OM INFRA Financial Statement Analysis
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The Revenues of OM INFRA have increased by 39.37% YoY .
The Earnings Per Share (EPS) of OM INFRA has decreased by -23.88 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
OM INFRA Last 5 Annual Financial Results
[BOM: 531092|NSE : OMINFRAL]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹1,114 Cr | ₹799 Cr | ₹313 Cr | ₹236 Cr | ₹187 Cr |
| Expenses | ₹1,036 Cr | ₹762 Cr | ₹269 Cr | ₹192 Cr | ₹173 Cr |
| Operating Profit (Excl OI) | ₹78 Cr | ₹38 Cr | ₹44 Cr | ₹44 Cr | ₹14 Cr |
| Other Income | ₹39 Cr | ₹30 Cr | ₹10 Cr | ₹14 Cr | ₹35 Cr |
| Interest | ₹25 Cr | ₹28 Cr | ₹36 Cr | ₹26 Cr | ₹25 Cr |
| Depreciation | ₹6.64 Cr | ₹7.22 Cr | ₹7.53 Cr | ₹8.43 Cr | ₹9.26 Cr |
| Profit Before Tax | ₹86 Cr | ₹32 Cr | ₹11 Cr | ₹23 Cr | ₹16 Cr |
| Profit After Tax | ₹47 Cr | ₹13 Cr | ₹8.48 Cr | ₹9.24 Cr | ₹16 Cr |
| Consolidated Net Profit | ₹47 Cr | ₹13 Cr | ₹26 Cr | ₹8.87 Cr | ₹15 Cr |
| Earnings Per Share (Rs) | ₹3.73 | ₹4.90 | ₹1.34 | ₹2.75 | ₹0.92 |
| PAT Margin (%) | 5.05 | 4.23 | 1.63 | 2.71 | 3.92 |
| ROE(%) | 4.90 | 6.70 | 1.94 | 1.32 | 1.49 |
| ROCE(%) | 6.21 | 13.46 | 7.38 | 5.96 | 6.60 |
| Total Debt/Equity(x) | 0.10 | 0.12 | 0.22 | 0.21 | 0.21 |
Key Financials |
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| Market Cap | : | ₹ 1,212.9 Cr |
| Revenue (TTM) | : | ₹ 647.5 Cr |
| Net Profit(TTM) | : | ₹ 22.4 Cr |
| EPS (TTM) | : | ₹ 2.3 |
| P/E (TTM) | : | 54.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OM INFRA | -6% | 13.9% | -26.5% |
| LARSEN & TOUBRO | 0% | 3.7% | -0.2% |
| RAIL VIKAS NIGAM | 2.7% | 3.8% | -35.1% |
| IRB INFRASTRUCTURE DEVELOPERS | 2.4% | -2.3% | -32.1% |
| KEC INTERNATIONAL | 1.1% | 0.7% | -17.7% |
| AFCONS INFRASTRUCTURE | 2.6% | 3.6% | NA |
| KALPATARU PROJECTS INTERNATIONAL | 0.7% | -1.9% | -9.3% |
| IRCON INTERNATIONAL | 2.8% | 1.4% | -23.8% |
| NCC | 3.9% | -1.2% | -30.5% |
OM INFRA Revenues
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | 39.37 % |
| 5 Yr CAGR | 56.21 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,114 Cr | 39.37 | |
| Mar2024 | ₹799 Cr | 155.31 | |
| Mar2023 | ₹313 Cr | 32.84 | |
| Mar2022 | ₹236 Cr | 25.96 | |
| Mar2021 | ₹187 Cr | - | |
OM INFRA Operating Profit
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | 107.72 % |
| 5 Yr CAGR | 52.54 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹78 Cr | 107.72 | |
| Mar2024 | ₹38 Cr | -13.89 | |
| Mar2023 | ₹44 Cr | -0.57 | |
| Mar2022 | ₹44 Cr | 204.41 | |
| Mar2021 | ₹14 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 48.94 % |
| 5 Yr CAGR | -2.35 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 7% | 48.94 | |
| Mar2024 | 4.7% | -66.26 | |
| Mar2023 | 13.93% | -25.15 | |
| Mar2022 | 18.61% | 141.69 | |
| Mar2021 | 7.7% | - | |
OM INFRA Profit After Tax
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | 266.34 % |
| 5 Yr CAGR | 32.64 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹47 Cr | 266.34 | |
| Mar2024 | ₹13 Cr | -51.36 | |
| Mar2023 | ₹26 Cr | 198.46 | |
| Mar2022 | ₹8.87 Cr | -41.79 | |
| Mar2021 | ₹15 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 19.39 % |
| 5 Yr CAGR | 6.54 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 5.05 % | 19.39 | |
| Mar2024 | 4.23 % | 159.51 | |
| Mar2023 | 1.63 % | -39.85 | |
| Mar2022 | 2.71 % | -30.87 | |
| Mar2021 | 3.92 % | - | |
OM INFRA Earnings Per Share (EPS)
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | -23.88 % |
| 5 Yr CAGR | 41.90 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹3.73 | -23.88 | |
| Mar2024 | ₹4.90 | 265.67 | |
| Mar2023 | ₹1.34 | -51.27 | |
| Mar2022 | ₹2.75 | 198.91 | |
| Mar2021 | ₹0.92 | - | |
OM INFRA Return on Capital Employed (ROCE)
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | -53.86 % |
| 5 Yr CAGR | -1.51 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 6.21% | -53.86 | |
| Mar2024 | 13.46% | 82.38 | |
| Mar2023 | 7.38% | 23.83 | |
| Mar2022 | 5.96% | -9.70 | |
| Mar2021 | 6.6% | - | |
OM INFRA Share Price vs Sensex
| Current Share Price | : | ₹126.0 |
| Current MarketCap | : | ₹ 1,212.9 Cr |
| Updated EOD on | : | Oct 03,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| OM INFRA | -6% |
13.9% |
-26.5% |
| SENSEX | 0.1% |
1.3% |
-5.1% |
OM INFRA related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE INDUSTRIALS | 0.5% | 3.3% | -6.2% |
| BSE SMALLCAP | NA | 1.6% | -6.5% |
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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 39.37% YoY .
How the Earnings per Share (EPS) of OM INFRA have changed?
The Earnings Per Share (EPS) of OM INFRA has decreased by -23.88 % 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 IRB INFRASTRUCTURE DEVELOPERS LTD
KEC INTERNATIONAL LTD vs AFCONS INFRASTRUCTURE LTD vs
LARSEN & TOUBRO LTD vs RAIL VIKAS NIGAM LTD vs IRB INFRASTRUCTURE DEVELOPERS LTD
KEC INTERNATIONAL LTD vs AFCONS INFRASTRUCTURE LTD vs
