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Omaxe Ltd
NSE:OMAXE

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Omaxe Ltd
NSE:OMAXE
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Price: 124.18 INR -0.88% Market Closed
Updated: Jul 8, 2024
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Income Statement

Earnings Waterfall
Omaxe Ltd

Revenue
16.1B INR
Cost of Revenue
-17.9B INR
Gross Profit
-1.8B INR
Operating Expenses
-2.2B INR
Operating Income
-4B INR
Other Expenses
-50.8m INR
Net Income
-4B INR

Income Statement
Omaxe Ltd

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Income Statement
Currency: INR
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
16 231
N/A
15 523
-4%
15 657
+1%
15 314
-2%
14 311
-7%
14 100
-1%
13 320
-6%
14 233
+7%
13 857
-3%
15 135
+9%
15 393
+2%
15 509
+1%
16 268
+5%
16 718
+3%
17 042
+2%
18 003
+6%
18 391
+2%
15 302
-17%
16 226
+6%
13 580
-16%
11 665
-14%
13 460
+15%
11 456
-15%
10 706
-7%
11 214
+5%
8 191
-27%
7 231
-12%
6 585
-9%
4 757
-28%
5 110
+7%
5 398
+6%
6 171
+14%
6 178
+0%
6 528
+6%
5 879
-10%
6 520
+11%
7 733
+19%
8 657
+12%
10 129
+17%
13 682
+35%
16 143
+18%
Gross Profit
Cost of Revenue
(11 875)
(11 296)
(11 387)
(11 012)
(10 011)
(10 155)
(9 556)
(10 507)
(9 948)
(10 824)
(10 877)
(10 929)
(11 865)
(12 547)
(12 887)
(13 811)
(14 145)
(11 415)
(12 588)
(10 520)
(8 802)
(10 108)
(8 310)
(7 567)
(7 877)
(5 924)
(5 452)
(5 495)
(4 750)
(5 123)
(5 364)
(5 894)
(5 600)
(5 958)
(5 716)
(6 614)
(8 696)
(10 209)
(11 735)
(15 032)
(17 895)
Gross Profit
4 356
N/A
4 227
-3%
4 270
+1%
4 303
+1%
4 300
0%
3 945
-8%
3 765
-5%
3 725
-1%
3 909
+5%
4 311
+10%
4 516
+5%
4 581
+1%
4 403
-4%
4 171
-5%
4 155
0%
4 192
+1%
4 246
+1%
3 887
-8%
3 637
-6%
3 060
-16%
2 863
-6%
3 353
+17%
3 146
-6%
3 139
0%
3 337
+6%
2 267
-32%
1 779
-22%
1 090
-39%
7
-99%
(13)
N/A
34
N/A
277
+706%
578
+109%
571
-1%
163
-71%
(95)
N/A
(962)
-917%
(1 552)
-61%
(1 606)
-3%
(1 350)
+16%
(1 752)
-30%
Operating Income
Operating Expenses
(2 198)
(2 035)
(1 919)
(1 890)
(2 104)
(1 747)
(1 654)
(1 586)
(1 592)
(1 607)
(1 620)
(1 602)
(1 655)
(1 720)
(1 749)
(1 754)
(1 733)
(1 664)
(1 703)
(1 693)
(1 672)
(1 902)
(1 984)
(2 137)
(2 154)
(1 999)
(1 924)
(1 824)
(1 678)
(1 878)
(1 891)
(1 810)
(1 512)
(1 571)
(1 729)
(2 354)
(2 724)
(2 815)
(2 692)
(2 283)
(2 224)
Selling, General & Administrative
(696)
(674)
(611)
(631)
(1 925)
(588)
(576)
(567)
(1 442)
(563)
(554)
(564)
(1 523)
(574)
(607)
(605)
(1 577)
(582)
(606)
(644)
(1 549)
(689)
(663)
(623)
(1 416)
(425)
(364)
(343)
(1 025)
(436)
(432)
(395)
(1 025)
(361)
(396)
(418)
(1 967)
(396)
(375)
(363)
(346)
Depreciation & Amortization
(99)
(112)
(126)
(138)
(144)
(133)
(122)
(112)
(104)
(100)
(96)
(93)
(89)
(88)
(89)
(88)
(88)
(87)
(87)
(88)
(90)
(214)
(372)
(513)
(727)
(718)
(684)
(624)
(634)
(653)
(676)
(632)
(466)
(480)
(472)
(575)
(654)
(643)
(586)
(568)
(543)
Other Operating Expenses
(1 404)
(1 248)
(1 182)
(1 121)
(35)
(1 026)
(956)
(907)
(46)
(944)
(971)
(946)
(44)
(1 058)
(1 053)
(1 061)
(69)
(996)
(1 010)
(961)
(33)
(999)
(949)
(1 001)
(11)
(856)
(876)
(858)
(19)
(788)
(782)
(783)
(22)
(730)
(861)
(1 361)
(104)
(1 776)
(1 731)
(1 352)
(1 335)
Operating Income
2 158
N/A
2 192
+2%
2 352
+7%
2 412
+3%
2 196
-9%
2 198
+0%
2 111
-4%
2 139
+1%
2 317
+8%
2 705
+17%
