Om Infra Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows revenue growth of 5.7% from previous quarter, indicating a positive momentum in sales.
Net profit margin improved in the last quarter, suggesting better cost management and efficiency.
Operating profit has shown stabilization after fluctuations, reflecting improved operational performance.

NEGATIVES

Profit in the latest quarter dropped significantly to ₹3.15 Crore, indicating a concerning decrease in profitability.
Revenue in the previous quarter declined, raising concerns about sustained growth momentum.
High material costs in the latest quarter have impacted overall profitability, suggesting potential supply chain issues.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	346.66	266.80	279.80	271.51	295.71	169.49	238.43	132.80	171.94	104.34
Expenses	325.72	246.58	238.51	269.33	270.08	152.21	221.08	130.94	188.23	105.08
Operating Profit	20.95	20.22	41.28	2.18	25.63	17.27	17.35	1.86	-16.28	-0.74
Other Income	19.34	1.34	9.98	19.58	8.26	1.62	3.77	12.57	18.04	5.25
Interest	8.75	5.69	6.42	7.80	16.24	4.87	6.88	3.73	6.68	4.79
Depreciation	2.51	1.69	1.47	1.91	1.57	1.48	1.42	1.35	1.36	1.11
Profit Before Tax	28.86	14.29	43.46	12.08	16.03	12.54	12.82	9.35	-6.29	-1.40
Tax	21.22	0	19.77	5.94	12.88	0	8.89	4.70	-21.15	-0.41
Net Profit	7.65	14.29	23.68	6.14	3.15	12.54	3.93	4.65	14.86	-0.98
Eps in Rs	0.55	1.43	2.41	0.59	0.30	1.28	0.39	0.47	1.41	-0.14