OMAXE
Quarterly Results Analysis [Jun2024]
OMAXE Quarterly Results
Consolidated | Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹342 Cr | ₹536 Cr | ₹599 Cr | ₹266 Cr | ₹213 Cr | ₹289 Cr | ₹244 Cr | ₹119 Cr |
Expenses | ₹493 Cr | ₹682 Cr | ₹637 Cr | ₹333 Cr | ₹306 Cr | ₹399 Cr | ₹346 Cr | ₹187 Cr |
Operating Income | ₹-151 Cr | ₹-146 Cr | ₹-37 Cr | ₹-67 Cr | ₹-93 Cr | ₹-109 Cr | ₹-102 Cr | ₹-68 Cr |
Other Income | ₹44 Cr | ₹7 Cr | ₹3 Cr | ₹4 Cr | ₹7 Cr | ₹9 Cr | ₹10 Cr | ₹3 Cr |
Interest | ₹42 Cr | ₹38 Cr | ₹32 Cr | ₹29 Cr | ₹31 Cr | ₹26 Cr | ₹27 Cr | ₹31 Cr |
Depreciation | ₹7 Cr | ₹14 Cr | ₹15 Cr | ₹10 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr |
Profit Before Tax | ₹-157 Cr | ₹-191 Cr | ₹-82 Cr | ₹-103 Cr | ₹-132 Cr | ₹-143 Cr | ₹-136 Cr | ₹-112 Cr |
Profit After Tax | ₹-147 Cr | ₹-144 Cr | ₹-72 Cr | ₹-84 Cr | ₹-106 Cr | ₹-104 Cr | ₹-109 Cr | ₹-87 Cr |
EPS | ₹-8.06 | ₹-7.93 | ₹-3.66 | ₹-4.61 | ₹-5.81 | ₹-5.77 | ₹-5.79 | ₹-4.78 |
Industry Peers & Returns | 1W | 1M | 1Y |
OMAXE | -2.1% | -1.3% | 152% |
DLF | 4.5% | 5.1% | 54.7% |
MACROTECH DEVELOPERS | 3.2% | -4.2% | 55.5% |
GODREJ PROPERTIES | 2.8% | 2.9% | 70.1% |
OBEROI REALTY | 4.2% | 5.8% | 49.8% |
THE PHOENIX MILLS | -4.5% | -0.7% | 82.4% |
OMAXE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -36.22 % |
Y-o-Y | 60.04 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2024 | ₹342 Cr | -36.22 | |
Mar2024 | ₹536 Cr | -10.62 | |
Dec2023 | ₹599 Cr | 125.19 | |
Sep2023 | ₹266 Cr | 24.66 | |
Jun2023 | ₹213 Cr | -26.26 | |
Mar2023 | ₹289 Cr | 18.70 | |
Dec2022 | ₹244 Cr | 105.13 | |
Sep2022 | ₹119 Cr | - |
OMAXE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2024 | ₹-151 Cr | Negative | |
Mar2024 | ₹-146 Cr | Negative | |
Dec2023 | ₹-37 Cr | Negative | |
Sep2023 | ₹-67 Cr | Negative | |
Jun2023 | ₹-93 Cr | Negative | |
Mar2023 | ₹-109 Cr | Negative | |
Dec2022 | ₹-102 Cr | Negative | |
Sep2022 | ₹-68 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2024 | -44.26% | Negative | |
Mar2024 | -27.32% | Negative | |
Dec2023 | -6.24% | Negative | |
Sep2023 | -25.18% | Negative | |
Jun2023 | -43.35% | Negative | |
Mar2023 | -37.82% | Negative | |
Dec2022 | -41.88% | Negative | |
Sep2022 | -57.41% | - |
OMAXE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2024 | ₹-147 Cr | Negative | |
Mar2024 | ₹-144 Cr | Negative | |
Dec2023 | ₹-72 Cr | Negative | |
Sep2023 | ₹-84 Cr | Negative | |
Jun2023 | ₹-106 Cr | Negative | |
Mar2023 | ₹-104 Cr | Negative | |
Dec2022 | ₹-109 Cr | Negative | |
Sep2022 | ₹-87 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2024 | -43.03 % | Negative | |
Mar2024 | -26.84 % | Negative | |
Dec2023 | -11.99 % | Negative | |
Sep2023 | -31.7 % | Negative | |
Jun2023 | -49.78 % | Negative | |
Mar2023 | -36.06 % | Negative | |
Dec2022 | -44.74 % | Negative | |
Sep2022 | -73.5 % | - |
OMAXE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2024 | ₹-8.06 | Negative | |
Mar2024 | ₹-7.93 | Negative | |
Dec2023 | ₹-3.66 | Negative | |
Sep2023 | ₹-4.61 | Negative | |
Jun2023 | ₹-5.81 | Negative | |
Mar2023 | ₹-5.77 | Negative | |
Dec2022 | ₹-5.79 | Negative | |
Sep2022 | ₹-4.78 | - |
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