Om Infra Limited (OMINFRAL.NS) - Quarterly Income Statement

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OMINFRAL.NS
Financials

175.62 (INR) • At close September 16, 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	2012 Q4	2012 Q3	2011 Q4	2011 Q3
Revenue Numbers are in millions	1,694.887	2,957.139	2,715.125	2,797.974	2,668.004	3,466.635	2,092.312	983.498	1,449.634	1,215.956	663.369	726.84	524.138	1,126.995	466.76	399.264	363.398	582.704	275.844	421.257	590.907	510.564	572.4	508.659	536.911	2,522.939	910.613	632.358	514.078
Cost of Revenue Numbers are in millions	864.195	1,335.298	1,570.734	952.59	1,246.458	1,584.932	1,283.934	563.818	801.313	1,701.295	15.595	188.905	182.091	1,259.057	76.015	-51.983	44.657	928.975	-186.213	211.253	240.934	651.769	284.576	138.411	155.673	2,509.708	272.92	582.605	245.957
Gross Profit Numbers are in millions	830.692	1,621.841	1,144.391	1,845.384	1,421.546	1,881.703	808.377	419.68	648.321	-485.339	647.774	537.935	342.047	-132.062	390.745	451.247	318.741	-346.271	462.057	210.004	349.973	-141.205	287.824	370.248	381.238	13.232	637.693	49.753	268.121
Gross Profit Ratio Numbers are in millions	0.49	0.548	0.421	0.66	0.533	0.543	0.386	0.427	0.447	-0.399	0.976	0.74	0.653	-0.117	0.837	1.13	0.877	-0.594	1.675	0.499	0.592	-0.277	0.503	0.728	0.71	0.005	0.7	0.079	0.522
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	1,593.434	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 Numbers are in millions	0	0	0	0	0	0.715	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 Numbers are in millions	672.758	1,381.214	1,141.739	1,344.38	83.314	1,594.149	625.354	419.319	446.632	1,003.407	455.534	330.55	168.32	301.399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	16.187	82.58	195.825	99.83	13.39	193.373	28.348	60.497	15.745	4.966	11.082	7.72	14.28	23.686	15.685	11.21	20.577	133.212	63.735	5.385	33.587	-205.338	193.188	38.095	14.835	-254.201	518.876	-46.204	140.945
Operating Expenses Numbers are in millions	672.758	1,381.214	1,141.739	1,427.249	1,236.171	1,697.524	725.277	493.128	539.118	-531.373	533.605	401.137	242.984	-162.735	308.364	367.816	157.6	-377.916	552.174	174.397	260.607	-188.988	250.815	260.455	281.613	-254.201	518.876	-46.204	140.945
Operating Income Numbers are in millions	157.934	240.627	2.652	517.966	185.376	377.753	111.549	-12.95	109.203	10.781	114.169	144.518	99.063	30.673	82.381	83.431	161.141	31.645	-90.117	35.607	89.366	47.783	37.009	109.793	99.625	222.05	79.433	86.274	66.849
Operating Income Ratio Numbers are in millions	0.093	0.081	0.001	0.185	0.069	0.109	0.053	-0.013	0.075	0.009	0.172	0.199	0.189	0.027	0.176	0.209	0.443	0.054	-0.327	0.085	0.151	0.094	0.065	0.216	0.186	0.088	0.087	0.136	0.13
Total Other Income Expenses Net Numbers are in millions	-32.545	-79.842	117.864	-84.221	-42.446	-87.528	-65.66	-57.703	-51.672	-66.131	-75.684	-87.181	-30.941	28.413	-5.185	-79.22	-57.623	149.903	21.965	-54.628	-25.782	0.881	51.711	-49.003	-33.438	-45.383	-39.384	-9.683	-60.327
Income Before Tax Numbers are in millions	125.389	160.785	120.516	433.745	141.88	290.225	45.888	-70.653	57.531	-55.35	38.485	57.337	68.122	59.086	77.196	4.211	103.518	181.548	-68.152	-19.021	63.584	48.664	88.72	60.79	66.187	222.05	79.433	86.274	66.849
Income Before Tax Ratio Numbers are in millions	0.074	0.054	0.044	0.155	0.053	0.084	0.022	-0.072	0.04	-0.046	0.058	0.079	0.13	0.052	0.165	0.011	0.285	0.312	-0.247	-0.045	0.108	0.095	0.155	0.12	0.123	0.088	0.087	0.136	0.13
Income Tax Expense Numbers are in millions	0.047	128.802	59.426	197.712	13.39	212.231	-40.985	21.771	15.976	21.775	-19.714	21.706	12.836	105.172	1	2.126	23.018	-9.143	-23.595	4.084	29.011	45.9	9.257	26.065	25.565	68.799	26.4	9.186	22.892
Net Income Numbers are in millions	125.389	30.421	61.388	236.851	142.93	76.445	87.253	-92.267	57.3	-14.592	57.816	151.881	69.566	-46.525	77.193	0.187	78.577	148.239	-36.669	-34.736	75.4	6.164	78.757	27.181	37.844	153.25	53.033	77.087	43.957
Net Income Ratio Numbers are in millions	0.074	0.01	0.023	0.085	0.054	0.022	0.042	-0.094	0.04	-0.012	0.087	0.209	0.133	-0.041	0.165	0	0.216	0.254	-0.133	-0.082	0.128	0.012	0.138	0.053	0.07	0.061	0.058	0.122	0.086
EPS Numbers are in millions	1.3	0.33	0.64	2.46	1.48	0.79	0.91	-1.11	0.6	-0.15	0.6	1.5	0.72	-0.41	0.8	0.81	0.82	1.54	-0.42	-0.4	0.51	0.064	0.82	0.28	0.37	1.59	0.55	0.8	0.46
EPS Diluted Numbers are in millions	1.3	0.33	0.64	2.46	1.48	0.79	0.91	-1.11	0.6	-0.15	0.6	1.5	0.72	-0.4	0.8	0.81	0.82	1.54	-0.42	-0.4	0.51	0.064	0.82	0.28	0.37	1.59	0.55	0.8	0.46
EBITDA Numbers are in millions	172.754	256.343	21.768	532.662	215.616	402.834	127.536	0.166	142.994	-29.151	142.21	162.655	129.825	23.822	118.627	115.58	202.359	203.159	-8.065	59.668	145.116	-56.434	252.738	174.371	140.871	271.267	143.338	103.89	156.102
EBITDA Ratio Numbers are in millions	0.102	0.087	0.008	0.19	0.081	0.116	0.061	0	0.099	-0.024	0.214	0.224	0.248	0.021	0.254	0.289	0.557	0.349	-0.029	0.142	0.246	-0.111	0.442	0.343	0.262	0.108	0.157	0.164	0.304

Om Infra Limited

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