OMAXE Financial Statement Analysis
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The Revenues of OMAXE have increased by 108.75% YoY .
The Earnings Per Share (EPS) of OMAXE has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
OMAXE Last 5 Annual Financial Results
[BOM: 532880|NSE : OMAXE]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹1,614 Cr | ₹773 Cr | ₹618 Cr | ₹476 Cr | ₹1,121 Cr |
| Operating Expenses | ₹12 Cr | ₹9.97 Cr | ₹6.13 Cr | ₹4.78 Cr | ₹4.72 Cr |
| Expenses | ₹1,958 Cr | ₹1,077 Cr | ₹665 Cr | ₹594 Cr | ₹930 Cr |
| Operating Profit (Excl OI) | ₹-343 Cr | ₹-303 Cr | ₹-47 Cr | ₹-119 Cr | ₹191 Cr |
| Other Income | ₹21 Cr | ₹25 Cr | ₹20 Cr | ₹39 Cr | ₹34 Cr |
| Interest | ₹130 Cr | ₹113 Cr | ₹121 Cr | ₹161 Cr | ₹108 Cr |
| Depreciation | ₹54 Cr | ₹65 Cr | ₹47 Cr | ₹63 Cr | ₹73 Cr |
| Profit Before Tax | ₹-507 Cr | ₹-457 Cr | ₹-194 Cr | ₹-305 Cr | ₹44 Cr |
| Profit After Tax | ₹-406 Cr | ₹-351 Cr | ₹-162 Cr | ₹-235 Cr | ₹-97 Cr |
| Consolidated Net Profit | ₹-403 Cr | ₹-348 Cr | ₹-160 Cr | ₹-235 Cr | ₹-97 Cr |
| Earnings Per Share (Rs) | ₹-22.01 | ₹-19.02 | ₹-8.72 | ₹-12.86 | ₹-5.32 |
| PAT Margin (%) | -25.16 | -45.40 | -26.17 | -49.45 | -8.66 |
| ROE(%) | -58.92 | -32.76 | -12.20 | -15.46 | -5.75 |
| ROCE(%) | -24.09 | -16.48 | -2.90 | -4.83 | 4.54 |
| Total Debt/Equity(x) | 1.52 | 1.14 | 0.81 | 0.99 | 0.91 |
Key Financials |
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| Market Cap | : | ₹ 1,982.1 Cr |
| Revenue (TTM) | : | ₹ 1,865.6 Cr |
| Net Profit(TTM) | : | ₹ -601.8 Cr |
| EPS (TTM) | : | ₹ -32.9 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OMAXE | -4.8% | 8.6% | 48.6% |
| DLF | -3% | 1.3% | 21.3% |
| MACROTECH DEVELOPERS | -4.3% | 10.7% | 51.8% |
| GODREJ PROPERTIES | -4.3% | -1.6% | 46.1% |
| OBEROI REALTY | 1.6% | 17.5% | 64.3% |
| THE PHOENIX MILLS | 3.3% | 5.2% | 53.9% |
| PRESTIGE ESTATES PROJECTS | -6.1% | 2.7% | 64.6% |
| BRIGADE ENTERPRISES | -4.6% | 3% | 46.2% |
| NBCC (INDIA) | -5.2% | -2.6% | 78.6% |
OMAXE Revenues
[BOM: 532880|NSE : OMAXE]
| Y-o-Y | 108.75 % |
| 5 Yr CAGR | 9.54 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,614 Cr | 108.75 | |
| Mar2023 | ₹773 Cr | 25.17 | |
| Mar2022 | ₹618 Cr | 29.87 | |
| Mar2021 | ₹476 Cr | -57.58 | |
| Mar2020 | ₹1,121 Cr | - | |
OMAXE Operating Profit
[BOM: 532880|NSE : OMAXE]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹-343 Cr | Negative | |
| Mar2023 | ₹-303 Cr | Negative | |
| Mar2022 | ₹-47 Cr | Negative | |
| Mar2021 | ₹-119 Cr | Negative | |
| Mar2020 | ₹191 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | -21.26% | Negative | |
| Mar2023 | -39.22% | Negative | |
| Mar2022 | -7.58% | Negative | |
| Mar2021 | -24.95% | Negative | |
| Mar2020 | 17.03% | - | |
OMAXE Profit After Tax
[BOM: 532880|NSE : OMAXE]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-403 Cr | Negative | |
| Mar2023 | ₹-348 Cr | Negative | |
| Mar2022 | ₹-160 Cr | Negative | |
| Mar2021 | ₹-235 Cr | Negative | |
| Mar2020 | ₹-97 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -25.16 % | Negative | |
| Mar2023 | -45.4 % | Negative | |
| Mar2022 | -26.17 % | Negative | |
| Mar2021 | -49.45 % | Negative | |
| Mar2020 | -8.66 % | - | |
OMAXE Earnings Per Share (EPS)
[BOM: 532880|NSE : OMAXE]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-22 | Negative | |
| Mar2023 | ₹-19 | Negative | |
| Mar2022 | ₹-8.72 | Negative | |
| Mar2021 | ₹-13 | Negative | |
| Mar2020 | ₹-5.32 | - | |
OMAXE Return on Capital Employed (ROCE)
[BOM: 532880|NSE : OMAXE]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | -24.09% | Negative | |
| Mar2023 | -16.48% | Negative | |
| Mar2022 | -2.9% | Negative | |
| Mar2021 | -4.83% | Negative | |
| Mar2020 | 4.54% | - | |
OMAXE Share Price vs Sensex
| Current Share Price | : | ₹108.4 |
| Current MarketCap | : | ₹ 1,982.1 Cr |
| Updated EOD on | : | Dec 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| OMAXE | -4.8% |
8.6% |
48.6% |
| SENSEX | -2.1% |
-2% |
11.3% |
OMAXE related INDICES
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FAQ about OMAXE Financials
How the annual revenues of OMAXE have changed ?
The Revenues of OMAXE have increased by 108.75% YoY .
How the Earnings per Share (EPS) of OMAXE have changed?
The Earnings Per Share (EPS) of OMAXE has decreased by Negative YoY .
Check out Intrinsic Value of Peers of OMAXE
|
Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of OMAXE
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
