OM INFRA Financial Statement Analysis
|
||
|
The Revenues of OM INFRA have increased by 32.84% YoY .
The Earnings Per Share (EPS) of OM INFRA has decreased by -51.27 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
OM INFRA Last 5 Annual Financial Results
[BOM: 531092|NSE : OMINFRAL]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹313 Cr | ₹236 Cr | ₹187 Cr | ₹213 Cr | ₹306 Cr |
| Expenses | ₹269 Cr | ₹192 Cr | ₹173 Cr | ₹175 Cr | ₹238 Cr |
| Operating Profit (Excl OI) | ₹44 Cr | ₹44 Cr | ₹14 Cr | ₹38 Cr | ₹68 Cr |
| Other Income | ₹10 Cr | ₹14 Cr | ₹35 Cr | ₹17 Cr | ₹27 Cr |
| Interest | ₹36 Cr | ₹26 Cr | ₹25 Cr | ₹20 Cr | ₹19 Cr |
| Depreciation | ₹7.53 Cr | ₹8.43 Cr | ₹9.26 Cr | ₹10 Cr | ₹12 Cr |
| Profit Before Tax | ₹11 Cr | ₹23 Cr | ₹15 Cr | ₹25 Cr | ₹64 Cr |
| Profit After Tax | ₹8.48 Cr | ₹9.24 Cr | ₹15 Cr | ₹15 Cr | ₹44 Cr |
| Consolidated Net Profit | ₹26 Cr | ₹8.87 Cr | ₹15 Cr | ₹16 Cr | ₹39 Cr |
| Earnings Per Share (Rs) | ₹1.34 | ₹2.75 | ₹0.92 | ₹1.58 | ₹1.65 |
| PAT Margin (%) | 1.63 | 2.71 | 3.92 | 8.18 | 7.12 |
| ROE(%) | 1.94 | 1.32 | 1.49 | 2.46 | 2.40 |
| ROCE(%) | 7.38 | 5.96 | 6.60 | 5.41 | 6.03 |
| Total Debt/Equity(x) | 0.22 | 0.21 | 0.21 | 0.19 | 0.17 |
Key Financials |
||
| Market Cap | : | ₹ 1,340.5 Cr |
| Revenue (TTM) | : | ₹ 1,164.8 Cr |
| Net Profit(TTM) | : | ₹ 51.7 Cr |
| EPS (TTM) | : | ₹ 5.4 |
| P/E (TTM) | : | 25.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OM INFRA | 1.8% | 6.5% | 250% |
| LARSEN & TOUBRO | -0.3% | -0.5% | 63.7% |
| RAIL VIKAS NIGAM | 9.8% | 16% | 226.9% |
| GMR AIRPORTS INFRASTRUCTURE | 12% | 15.5% | 90.8% |
| IRB INFRASTRUCTURE DEVELOPERS | 2.6% | 16% | 159.5% |
| IRCON INTERNATIONAL | 12.8% | 14.4% | 259.6% |
| KEC INTERNATIONAL | -1.7% | 7.9% | 59.2% |
| KALPATARU PROJECTS INTERNATIONAL | -1.1% | 11.4% | 121.2% |
| NCC | 3.1% | 5.5% | 113.4% |
OM INFRA Revenues
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | 32.84 % |
| 5 Yr CAGR | 0.57 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹313 Cr | 32.84 | |
| Mar2022 | ₹236 Cr | 25.85 | |
| Mar2021 | ₹187 Cr | -12.06 | |
| Mar2020 | ₹213 Cr | -30.42 | |
| Mar2019 | ₹306 Cr | - | |
OM INFRA Operating Profit
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | -0.57 % |
| 5 Yr CAGR | -10.41 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹44 Cr | -0.57 | |
| Mar2022 | ₹44 Cr | 217.61 | |
| Mar2021 | ₹14 Cr | -64.06 | |
| Mar2020 | ₹38 Cr | -43.24 | |
| Mar2019 | ₹68 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -25.15 % |
| 5 Yr CAGR | -10.92 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 13.93% | -25.15 | |
| Mar2022 | 18.61% | 152.51 | |
| Mar2021 | 7.37% | -59.15 | |
| Mar2020 | 18.04% | -18.44 | |
| Mar2019 | 22.12% | - | |
OM INFRA Profit After Tax
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | 198.46 % |
| 5 Yr CAGR | -9.29 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹26 Cr | 198.46 | |
| Mar2022 | ₹8.87 Cr | -41.79 | |
| Mar2021 | ₹15 Cr | -3.88 | |
| Mar2020 | ₹16 Cr | -59.45 | |
| Mar2019 | ₹39 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -39.85 % |
| 5 Yr CAGR | -30.83 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 1.63 % | -39.85 | |
| Mar2022 | 2.71 % | -30.87 | |
| Mar2021 | 3.92 % | -52.08 | |
| Mar2020 | 8.18 % | 14.89 | |
| Mar2019 | 7.12 % | - | |
OM INFRA Earnings Per Share (EPS)
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | -51.27 % |
| 5 Yr CAGR | -5.07 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹1.34 | -51.27 | |
| Mar2022 | ₹2.75 | 198.91 | |
| Mar2021 | ₹0.92 | -41.77 | |
| Mar2020 | ₹1.58 | -4.24 | |
| Mar2019 | ₹1.65 | - | |
OM INFRA Return on Capital Employed (ROCE)
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | 23.83 % |
| 5 Yr CAGR | 5.18 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 7.38% | 23.83 | |
| Mar2022 | 5.96% | -9.70 | |
| Mar2021 | 6.6% | 22.00 | |
| Mar2020 | 5.41% | -10.28 | |
| Mar2019 | 6.03% | - | |
OM INFRA Share Price vs Sensex
| Current Share Price | : | ₹139.2 |
| Current MarketCap | : | ₹ 1,340.5 Cr |
| Updated EOD on | : | Apr 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| OM INFRA | 1.8% |
6.5% |
250% |
| SENSEX | 0.9% |
1.5% |
23.6% |
OM INFRA related INDICES
No BSE index found!
No NSE index found
You may also like the below Video Courses
FAQ about OM INFRA Financials
How the annual revenues of OM INFRA have changed ?
The Revenues of OM INFRA have increased by 32.84% YoY .
How the Earnings per Share (EPS) of OM INFRA have changed?
The Earnings Per Share (EPS) of OM INFRA has decreased by -51.27 % YoY .
Check out Intrinsic Value of Peers of OM INFRA
Compare Stock Analytics of Peers of OM INFRA
LARSEN & TOUBRO LTD vs RAIL VIKAS NIGAM LTD vs GMR AIRPORTS INFRASTRUCTURE LTD
IRB INFRASTRUCTURE DEVELOPERS LTD vs IRCON INTERNATIONAL LTD vs
LARSEN & TOUBRO LTD vs RAIL VIKAS NIGAM LTD vs GMR AIRPORTS INFRASTRUCTURE LTD
IRB INFRASTRUCTURE DEVELOPERS LTD vs IRCON INTERNATIONAL LTD vs
