OMAXE122.20

Omaxe Limited

· Real Estate
AnnualQuarterly₹ CrorePeersARKADEAJMERAALEMBICLTDHUBTOWNMARATHONARVSMARTPVPAGIILMcap ₹2,235 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Revenue from Operations1,614.31,561.01,253.41,377.3
Other Income20.676.086.3103.3
Total Income1,634.91,637.01,339.71,480.6
Expenses
+ Cost of Materials Consumed1,552.92,096.72,811.62,877.3
+ Changes in Inventories236.6-85.8-1,049.7-1,159.2
+ Employee Benefit Expense34.624.124.519.5
+ Finance Costs130.3195.3255.1215.2
+ Depreciation & Amortisation54.336.734.535.2
+ Other Expenses133.5133.8162.8158.7
Total Expenses2,142.22,400.72,238.92,146.5
EBITDA-343.3-607.7-695.8-518.9
EBIT-397.5-644.4-730.3-554.1
Profit
PBT before Exceptional Items-507.3-763.8-899.1-665.9
Pretax Income-507.3-763.8-899.1-665.9
+ Current Tax4.22.73.65.0
+ Deferred Tax-105.4-81.3-205.9-161.2
Tax Expense-101.2-78.6-202.3-156.2
+ Share of Associates & JVs0.2-0.3-0.0-0.0
Net Income-405.9-685.4-696.8-509.7
+ Net Income — Continuing Ops-406.1-685.1-696.8-509.7
+ Other Comprehensive Income-0.40.50.5-0.2
Total Comprehensive Income-406.3-684.9-696.3-510.0
Net Income to Common-402.6-686.0-696.9-510.2
Minority Interest-3.30.60.10.5
Per Share
Basic EPS-22.01-37.51-38.10-27.90
Diluted EPS-22.01-37.51-38.10-27.90
Other Comprehensive Income — detail
+ Other Comprehensive Income0.50.5-0.2
+ Items NOT to be Reclassified to P&L-0.50.41.20.2
+ Tax on Items NOT to be Reclassified-0.10.70.5
+ Tax on Items NOT to be Reclassified — alt tag-0.1
Comprehensive Income — Owners of Parent-403.0-685.50.5
Comprehensive Income — Non-controlling Interests-3.30.60.0
Per Share — as-filed variants
Basic EPS — Continuing Operations-22.01-37.51-38.10-27.90
Diluted EPS — Continuing Operations-22.01-37.51-38.10-27.90
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit-175.2-449.9-508.5-340.7
Gross Margin %-10.85-28.82-40.57-24.74
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)-507.3-763.8-899.1-665.9
Net Income Adj (tax-effected)-405.9-685.4-696.8-509.7
EPS Adj-22.01-37.51-38.10-27.90
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.00
Paid Up Equity Capital182.9182.9182.9182.9
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 agreementXBRL cross-verified ✓ 95%.