OM INFRA
Quarterly Results Analysis [Dec2023]
OM INFRA Quarterly Results
Consolidated | Dec2023 Audited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 Audited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹272 Cr | ₹280 Cr | ₹267 Cr | ₹347 Cr | ₹209 Cr | ₹98 Cr | ₹145 Cr | ₹122 Cr |
Expenses | ₹269 Cr | ₹239 Cr | ₹247 Cr | ₹326 Cr | ₹199 Cr | ₹104 Cr | ₹132 Cr | ₹116 Cr |
Operating Income | ₹2 Cr | ₹41 Cr | ₹20 Cr | ₹21 Cr | ₹10 Cr | ₹-6 Cr | ₹13 Cr | ₹5 Cr |
Other Income | ₹20 Cr | ₹10 Cr | ₹1 Cr | ₹19 Cr | ₹3 Cr | ₹6 Cr | ₹2 Cr | ₹7 Cr |
Interest | ₹8 Cr | ₹6 Cr | ₹6 Cr | ₹9 Cr | ₹7 Cr | ₹6 Cr | ₹7 Cr | ₹14 Cr |
Depreciation | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹4 Cr |
Profit Before Tax | ₹12 Cr | ₹43 Cr | ₹14 Cr | ₹29 Cr | ₹5 Cr | ₹-7 Cr | ₹6 Cr | ₹-6 Cr |
Profit After Tax | ₹6 Cr | ₹24 Cr | ₹14 Cr | ₹8 Cr | ₹9 Cr | ₹-9 Cr | ₹6 Cr | ₹-8 Cr |
EPS | ₹0.64 | ₹2.46 | ₹1.48 | ₹0.79 | ₹0.91 | ₹-0.96 | ₹0.60 | ₹-0.15 |
Industry Peers & Returns | 1W | 1M | 1Y |
OM INFRA | -1.1% | -6.2% | 277.3% |
LARSEN & TOUBRO | 4.8% | 8.3% | 63.9% |
RAIL VIKAS NIGAM | 6.2% | -1.6% | 289.3% |
GMR AIRPORTS INFRASTRUCTURE | 5% | -10.5% | 97.2% |
IRB INFRASTRUCTURE DEVELOPERS | 7.8% | -12.4% | 134.8% |
IRCON INTERNATIONAL | 5% | -1.4% | 303.6% |
KEC INTERNATIONAL | 1.9% | -0.3% | 46.3% |
KALPATARU PROJECTS INTERNATIONAL | NA | NA | NA |
NCC | 13.9% | -4.4% | 126.2% |
OM INFRA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -2.96 % |
Y-o-Y | 29.77 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹272 Cr | -2.96 | |
Sep2023 | ₹280 Cr | 4.87 | |
Jun2023 | ₹267 Cr | -23.04 | |
Mar2023 | ₹347 Cr | 65.68 | |
Dec2022 | ₹209 Cr | 112.74 | |
Sep2022 | ₹98 Cr | -32.16 | |
Jun2022 | ₹145 Cr | 19.22 | |
Mar2022 | ₹122 Cr | - |
OM INFRA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -94.73 % |
Y-o-Y | -78.04 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹2 Cr | -94.73 | |
Sep2023 | ₹41 Cr | 104.14 | |
Jun2023 | ₹20 Cr | -3.46 | |
Mar2023 | ₹21 Cr | 111.42 | |
Dec2022 | ₹10 Cr | Positive | |
Sep2022 | ₹-6 Cr | Negative | |
Jun2022 | ₹13 Cr | 147.33 | |
Mar2022 | ₹5 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -94.58 % |
Y-o-Y | -83.12 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 0.8% | -94.58 | |
Sep2023 | 14.75% | 94.59 | |
Jun2023 | 7.58% | 25.50 | |
Mar2023 | 6.04% | 27.43 | |
Dec2022 | 4.74% | Positive | |
Sep2022 | -6.13% | Negative | |
Jun2022 | 8.78% | 107.57 | |
Mar2022 | 4.23% | - |
OM INFRA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -74.13 % |
Y-o-Y | -29.71 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹6 Cr | -74.13 | |
Sep2023 | ₹24 Cr | 66.35 | |
Jun2023 | ₹14 Cr | 81.79 | |
Mar2023 | ₹8 Cr | -10.15 | |
Dec2022 | ₹9 Cr | Positive | |
Sep2022 | ₹-9 Cr | Negative | |
Jun2022 | ₹6 Cr | Positive | |
Mar2022 | ₹-8 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -73.34 % |
Y-o-Y | -45.78 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 2.25 % | -73.34 | |
Sep2023 | 8.44 % | 58.65 | |
Jun2023 | 5.32 % | 136.44 | |
Mar2023 | 2.25 % | -45.78 | |
Dec2022 | 4.15 % | Positive | |
Sep2022 | -9.4 % | Negative | |
Jun2022 | 3.97 % | Positive | |
Mar2022 | -6.34 % | - |
OM INFRA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -73.98 % |
Y-o-Y | -29.67 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.64 | -73.98 | |
Sep2023 | ₹2.46 | 66.22 | |
Jun2023 | ₹1.48 | 87.34 | |
Mar2023 | ₹0.79 | -13.19 | |
Dec2022 | ₹0.91 | Positive | |
Sep2022 | ₹-0.96 | Negative | |
Jun2022 | ₹0.6 | Positive | |
Mar2022 | ₹-0.15 | - |
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