 3,701.2 | 1,003.8 | 3,896.804 | 3,986.43 | 2,527.525 | 3,714.23 | 3,583.303 | 3,062.144 | 2,187.172 | 3,012.275 | 2,667.063 | 3,305.686 | 3,021.379 | 2,272.108 | 3,235.191 | 2,058.458 | 2,732.917 | 2,295.554 | 3,861.528 | 2,433.827 | 2,641.901 | 2,914.475 | 5,721.241 | 4,385.013 | 3,537.652 | 2,613.276 | 5,155.224 | 3,734.229 | 3,635.79 |
| Gross Profit
| -873.5 | -991.6 | 49 | -295.2 | -582.4 | -520.9 | -207.3 | -241.5 | 40.1 | 313.6 | 50.4 | 166.2 | 71.5 | -12.5 | -191.9 | 119.4 | 106.9 | 1,054.5 | 497.1 | 607.3 | 1,197.2 | 837.3 | 504.2 | 814 | 731.5 | 1,010.207 | 1,081.724 | 1,119.289 | 1,230.696 | 1,094.692 | 1,044.563 | 1,080.317 | 1,361.815 | 1,246.954 | 1,089.003 | 1,073.937 | 1,071.946 | 723.883 | 1,018.664 | 1,056.299 | 1,012.464 | 1,101.243 | 986.548 | 965.558 | 1,051.929 | 871.277 | 1,294.311 | 1,030.796 | 1,017.365 | 880.567 | 826.33 | 906.619 |
| Gross Profit Ratio
| -0.227 | -0.183 | 0.008 | -0.111 | -0.273 | -0.18 | -0.085 | -0.203 | 0.033 | 0.187 | 0.028 | 0.09 | 0.083 | -0.007 | -0.187 | 0.077 | 0.211 | 0.301 | 0.297 | 0.242 | 0.339 | 0.28 | 0.208 | 0.18 | 0.422 | 0.206 | 0.213 | 0.307 | 0.249 | 0.234 | 0.254 | 0.331 | 0.311 | 0.319 | 0.248 | 0.262 | 0.321 | 0.183 | 0.331 | 0.279 | 0.306 | 0.222 | 0.288 | 0.268 | 0.265 | 0.132 | 0.228 | 0.226 | 0.28 | 0.146 | 0.181 | 0.2 |
| Reseach & Development 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 69.3 | 0 | 0 | 0 | 93.7 | 0 | 0 | 0 | 75.5 | 0 | 0 | 0 | 81.7 | 0 | 0 | 0 | 135.9 | 0 | 0 | 0 | 114.309 | 0 | 0 | 0 | 211.229 | 0 | 0 | 0 | 216.93 | 0 | 0 | 0 | 210.395 | 0 | 0 | 0 | 261.2 | 0 | 0 | 0 | 230.67 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 346.5 | 0 | 0 | 0 | 234.5 | 0 | 0 | 0 | 305.5 | 0 | 0 | 0 | 282.2 | 0 | 0 | 0 | 197.3 | 0 | 0 | 0 | 163 | 0 | 0 | 0 | 131.78 | 0 | 0 | 0 | 226.6 | 0 | 0 | 0 | 162.71 | 0 | 0 | 0 | 928.15 | 0 | 0 | 0 | 1,059.89 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 52.6 | 93.7 | 104.8 | 94.7 | 415.8 | 106 | 126.1 | 92.2 | 328.2 | 83.9 | 90.7 | 135.1 | 381 | 121 | 94.6 | 45.2 | 363.9 | 142.1 | 155.8 | 189 | 333.2 | 182.5 | 182 | 165.5 | 277.309 | 144.561 | 157.415 | 155.515 | 343.009 | 146.48 | 124.346 | 136.805 | 443.53 | 149.092 | 133.635 | 144.473 | 373.105 | 145.332 | 145.71 | 162.423 | 1,460.147 | 125.064 | 208.985 | 183.783 | 1,580.288 | 158.349 | 182.991 | 0 | 0 | 0 | 0 |
| Other Expenses
| 436.2 | -540.2 | 26.9 | 37.3 | 74 | 87 | 99.5 | 34 | 26.3 | -126.5 | 44.3 | 75.6 | 33.9 | -43.3 | 28.4 | 84.3 | 31 | -231.3 | 185.2 | 49.1 | 55 | -190.6 | 74.4 | 89 | 89.5 | 293.556 | 272.967 | 385.199 | 440.486 | 537.732 | 258.846 | 198.892 | 249.149 | 465.064 | 404.545 | 380.611 | 436.632 | 587.226 | 404.632 | 354.349 | 373.374 | 652.352 | 453.876 | 437.09 | 473.071 | 886.31 | 530.998 | 420.174 | 434.588 | 1,358.624 | 226.246 | 1,500.145 |
| Operating Expenses
