OM INFRA Financial Statement Analysis
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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 |
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Market Cap | : | ₹ 1,322.2 Cr |
Revenue (TTM) | : | ₹ 1,164.8 Cr |
Net Profit(TTM) | : | ₹ 51.7 Cr |
EPS (TTM) | : | ₹ 5.4 |
P/E (TTM) | : | 25.6 |
Industry Peers & Returns | 1W | 1M | 1Y |
OM INFRA | -1.4% | 2.2% | 225.5% |
LARSEN & TOUBRO | -2.9% | -8.8% | 52.1% |
RAIL VIKAS NIGAM | -2% | 8.5% | 168.3% |
GMR AIRPORTS INFRASTRUCTURE | -5.7% | 2.4% | 93.2% |
IRB INFRASTRUCTURE DEVELOPERS | 1.4% | 13.6% | 154.6% |
IRCON INTERNATIONAL | -0.6% | 9.7% | 238.4% |
KEC INTERNATIONAL | 3.5% | 4.7% | 62.6% |
KALPATARU PROJECTS INTERNATIONAL | 4.9% | 11.4% | 125.8% |
NCC | -1.9% | 1% | 105.7% |
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 | : | ₹137.3 |
Current MarketCap | : | ₹ 1,322.2 Cr |
Updated EOD on | : | May 03,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
OM INFRA | -1.4% |
2.2% |
225.5% |
SENSEX | -0.6% |
0.3% |
21.8% |
OM INFRA related INDICES
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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 .
LARSEN & TOUBRO LTD vs RAIL VIKAS NIGAM LTD vs GMR AIRPORTS INFRASTRUCTURE LTD
IRB INFRASTRUCTURE DEVELOPERS LTD vs IRCON INTERNATIONAL LTD vs