OM INFRA profit and loss

Latest FY26

Revenue: ₹500cr−29.8% on FY25
EBITDA: ₹28.2cr+39.7% on FY25
Net profit: ₹20.6cr−42.7% on FY25
EPS: ₹2.14−39.5% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	520	500	713	1,114	799	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	15.8	17.9	36.0	39.2	29.8
	536	518	749	1,153	829
	190	191	287	414	301
	0.3	0.4	1.8	1.9	1.1
	19.2	21.3	58.5	83.1	121
	45.1	44.1	41.7	24.8	29.7
	18.7	19.2	22.2	36.1	27.8
	4.8	4.8	5.6	6.6	7.2
	227	215	304	500	309
	504	496	720	1,067	797
	39.1	28.2	20.2	89.3	37.5
	34.3	23.4	14.6	82.7	30.3
Profit
	31.4	22.1	28.4	85.7	32.3
	31.4	22.1	28.4	85.7	32.3
	4.9	4.5	2.7	16.8	5.0
	−6.5	−2.9	−10.2	21.8	14.3
	−1.6	1.6	−7.6	38.6	19.3
	0.0	0.0	−0.1	0.2	−0.1
	33.0	20.6	35.9	47.3	12.9
	33.0	20.6	36.0	47.1	13.0
	0.1	−0.3	−1.8	−1.7	−2.3
	33.1	20.2	34.1	45.6	10.6
	33.0	20.6	35.9	47.2	—
	−0.0	0.0	0.0	0.1	—
Per share
	₹3.39	₹2.14	₹3.54	₹4.74	₹1.10
	₹3.39	₹2.14	₹3.54	₹4.74	₹1.10
Revenue detail — as filed
	—	0.0	0.0	−0.2	0.0
Other comprehensive income — detail
	0.1	−0.3	−1.8	—	—
	0.1	0.1	−0.1	0.2	0.1
	0.0	0.0	−0.0	—	—
	—	—	—	0.1	0.0
	0.0	−0.4	−1.7	−1.8	−2.4
	—	20.6	34.1	45.5	—
	−0.0	0.0	0.0	0.1	—
Per share — as-filed variants
	₹3.39	₹2.14	₹3.54	₹4.74	₹1.10
	₹3.39	₹2.14	₹3.54	₹4.74	₹1.10
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	311	287	365	614	376
	59.8%	57.4%	51.3%	55.2%	47.0%
Adjusted (ex-exceptional items) — derived
	31.4	22.1	28.4	85.7	32.3
	33.0	20.6	35.9	47.3	12.9
	₹3.39	₹2.14	₹3.54	₹4.74	₹1.10

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

OMINFRAL₹65.73

OM INFRA LIMITED

· Infrastructure

Annual Quarterly₹ CrorePeersSUPREMEINF LIKHITHA OMPOWER SRM SEPC WSI SOLARWORLD BLKASHYAPMcap ₹633 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	799.2	1,113.8	712.7	500.1	520.1
Other Income	29.8	39.2	36.0	17.9	15.8
Total Income	829.0	1,153.0	748.7	517.9	535.9
Expenses
+ Cost of Materials Consumed	301.4	414.4	286.9	191.3	189.7
+ Purchases of Stock-in-Trade	1.1	1.9	1.8	0.4	0.3
+ Changes in Inventories	120.9	83.1	58.5	21.3	19.2
+ Employee Benefit Expense	29.7	24.8	41.7	44.1	45.1
+ Finance Costs	27.8	36.1	22.2	19.2	18.7
+ Depreciation & Amortisation	7.2	6.6	5.6	4.8	4.8
+ Other Expenses	308.5	500.3	303.5	214.7	226.6
Total Expenses	796.7	1,067.3	720.2	495.8	504.5
EBITDA	37.5	89.3	20.2	28.2	39.1
EBIT	30.3	82.7	14.6	23.4	34.3
Profit
PBT before Exceptional Items	32.3	85.7	28.4	22.1	31.4
Pretax Income	32.3	85.7	28.4	22.1	31.4
+ Current Tax	5.0	16.8	2.7	4.5	4.9
+ Deferred Tax	14.3	21.8	-10.2	-2.9	-6.5
Tax Expense	19.3	38.6	-7.6	1.6	-1.6
+ Share of Associates & JVs	-0.1	0.2	-0.1	0.0	0.0
Net Income	12.9	47.3	35.9	20.6	33.0
+ Net Income — Continuing Ops	13.0	47.1	36.0	20.6	33.0
+ Other Comprehensive Income	-2.3	-1.7	-1.8	-0.3	0.1
Total Comprehensive Income	10.6	45.6	34.1	20.2	33.1
Net Income to Common	—	47.2	35.9	20.6	33.0
Minority Interest	—	0.1	0.0	0.0	-0.0
Per Share
Basic EPS	1.10	4.74	3.54	2.14	3.39
Diluted EPS	1.10	4.74	3.54	2.14	3.39
Revenue Detail — as filed
+ Share of P&L — Partnership Firms / LLPs	0.0	-0.2	0.0	0.0	—
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-1.8	-0.3	0.1
+ Items NOT to be Reclassified to P&L	0.1	0.2	-0.1	0.1	0.1
+ Tax on Items NOT to be Reclassified	—	—	-0.0	0.0	0.0
+ Tax on Items NOT to be Reclassified — alt tag	0.0	0.1	—	—	—
+ Items to be Reclassified to P&L	-2.4	-1.8	-1.7	-0.4	0.0
Comprehensive Income — Owners of Parent	—	45.5	34.1	20.6	—
Comprehensive Income — Non-controlling Interests	—	0.1	0.0	0.0	-0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	1.10	4.74	3.54	2.14	3.39
Diluted EPS — Continuing Operations	1.10	4.74	3.54	2.14	3.39
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	375.8	614.5	365.5	287.0	310.8
Gross Margin %	47.03	55.17	51.28	57.40	59.77
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	32.3	85.7	28.4	22.1	31.4
Net Income Adj (tax-effected)	12.9	47.3	35.9	20.6	33.0
EPS Adj	1.10	4.74	3.54	2.14	3.39
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00	1.00	1.00
Filed Debt Equity	0.00	—	0.09	0.11	0.13
Filed Dscr	1.00	—	1.23	1.22	0.72
Filed Iscr	2.00	—	2.28	2.16	3.16
Paid Up Equity Capital	9.6	9.6	9.6	9.6	9.6

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.