Om Infra Limited
NSE:OMINFRAL.NS
117.63 (INR) • At close July 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,126.618 | 11,137.81 | 7,990.573 | 3,120.378 | 2,356.417 | 1,870.712 | 2,128.535 | 3,065.393 | 2,428.459 | 2,417.496 | 3,350.605 | 4,168.447 | 4,748.399 | 3,188.25 | 2,349.967 | 2,564.375 | 1,445.322 | 1,213.107 | 1,334.112 | 1,015.029 |
| Cost of Revenue
| 3,471.92 | 9,999.354 | 6,994.005 | 1,978.79 | 1,295.478 | 1,194.949 | 1,579.155 | 1,772.456 | 1,759.058 | 1,142.611 | 2,219.785 | 1,129.945 | 3,233.821 | 2,134.824 | 1,454.767 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,654.698 | 1,138.456 | 996.568 | 1,141.588 | 1,060.939 | 675.763 | 549.38 | 1,292.937 | 669.401 | 1,274.885 | 1,130.819 | 3,038.502 | 1,514.579 | 1,053.426 | 895.2 | 2,564.375 | 1,445.322 | 1,213.107 | 1,334.112 | 1,015.029 |
| Gross Profit Ratio
| 0.513 | 0.102 | 0.125 | 0.366 | 0.45 | 0.361 | 0.258 | 0.422 | 0.276 | 0.527 | 0.337 | 0.729 | 0.319 | 0.33 | 0.381 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 161.209 | 175.558 | 241.733 | 280.611 | 218.305 | 167.305 | 312.426 | 235.21 | 237.475 | 84.555 | 0 | 28.305 | 38.749 | 411.744 | 252.439 | 182.091 | 151.606 | 176.108 | 145.128 |
| Selling & Marketing Expenses
| 0 | 42.044 | 37.65 | 120.921 | 102.098 | 40.304 | 40.589 | 49.043 | 66.354 | 49.705 | 18.844 | 426.116 | 562.958 | 226.613 | 240.429 | 150.17 | 155.094 | 94.74 | 98.108 | 61.144 |
| SG&A
| 3,035.234 | 203.253 | 213.208 | 362.654 | 382.709 | 258.609 | 207.894 | 361.469 | 301.564 | 287.179 | 103.399 | 426.116 | 591.263 | 265.362 | 258.338 | 402.609 | 337.185 | 246.346 | 199.755 | 206.272 |
| Other Expenses
| 3,508.861 | 37.474 | 472.27 | 376.846 | 323.974 | 417.154 | 40.78 | 931.468 | 25.557 | 558.07 | 627.472 | 2,140.59 | 461.306 | 465.51 | 265.928 | 1,672.303 | 769.402 | 756.557 | 839.141 | 604.69 |
| Operating Expenses
| 3,508.861 | 230.12 | 685.478 | 739.5 | 706.683 | 675.763 | 898.106 | 1,292.937 | 993.44 | 845.249 | 730.871 | 2,566.707 | 1,052.569 | 730.872 | 524.266 | 2,074.912 | 1,106.587 | 1,002.903 | 1,038.896 | 810.962 |
| Operating Income
| 145.837 | 908.337 | 311.09 | 402.088 | 354.256 | 66.501 | 294.411 | 581.438 | 343.071 | 429.636 | 399.948 | 471.795 | 490.315 | 322.554 | 370.934 | 489.462 | 338.735 | 210.204 | 295.216 | 204.067 |
| Operating Income Ratio
| 0.02 | 0.082 | 0.039 | 0.129 | 0.15 | 0.036 | 0.138 | 0.19 | 0.141 | 0.178 | 0.119 | 0.113 | 0.103 | 0.101 | 0.158 | 0.191 | 0.234 | 0.173 | 0.221 | 0.201 |
| Total Other Income Expenses Net
| 138.312 | -51.414 | 11.9 | -293.494 | -126.506 | 91.458 | -29.85 | -108.945 | -97.152 | 0 | 0 | 0 | -0.633 | -35.232 | 0 | -75.084 | -56.577 | 20.984 | -28.505 | 40.44 |
| Income Before Tax
| 284.149 | 856.923 | 322.99 | 108.594 | 227.75 | 157.959 | 264.561 | 472.493 | 245.919 | 429.636 | 399.948 | 471.795 | 489.682 | 287.322 | 370.934 | 414.379 | 282.158 | 231.188 | 266.711 | 244.508 |
| Income Before Tax Ratio
| 0.04 | 0.077 | 0.04 | 0.035 | 0.097 | 0.084 | 0.124 | 0.154 | 0.101 | 0.178 | 0.119 | 0.113 | 0.103 | 0.09 | 0.158 | 0.162 | 0.195 | 0.191 | 0.2 | 0.241 |
| Income Tax Expense
| -75.513 | 385.94 | 192.968 | 23.767 | 135.323 | 0.357 | 106.787 | 170.497 | 86.708 | 137.649 | 116.909 | 145.025 | 122.299 | 47.086 | 84.584 | 89.568 | 34.578 | 47.995 | 28.755 | 21.452 |
| Net Income
| 359.02 | 471.59 | 128.73 | 264.671 | 88.939 | 152.273 | 158.362 | 390.779 | 130.646 | 291.987 | 281.496 | 326.77 | 367.382 | 240.235 | 286.35 | 324.81 | 247.581 | 183.193 | 237.955 | 223.055 |
| Net Income Ratio
| 0.05 | 0.042 | 0.016 | 0.085 | 0.038 | 0.081 | 0.074 | 0.127 | 0.054 | 0.121 | 0.084 | 0.078 | 0.077 | 0.075 | 0.122 | 0.127 | 0.171 | 0.151 | 0.178 | 0.22 |
| EPS
| 3.54 | 4.91 | 1.34 | 2.75 | 0.92 | 1.58 | 1.64 | 4.06 | 1.36 | 3.03 | 2.92 | 3.39 | 3.81 | 2.82 | 2.97 | 0.034 | 0.026 | 0.019 | 3.83 | 3.98 |
| EPS Diluted
| 3.54 | 4.91 | 1.34 | 2.75 | 0.92 | 1.58 | 1.64 | 4.06 | 1.36 | 3.03 | 2.92 | 3.39 | 3.81 | 2.82 | 2.97 | 0.034 | 0.026 | 0.019 | 3.83 | 3.98 |
| EBITDA
| 568.765 | 1,093.614 | 671.333 | 405.539 | 489.784 | 497.534 | 561.074 | 719.08 | 520.665 | 824.339 | 689.785 | 687.864 | 759.886 | 593.822 | 544.846 | 563.559 | 394.173 | 258.282 | 328.626 | 233.989 |
| EBITDA Ratio
| 0.08 | 0.098 | 0.084 | 0.13 | 0.208 | 0.266 | 0.264 | 0.235 | 0.214 | 0.341 | 0.206 | 0.165 | 0.16 | 0.186 | 0.232 | 0.22 | 0.273 | 0.213 | 0.246 | 0.231 |