Omaxe Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

NEGATIVES

Net profit margin remains negative, indicating ongoing profitability challenges.
High operating losses in the last quarter reflect operational inefficiencies.
Increasing interest expenses could strain financial health moving forward.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	213.45	266.09	599.21	535.58	341.61	389.18	288.94	282.24
Expenses	352.39	372.45	683.66	733.69	542.40	665.02	483.07	526.12
Operating Profit	-138.94	-106.36	-84.45	-198.11	-200.79	-275.84	-194.13	-243.88
Other Income	7.40	3.73	2.69	6.74	43.62	9.14	11.45	15.79
Interest	30.75	28.96	32.44	38.19	42.38	44.64	56.95	67.03
Depreciation	15.66	10.39	14.61	13.60	7.20	7.46	10.43	7.21
Profit Before Tax	-131.50	-102.64	-81.71	-191.23	-157.17	-266.93	-182.68	-228.09
Tax	-25.29	-18.29	-9.94	-47.64	-10.19	-27.45	-32.40	-42.32
Net Profit	-106.21	-84.35	-71.77	-143.59	-146.98	-239.48	-150.28	-185.77
Eps in Rs	-5.81	-4.61	-3.66	-7.93	-8.06	-13.10	-8.23	-10.16