OMAXE Financial Statement Analysis
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The Revenues of OMAXE have decreased by -3.30% YoY .
The Earnings Per Share (EPS) of OMAXE has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
OMAXE Last 5 Annual Financial Results
[BOM: 532880|NSE : OMAXE]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹1,561 Cr | ₹1,614 Cr | ₹773 Cr | ₹618 Cr | ₹476 Cr |
| Operating Expenses | ₹14 Cr | ₹12 Cr | ₹9.97 Cr | ₹6.13 Cr | ₹4.78 Cr |
| Expenses | ₹2,169 Cr | ₹1,958 Cr | ₹1,077 Cr | ₹665 Cr | ₹594 Cr |
| Operating Profit (Excl OI) | ₹-608 Cr | ₹-343 Cr | ₹-303 Cr | ₹-47 Cr | ₹-119 Cr |
| Other Income | ₹76 Cr | ₹21 Cr | ₹25 Cr | ₹20 Cr | ₹39 Cr |
| Interest | ₹195 Cr | ₹130 Cr | ₹113 Cr | ₹121 Cr | ₹161 Cr |
| Depreciation | ₹37 Cr | ₹54 Cr | ₹65 Cr | ₹47 Cr | ₹63 Cr |
| Profit Before Tax | ₹-764 Cr | ₹-507 Cr | ₹-457 Cr | ₹-194 Cr | ₹-305 Cr |
| Profit After Tax | ₹-685 Cr | ₹-406 Cr | ₹-351 Cr | ₹-162 Cr | ₹-235 Cr |
| Consolidated Net Profit | ₹-686 Cr | ₹-403 Cr | ₹-348 Cr | ₹-160 Cr | ₹-235 Cr |
| Earnings Per Share (Rs) | ₹-37.51 | ₹-22.01 | ₹-19.02 | ₹-8.72 | ₹-12.86 |
| PAT Margin (%) | -43.89 | -25.16 | -45.40 | -26.17 | -49.45 |
| ROE(%) | -497.77 | -58.92 | -32.76 | -12.20 | -15.46 |
| ROCE(%) | -65.05 | -24.09 | -16.48 | -2.90 | -4.83 |
| Total Debt/Equity(x) | -3.62 | 1.52 | 1.14 | 0.81 | 0.99 |
Key Financials |
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| Market Cap | : | ₹ 1,478.2 Cr |
| Revenue (TTM) | : | ₹ 1,501.6 Cr |
| Net Profit(TTM) | : | ₹ -723.9 Cr |
| EPS (TTM) | : | ₹ -39.6 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OMAXE | -0.6% | -6.2% | -35.1% |
| DLF | 2.1% | -0.8% | -10.1% |
| MACROTECH DEVELOPERS | 1% | -2.6% | 1.5% |
| GODREJ PROPERTIES | 7.3% | 6.8% | -25.8% |
| OBEROI REALTY | 6.1% | 1.8% | -10.8% |
| THE PHOENIX MILLS | -1.2% | 1.6% | 1.9% |
| PRESTIGE ESTATES PROJECTS | 2.2% | 5.8% | -4.3% |
| BRIGADE ENTERPRISES | 2.5% | 4.7% | -23.9% |
| NBCC (INDIA) | 0.9% | 1.7% | 3% |
OMAXE Revenues
[BOM: 532880|NSE : OMAXE]
| Y-o-Y | -3.30 % |
| 5 Yr CAGR | 34.59 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,561 Cr | -3.30 | |
| Mar2024 | ₹1,614 Cr | 108.75 | |
| Mar2023 | ₹773 Cr | 25.17 | |
| Mar2022 | ₹618 Cr | 29.87 | |
| Mar2021 | ₹476 Cr | - | |
OMAXE Operating Profit
[BOM: 532880|NSE : OMAXE]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹-608 Cr | Negative | |
| Mar2024 | ₹-343 Cr | Negative | |
| Mar2023 | ₹-303 Cr | Negative | |
| Mar2022 | ₹-47 Cr | Negative | |
| Mar2021 | ₹-119 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | -38.93% | Negative | |
| Mar2024 | -21.26% | Negative | |
| Mar2023 | -39.22% | Negative | |
| Mar2022 | -7.58% | Negative | |
| Mar2021 | -24.95% | - | |
OMAXE Profit After Tax
[BOM: 532880|NSE : OMAXE]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹-686 Cr | Negative | |
| Mar2024 | ₹-403 Cr | Negative | |
| Mar2023 | ₹-348 Cr | Negative | |
| Mar2022 | ₹-160 Cr | Negative | |
| Mar2021 | ₹-235 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | -43.89 % | Negative | |
| Mar2024 | -25.16 % | Negative | |
| Mar2023 | -45.4 % | Negative | |
| Mar2022 | -26.17 % | Negative | |
| Mar2021 | -49.45 % | - | |
OMAXE Earnings Per Share (EPS)
[BOM: 532880|NSE : OMAXE]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹-38 | Negative | |
| Mar2024 | ₹-22 | Negative | |
| Mar2023 | ₹-19 | Negative | |
| Mar2022 | ₹-8.72 | Negative | |
| Mar2021 | ₹-13 | - | |
OMAXE Return on Capital Employed (ROCE)
[BOM: 532880|NSE : OMAXE]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | -65.05% | Negative | |
| Mar2024 | -24.09% | Negative | |
| Mar2023 | -16.48% | Negative | |
| Mar2022 | -2.9% | Negative | |
| Mar2021 | -4.83% | - | |
OMAXE Share Price vs Sensex
| Current Share Price | : | ₹80.8 |
| Current MarketCap | : | ₹ 1,478.2 Cr |
| Updated EOD on | : | Oct 21,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| OMAXE | -0.6% |
-6.2% |
-35.1% |
| SENSEX | 2.9% |
1.7% |
3.6% |
OMAXE related INDICES
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FAQ about OMAXE Financials
How the annual revenues of OMAXE have changed ?
The Revenues of OMAXE have decreased by -3.30% YoY .
How the Earnings per Share (EPS) of OMAXE have changed?
The Earnings Per Share (EPS) of OMAXE has decreased by Negative YoY .
Check out Intrinsic Value of Peers of OMAXE
|
Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of OMAXE
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