| 346.4 | 540.2 | 569.1 | 478.8 | 499.5 | 735.5 | 978 | 602.1 | 441.3 | 306.2 | 353.6 | 443.6 | 406.9 | 440 | 434.8 | 430.6 | 382.9 | 508.8 | 534.2 | 505.8 | 557.5 | 539.8 | 380.4 | 423.9 | 351.5 | 536.974 | 272.967 | 385.199 | 440.486 | 537.732 | 258.846 | 198.892 | 249.149 | 465.064 | 404.545 | 380.611 | 436.632 | 467.106 | 404.632 | 354.349 | 373.374 | 523.392 | 453.876 | 437.09 | 473.071 | 555.7 | 530.998 | 420.174 | 434.588 | 1,358.624 | 226.246 | 1,500.145 |
| Operating Income
| -1,147.9 | -1,531.8 | -492.7 | -736.8 | -1,081.9 | -1,169.4 | -1,085.8 | -809.6 | -401.2 | -18.3 | -303.2 | -201.8 | -335.4 | -452.5 | -626.7 | -311.2 | -276 | 545.7 | -37.1 | 101.5 | 639.7 | 297.5 | 2,496.5 | 390.1 | 380 | 473.233 | 808.757 | 734.09 | 790.21 | 556.96 | 785.717 | 881.425 | 1,112.666 | 781.89 | 684.458 | 693.326 | 635.314 | 315.077 | 614.032 | 701.95 | 639.09 | 626.841 | 532.672 | 528.468 | 578.858 | 190.167 | 763.313 | 610.622 | 582.777 | -478.057 | 600.084 | -593.526 |
| Operating Income Ratio
| -0.298 | -0.282 | -0.082 | -0.277 | -0.507 | -0.404 | -0.445 | -0.681 | -0.331 | -0.011 | -0.169 | -0.11 | -0.39 | -0.27 | -0.611 | -0.201 | -0.544 | 0.156 | -0.022 | 0.04 | 0.181 | 0.099 | 1.031 | 0.086 | 0.219 | 0.096 | 0.16 | 0.201 | 0.16 | 0.119 | 0.191 | 0.27 | 0.254 | 0.2 | 0.156 | 0.169 | 0.19 | 0.08 | 0.2 | 0.185 | 0.193 | 0.126 | 0.156 | 0.146 | 0.146 | 0.029 | 0.134 | 0.134 | 0.161 | -0.079 | 0.132 | -0.131 |
| Total Other Income Expenses Net
| -423.8 | -381.9 | -324.4 | -289.6 | -233.1 | -257.8 | -273 | -311.9 | -259 | -287.2 | -212 | -327.8 | -257.7 | -170.4 | -399.7 | -450.4 | -359.5 | -519.3 | 137.8 | 20.5 | -446.2 | 59.9 | -12 | -207.3 | -246.4 | -110.161 | -502.795 | -383.386 | -402.916 | -324.008 | -408.871 | -453.953 | -358.447 | -277.4 | -376.328 | -361.715 | -334.844 | 33.411 | -385.851 | -425.493 | -390.317 | -178.98 | -334.89 | -283.716 | -313.854 | 69.177 | -331.207 | -311.956 | -325.683 | 729.013 | -325.401 | 964.266 |
| Income Before Tax
| -1,571.7 | -1,913.7 | -817.1 | -1,026.4 | -1,315 | -1,427.2 | -1,358.8 | -1,121.5 | -660.2 | -305.9 | -515.2 | -529.6 | -593.1 | -622.9 | -1,026.4 | -761.6 | -635.5 | 26.4 | 100.7 | 122 | 193.5 | 357.4 | 111.8 | 182.8 | 133.6 | 363.072 | 305.962 | 350.704 | 387.294 | 232.952 | 376.846 | 427.472 | 754.219 | 504.49 | 308.13 | 331.611 | 300.47 | 348.488 | 228.181 | 276.457 | 248.773 | 447.861 | 197.782 | 244.752 | 265.004 | 259.344 | 432.106 | 298.666 | 257.094 | 250.956 | 274.683 | 370.74 |
| Income Before Tax Ratio
| -0.408 | -0.353 | -0.136 | -0.386 | -0.616 | -0.493 | -0.557 | -0.943 | -0.545 | -0.182 | -0.286 | -0.288 | -0.689 | -0.372 | -1.001 | -0.491 | -1.252 | 0.008 | 0.06 | 0.049 | 0.055 | 0.119 | 0.046 | 0.04 | 0.077 | 0.074 | 0.06 | 0.096 | 0.078 | 0.05 | 0.092 | 0.131 | 0.172 | 0.129 | 0.07 | 0.081 | 0.09 | 0.088 | 0.074 | 0.073 | 0.075 | 0.09 | 0.058 | 0.068 | 0.067 | 0.039 | 0.076 | 0.065 | 0.071 | 0.042 | 0.06 | 0.082 |
| Income Tax Expense
