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

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OMINFRAL.NS
Financials

120.5 (INR) • At close July 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	1,719.434	1,327.977	2,384.32	1,694.887	2,956.707	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	670.054	627.597	632.358	514.078
Cost of Revenue Numbers are in millions	854.722	752.716	1,113.891	864.195	1,335.298	1,570.734	952.59	1,346.622	1,584.932	1,383.857	563.818	893.799	1,701.295	93.666	259.492	256.755	794.923	76.015	-51.983	44.657	928.975	-186.213	129.775	240.934	651.769	284.576	138.411	155.673	2,509.708	272.92	234.724	346.454	582.605	245.957
Gross Profit Numbers are in millions	864.712	575.261	1,270.429	830.692	1,621.409	1,144.391	1,845.384	1,321.382	1,881.703	708.455	419.68	555.835	-485.339	569.703	467.348	267.383	332.072	390.745	451.247	318.741	-346.271	462.057	291.482	349.973	-141.205	287.824	370.248	381.238	13.232	637.693	435.33	281.143	49.753	268.121
Gross Profit Ratio Numbers are in millions	0.503	0.433	0.533	0.49	0.548	0.421	0.66	0.495	0.543	0.339	0.427	0.383	-0.399	0.859	0.643	0.51	0.295	0.837	1.13	0.877	-0.594	1.675	0.692	0.592	-0.277	0.503	0.728	0.71	0.005	0.7	0.65	0.448	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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	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	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	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	0	0
SG&A Numbers are in millions	912.539	570.212	0	672.758	1,381.214	1,141.739	1,344.38	1,421.546	1,594.149	625.354	419.319	446.632	-485.339	455.534	330.55	168.32	301.399	0	451.247	0	0	462.057	291.482	0	0	0	0	0	0	0	292.653	178.029	0	0
Other Expenses Numbers are in millions	1,041.152	0	1,111.135	0	0	0	99.83	0	0	0	0	15.745	0	11.082	7.72	0	0	390.745	0	318.741	-346.271	0	0	349.973	-141.205	287.824	370.248	381.238	-208.818	558.26	0	0	-36.52	201.272
Operating Expenses Numbers are in millions	1,041.152	570.212	1,111.135	672.758	1,381.214	1,141.739	1,427.249	1,421.546	1,697.524	808.378	419.68	648.321	-485.339	647.774	537.935	451.143	-132.062	390.745	451.247	318.741	-346.271	462.057	291.482	349.973	-141.205	287.824	370.248	381.238	-208.818	558.26	292.653	178.029	-36.52	201.272
Operating Income Numbers are in millions	-176.44	5.049	159.294	157.934	240.627	2.652	517.966	185.375	192.034	83.101	-12.95	109.203	10.781	114.169	136.798	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	142.677	103.114	86.274	66.849
Operating Income Ratio Numbers are in millions	-0.103	0.004	0.067	0.093	0.081	0.001	0.185	0.069	0.055	0.04	-0.013	0.075	0.009	0.172	0.188	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	0.213	0.164	0.136	0.13
Total Other Income Expenses Net Numbers are in millions	113.538	88.421	-31.101	-32.545	-79.844	117.864	-84.221	-43.495	98.191	-37.213	-57.703	-51.672	-66.131	-75.684	-79.461	-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	0	0	-24.881	-32.711	0	0
Income Before Tax Numbers are in millions	-62.902	93.47	128.193	125.389	160.783	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	117.796	70.403	86.274	66.849
Income Before Tax Ratio Numbers are in millions	-0.037	0.07	0.054	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	0.176	0.112	0.136	0.13
Income Tax Expense Numbers are in millions	-211.468	47.022	88.933	0	128.802	59.426	197.712	0	212.183	-40.985	21.771	0	21.775	-19.714	21.706	0	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	9.9	17.2	9.186	22.892
Net Income Numbers are in millions	147.924	46.448	39.26	125.389	31.488	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	-34.697	75.4	6.164	78.757	27.181	37.844	153.25	53.033	107.896	53.203	77.087	43.957
Net Income Ratio Numbers are in millions	0.086	0.035	0.016	0.074	0.011	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	0.161	0.085	0.122	0.086
EPS Numbers are in millions	1.477	0.47	0.38	1.28	0.33	0.59	2.46	1.43	0.79	1.06	-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	1.12	0.55	0.8	0.46
EPS Diluted Numbers are in millions	1.477	0.47	0.38	1.28	0.33	0.59	2.46	1.43	0.79	1.06	-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	1.12	0.55	0.8	0.46
EBITDA Numbers are in millions	17.545	144.292	211.158	188.941	147.744	217.593	512.662	215.615	324.059	127.436	0.168	142.994	-29.151	142.21	162.655	129.825	56.586	118.627	115.58	202.359	203.159	-8.065	59.668	145.116	-56.434	252.738	174.371	140.871	301.315	143.134	191.495	133.809	139.105	156.102
EBITDA Ratio Numbers are in millions	0.01	0.109	0.089	0.111	0.05	0.08	0.183	0.081	0.093	0.061	0	0.099	-0.024	0.214	0.224	0.248	0.05	0.254	0.289	0.557	0.349	-0.029	0.142	0.246	-0.111	0.442	0.343	0.262	0.119	0.157	0.286	0.213	0.22	0.304

Om Infra Limited

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