2 895
+7%
2 978
+3%
2 748
-8%
2 452
-11%
2 406
-2%
2 438
+1%
2 513
+3%
2 223
-12%
1 935
-13%
1 367
-29%
1 191
-13%
1 451
+22%
1 163
-20%
1 002
-14%
1 184
+18%
268
-77%
(145)
N/A
(734)
-407%
(1 671)
-128%
(1 890)
-13%
(1 857)
+2%
(1 533)
+17%
(934)
+39%
(1 000)
-7%
(1 566)
-57%
(2 448)
-56%
(3 687)
-51%
(4 367)
-18%
(4 298)
+2%
(3 632)
+15%
(3 975)
-9%
Pre-Tax Income
Interest Income Expense
(1 306)
(1 382)
(1 524)
(1 575)
(4 234)
(1 427)
(1 385)
(1 424)
(3 323)
(1 444)
(1 515)
(1 499)
(3 434)
(1 590)
(1 519)
(1 613)
(3 107)
(1 626)
(1 539)
(1 122)
(4 779)
(908)
(641)
(602)
(4 350)
(972)
(1 478)
(1 859)
(4 132)
(1 515)
(1 309)
(1 137)
(3 465)
(1 204)
(1 188)
(1 205)
(4 117)
(1 150)
(1 128)
(1 179)
(1 301)
Non-Reccuring Items
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
(150)
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
2
0
0
0
0
0
0
0
1
0
0
0
3
0
0
0
17
0
0
0
6
0
0
0
9
0
0
0
38
0
0
0
9
0
0
0
0
Total Other Income
303
329
343
364
3 138
397
437
519
2 396
570
605
583
2 477
563
461
452
1 998
556
590
547
4 356
303
263
374
3 603
318
353
196
2 898
402
393
409
2 418
193
152
207
3 227
295
298
225
206
Pre-Tax Income
1 156
N/A
1 139
-1%
1 171
+3%
1 201
+3%
1 102
-8%
1 168
+6%
1 163
0%
1 235
+6%
1 390
+13%
1 830
+32%
1 986
+8%
2 063
+4%
1 791
-13%
1 425
-20%
1 348
-5%
1 277
-5%
1 407
+10%
1 153
-18%
986
-15%
791
-20%
786
-1%
846
+8%
785
-7%
774
-1%
443
-43%
(386)
N/A
(1 270)
-229%
(2 397)
-89%
(3 046)
-27%
(3 004)
+1%
(2 772)
+8%
(2 261)
+18%
(1 944)
+14%
(2 011)
-3%
(2 603)
-29%
(3 446)
-32%
(4 568)
-33%
(5 223)
-14%
(5 127)
+2%
(4 586)
+11%
(5 071)
-11%
Net Income
Tax Provision
(369)
(424)
(499)
(553)
(504)
(516)
(523)
(538)
(624)
(781)
(822)
(874)
(739)
(578)
(555)
(498)
(555)
(465)
(378)
(306)
(299)
(296)
(262)
(273)
(185)
(144)
(107)
5
694
847
961
1 016
327
337
475
613
1 057
1 152
1 087
919
1 012
Income from Continuing Operations
786
715
672
649
598
651
640
697
766
1 049
1 164
1 189
1 053
847
793
779
852
689
607
486
487
549
523
501
258
(531)
(1 377)
(2 392)
(2 352)
(2 157)
(1 811)
(1 245)
(1 617)
(1 674)
(2 128)
(2 834)
(3 511)
(4 071)
(4 041)
(3 667)
(4 059)
Income to Minority Interest
(1)
(0)
0
1
2
4
(1)
(5)
1
(2)
(3)
(11)
(32)
(49)
(49)
(43)
(12)
8
16
27
4
15
(25)
(17)
(1)
(12)
31
14
0
9
34
44
21
23
(7)
16
32
18
19
37
33
Equity Earnings Affiliates
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
0
0
0
0
0
0
0
Net Income (Common)
785
N/A
715
-9%
672
-6%
649
-3%
598
-8%
652
+9%
636
-2%
689
+8%
767
+11%
1 048
+37%
1 161
+11%
1 178
+1%
1 021
-13%
798
-22%
744
-7%
736
-1%
840
+14%
697
-17%
623
-11%
513
-18%
490
-4%
564
+15%
498
-12%
484
-3%
(972)
N/A
(1 772)
-82%
(2 576)
-45%
(3 608)
-40%
(2 352)
+35%
(2 149)
+9%
(1 778)
+17%
(1 200)
+32%
(1 595)
-33%
(1 651)
-3%
(2 135)
-29%
(2 817)
-32%
(3 479)
-23%
(4 053)
-16%
(4 021)
+1%
(3 630)
+10%
(4 026)
-11%
EPS (Diluted)
4.3
N/A
3.92
-9%
3.68
-6%
3.55
-4%
3.27
-8%
3.56
+9%
3.47
-3%
3.76
+8%
4.2
+12%
5.73
+36%
6.36
+11%
6.45
+1%
5.58
-13%
4.37
-22%
4
-8%
4.11
+3%
4.59
+12%
3.77
-18%
3.38
-10%
2.79
-17%
2.68
-4%
3.08
+15%
2.72
-12%
2.65
-3%
-5.31
N/A
-9.69
-82%
-14.07
-45%
-19.71
-40%
-12.86
+35%
-11.77
+8%
-9.69
+18%
-6.56
+32%
-8.72
-33%
-9.02
-3%
-11.67
-29%
-15.4
-32%
-19.02
-24%
-22.15
-16%
-21.98
+1%
-19.85
+10%
-22.01
-11%

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