| -101.9 | -476.4 | -99.4 | -182.9 | -252.9 | -383.3 | -267.7 | -247.7 | -158.2 | 60.7 | -129.6 | -109.6 | -148.8 | -628.3 | -74 | 4.2 | 3.8 | 1,290.3 | 38.1 | 41.2 | 44.4 | 149.2 | 26.8 | 76 | 47.1 | 155.794 | 99.285 | 162.635 | 137.57 | 98.036 | 157.013 | 185.155 | 298.631 | 233.557 | 130.358 | 137.057 | 131.001 | 147.383 | 89.179 | 137.874 | 129.075 | 196.562 | 35.209 | 62.999 | 74.511 | -99.54 | 145.315 | 69.082 | 75.373 | 13.537 | 81.491 | 97.694 |
| Net Income
| -1,474.4 | -1,450.5 | -668.9 | -843.5 | -1,063.2 | -1,054.7 | -1,059.9 | -874.8 | -489.7 | -392.8 | -377.6 | -390.5 | -434.4 | 2.3 | -955.1 | -761.3 | -637.7 | -1,253.7 | 76.8 | 42.5 | 162.2 | 202.7 | 90.4 | 108.5 | 88.5 | 225.417 | 200.461 | 182.229 | 231.867 | 134.916 | 208.093 | 236.917 | 454.521 | 270.933 | 176.856 | 194.601 | 168.254 | 202.417 | 139.193 | 138.813 | 120.255 | 250.859 | 162.481 | 181.514 | 190.344 | 356.632 | 288.519 | 229.849 | 181.789 | 237.434 | 193.166 | 273.052 |
| Net Income Ratio
| -0.383 | -0.267 | -0.112 | -0.317 | -0.498 | -0.364 | -0.435 | -0.736 | -0.404 | -0.234 | -0.21 | -0.212 | -0.505 | 0.001 | -0.931 | -0.491 | -1.257 | -0.358 | 0.046 | 0.017 | 0.046 | 0.068 | 0.037 | 0.024 | 0.051 | 0.046 | 0.04 | 0.05 | 0.047 | 0.029 | 0.051 | 0.073 | 0.104 | 0.069 | 0.04 | 0.048 | 0.05 | 0.051 | 0.045 | 0.037 | 0.036 | 0.051 | 0.048 | 0.05 | 0.048 | 0.054 | 0.051 | 0.05 | 0.05 | 0.039 | 0.042 | 0.06 |
| EPS
| -8.06 | -7.94 | -3.66 | -4.61 | -5.81 | -5.77 | -5.79 | -4.78 | -2.68 | -2.15 | -2.06 | -2.14 | -2.38 | 0.012 | -5.22 | -4.16 | -3.49 | -6.86 | 0.42 | 0.23 | 0.89 | 1.11 | 0.49 | 0.59 | 0.48 | 1.23 | 1.1 | 0.98 | 1.27 | 0.66 | 1.14 | 1.25 | 2.49 | 1.59 | 1 | 0.67 | 0.95 | 1.11 | 0.76 | 0.76 | 0.66 | 1.37 | 0.89 | 0.99 | 1.04 | 1.95 | 1.58 | 1.05 | 0.84 | 1.3 | 0.88 | 1.25 |
| EPS Diluted
| -8.06 | -7.94 | -3.66 | -4.61 | -5.81 | -5.77 | -5.79 | -4.78 | -2.68 | -2.15 | -2.06 | -2.13 | -2.38 | 0.012 | -5.22 | -4.16 | -3.49 | -6.86 | 0.42 | 0.23 | 0.89 | 1.11 | 0.49 | 0.59 | 0.48 | 1.23 | 1.1 | 0.98 | 1.27 | 0.66 | 1.14 | 1.25 | 2.49 | 1.59 | 1 | 0.67 | 0.95 | 1.11 | 0.76 | 0.76 | 0.66 | 1.37 | 0.89 | 0.99 | 1.04 | 1.95 | 1.58 | 1.05 | 0.84 | 1.3 | 0.88 | 1.25 |
| EBITDA
| -1,075.9 | -1,395.8 | -346.6 | -632.9 | -850.9 | -1,007.7 | -921.9 | -648.5 | -207.9 | -74.6 | -197.8 | -32.8 | -148.8 | -326 | -492.5 | -80.8 | -111.7 | 812.1 | 314 | 330.5 | 836.7 | 343.3 | 222.7 | 500.8 | 487.9 | 790.161 | 831.756 | 756.13 | 809.455 | 581.064 | 809.28 | 902.597 | 1,132.758 | 809.704 | 711.573 | 718.659 | 658.779 | 433.032 | 651.12 | 738.615 | 673.872 | 705.005 | 557.899 | 551.765 | 599.951 | 361.869 | 783.739 | 627.753 | 597.82 | 620.703 | 614.807 | 712.495 |
| EBITDA Ratio
| -0.279 | -0.257 | -0.058 | -0.238 | -0.399 | -0.348 | -0.378 | -0.546 | -0.172 | -0.044 | -0.11 | -0.018 | -0.173 | -0.195 | -0.48 | -0.052 | -0.22 | 0.232 | 0.188 | 0.132 | 0.237 | 0.115 | 0.092 | 0.111 | 0.281 | 0.161 | 0.164 | 0.207 | 0.164 | 0.124 | 0.197 | 0.276 | 0.259 | 0.207 | 0.162 | 0.175 | 0.197 | 0.109 | 0.212 | 0.195 | 0.204 | 0.142 | 0.163 | 0.153 | 0.151 | 0.055 | 0.138 | 0.137 | 0.165 | 0.103 | 0.135 | 0.157 |