OM INFRA Financial Statement Analysis
|
||
|
The Revenues of OM INFRA have decreased by -29.83% YoY .
The Earnings Per Share (EPS) of OM INFRA has decreased by -42.90 % YoY. |
||
OM INFRA Last 5 Annual Financial Results
[BOM: 531092|NSE : OMINFRAL]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Revenues | ₹500 Cr | ₹713 Cr | ₹1,114 Cr | ₹799 Cr | ₹313 Cr |
| Expenses | ₹472 Cr | ₹692 Cr | ₹1,036 Cr | ₹762 Cr | ₹269 Cr |
| Operating Profit (Excl OI) | ₹28 Cr | ₹20 Cr | ₹78 Cr | ₹38 Cr | ₹44 Cr |
| Other Income | ₹18 Cr | ₹36 Cr | ₹39 Cr | ₹30 Cr | ₹10 Cr |
| Interest | ₹19 Cr | ₹22 Cr | ₹25 Cr | ₹28 Cr | ₹36 Cr |
| Depreciation | ₹4.82 Cr | ₹5.62 Cr | ₹6.64 Cr | ₹7.22 Cr | ₹7.53 Cr |
| Profit Before Tax | ₹22 Cr | ₹28 Cr | ₹86 Cr | ₹32 Cr | ₹11 Cr |
| Profit After Tax | ₹21 Cr | ₹36 Cr | ₹47 Cr | ₹13 Cr | ₹8.48 Cr |
| Consolidated Net Profit | ₹21 Cr | ₹36 Cr | ₹47 Cr | ₹13 Cr | ₹26 Cr |
| Earnings Per Share (Rs) | ₹2.13 | ₹3.73 | ₹4.90 | ₹1.34 | ₹2.75 |
| PAT Margin (%) | 4.11 | 5.05 | 4.23 | 1.63 | 2.71 |
| ROE(%) | 2.73 | 4.90 | 6.70 | 1.94 | 1.32 |
| ROCE(%) | 4.96 | 6.21 | 13.46 | 7.38 | 5.96 |
| Total Debt/Equity(x) | 0.11 | 0.10 | 0.12 | 0.22 | 0.21 |
Key Financials |
||
| Market Cap | : | ₹ 811.9 Cr |
| Revenue (TTM) | : | ₹ 520.1 Cr |
| Net Profit(TTM) | : | ₹ 33.0 Cr |
| EPS (TTM) | : | ₹ 3.4 |
| P/E (TTM) | : | 24.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OM INFRA | 2.8% | -6.1% | -24.5% |
| LARSEN & TOUBRO | -1.6% | -2.1% | 10.2% |
| RAIL VIKAS NIGAM | 1% | -9.4% | -33.6% |
| IRB INFRASTRUCTURE DEVELOPERS | 1.5% | -1.5% | -9.2% |
| KALPATARU PROJECTS INTERNATIONAL | 0.1% | 8.7% | 14.2% |
| CEMINDIA PROJECTS | 5.9% | 4.2% | 88.5% |
| TECHNO ELECTRIC & ENGINEERING COMPANY | -0.3% | -1.3% | -35.6% |
| ENGINEERS INDIA | 6.7% | 15.3% | 40.2% |
| IRCON INTERNATIONAL | -0.2% | -10% | -28.7% |
OM INFRA Revenues
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | -29.83 % |
| 5 Yr CAGR | 12.42 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹500 Cr | -29.83 | |
| Mar2025 | ₹713 Cr | -36.02 | |
| Mar2024 | ₹1,114 Cr | 39.37 | |
| Mar2023 | ₹799 Cr | 155.31 | |
| Mar2022 | ₹313 Cr | - | |
OM INFRA Operating Profit
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | 39.75 % |
| 5 Yr CAGR | -10.30 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹28 Cr | 39.75 | |
| Mar2025 | ₹20 Cr | -74.10 | |
| Mar2024 | ₹78 Cr | 107.72 | |
| Mar2023 | ₹38 Cr | -13.89 | |
| Mar2022 | ₹44 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 99.65 % |
| 5 Yr CAGR | -20.20 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 5.65% | 99.65 | |
| Mar2025 | 2.83% | -59.57 | |
| Mar2024 | 7% | 48.94 | |
| Mar2023 | 4.7% | -66.26 | |
| Mar2022 | 13.93% | - | |
OM INFRA Profit After Tax
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | -42.74 % |
| 5 Yr CAGR | -6.12 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹21 Cr | -42.74 | |
| Mar2025 | ₹36 Cr | -23.87 | |
| Mar2024 | ₹47 Cr | 266.34 | |
| Mar2023 | ₹13 Cr | -51.36 | |
| Mar2022 | ₹26 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -18.61 % |
| 5 Yr CAGR | 10.97 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 4.11 % | -18.61 | |
| Mar2025 | 5.05 % | 19.39 | |
| Mar2024 | 4.23 % | 159.51 | |
| Mar2023 | 1.63 % | -39.85 | |
| Mar2022 | 2.71 % | - | |
OM INFRA Earnings Per Share (EPS)
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | -42.90 % |
| 5 Yr CAGR | -6.19 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹2.13 | -42.90 | |
| Mar2025 | ₹3.73 | -23.88 | |
| Mar2024 | ₹4.90 | 265.67 | |
| Mar2023 | ₹1.34 | -51.27 | |
| Mar2022 | ₹2.75 | - | |
OM INFRA Return on Capital Employed (ROCE)
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | -20.13 % |
| 5 Yr CAGR | -4.49 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 4.96% | -20.13 | |
| Mar2025 | 6.21% | -53.86 | |
| Mar2024 | 13.46% | 82.38 | |
| Mar2023 | 7.38% | 23.83 | |
| Mar2022 | 5.96% | - | |
OM INFRA Share Price vs Sensex
| Current Share Price | : | ₹84.3 |
| Current MarketCap | : | ₹ 811.9 Cr |
| Updated EOD on | : | Sep 04,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| OM INFRA | 2.8% |
-6.1% |
-24.5% |
| SENSEX | -1% |
-2.6% |
-4.1% |
OM INFRA related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE INDUSTRIALS | -1.3% | 1% | 16.7% |
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 decreased by -29.83% YoY .
How the Earnings per Share (EPS) of OM INFRA have changed?
The Earnings Per Share (EPS) of OM INFRA has decreased by -42.90 % 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
KALPATARU PROJECTS INTERNATIONAL LTD vs CEMINDIA PROJECTS LTD vs
LARSEN & TOUBRO LTD vs RAIL VIKAS NIGAM LTD vs IRB INFRASTRUCTURE DEVELOPERS LTD
KALPATARU PROJECTS INTERNATIONAL LTD vs CEMINDIA PROJECTS LTD vs
