OM INFRA Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹124 Cr | ₹104 Cr | ₹172 Cr | ₹133 Cr | ₹238 Cr | ₹169 Cr | ₹296 Cr | ₹272 Cr |
| Expenses | ₹117 Cr | ₹105 Cr | ₹188 Cr | ₹131 Cr | ₹221 Cr | ₹152 Cr | ₹270 Cr | ₹269 Cr |
| Operating Income | ₹7 Cr | ₹-1 Cr | ₹-16 Cr | ₹2 Cr | ₹17 Cr | ₹17 Cr | ₹26 Cr | ₹2 Cr |
| Other Income | ₹2 Cr | ₹5 Cr | ₹18 Cr | ₹13 Cr | ₹4 Cr | ₹2 Cr | ₹8 Cr | ₹20 Cr |
| Interest | ₹5 Cr | ₹5 Cr | ₹7 Cr | ₹4 Cr | ₹7 Cr | ₹5 Cr | ₹16 Cr | ₹8 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹3 Cr | ₹-1 Cr | ₹-6 Cr | ₹9 Cr | ₹13 Cr | ₹13 Cr | ₹16 Cr | ₹12 Cr |
| Profit After Tax | ₹7 Cr | ₹-1 Cr | ₹15 Cr | ₹5 Cr | ₹4 Cr | ₹13 Cr | ₹3 Cr | ₹6 Cr |
| EPS | ₹0.73 | ₹-0.10 | ₹1.54 | ₹0.48 | ₹0.41 | ₹1.30 | ₹0.32 | ₹0.64 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OM INFRA | 1.3% | -19.7% | -44.8% |
| LARSEN & TOUBRO | 3.4% | -5.3% | 11.7% |
| RAIL VIKAS NIGAM | -5.4% | -10.4% | -20% |
| IRB INFRASTRUCTURE DEVELOPERS | -0% | -2.5% | -19.6% |
| KEC INTERNATIONAL | -7.1% | -16.5% | -17.5% |
| AFCONS INFRASTRUCTURE | -0.9% | -15% | -27.4% |
| KALPATARU PROJECTS INTERNATIONAL | 0.8% | -6.3% | 14.6% |
| IRCON INTERNATIONAL | -5.4% | -12.9% | -18.2% |
| NCC | -0.3% | -8.6% | -35.2% |
OM INFRA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 18.64 % |
| Y-o-Y | -48.08 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹124 Cr | 18.64 | |
| Jun2025 | ₹104 Cr | -39.32 | |
| Mar2025 | ₹172 Cr | 29.48 | |
| Dec2024 | ₹133 Cr | -44.30 | |
| Sep2024 | ₹238 Cr | 40.68 | |
| Jun2024 | ₹169 Cr | -42.68 | |
| Mar2024 | ₹296 Cr | 8.91 | |
| Dec2023 | ₹272 Cr | - | |
OM INFRA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -61.35 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹7 Cr | Positive | |
| Jun2025 | ₹-1 Cr | Negative | |
| Mar2025 | ₹-16 Cr | Negative | |
| Dec2024 | ₹2 Cr | -89.29 | |
| Sep2024 | ₹17 Cr | 0.43 | |
| Jun2024 | ₹17 Cr | -32.61 | |
| Mar2024 | ₹26 Cr | 1,078.08 | |
| Dec2023 | ₹2 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -25.55 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 5.42% | Positive | |
| Jun2025 | -0.71% | Negative | |
| Mar2025 | -9.47% | Negative | |
| Dec2024 | 1.4% | -80.77 | |
| Sep2024 | 7.28% | -28.56 | |
| Jun2024 | 10.19% | 17.53 | |
| Mar2024 | 8.67% | 983.75 | |
| Dec2023 | 0.8% | - | |
OM INFRA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 78.43 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹7 Cr | Positive | |
| Jun2025 | ₹-1 Cr | Negative | |
| Mar2025 | ₹15 Cr | 219.85 | |
| Dec2024 | ₹5 Cr | 18.31 | |
| Sep2024 | ₹4 Cr | -68.69 | |
| Jun2024 | ₹13 Cr | 291.97 | |
| Mar2024 | ₹3 Cr | -47.63 | |
| Dec2023 | ₹6 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 243.03 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 5.66 % | Positive | |
| Jun2025 | -0.94 % | Negative | |
| Mar2025 | 8.64 % | 146.86 | |
| Dec2024 | 3.5 % | 112.12 | |
| Sep2024 | 1.65 % | -77.70 | |
| Jun2024 | 7.4 % | 585.19 | |
| Mar2024 | 1.08 % | -52.00 | |
| Dec2023 | 2.25 % | - | |
OM INFRA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 78.05 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.73 | Positive | |
| Jun2025 | ₹-0.1 | Negative | |
| Mar2025 | ₹1.54 | 220.83 | |
| Dec2024 | ₹0.48 | 17.07 | |
| Sep2024 | ₹0.41 | -68.46 | |
| Jun2024 | ₹1.3 | 306.25 | |
| Mar2024 | ₹0.32 | -50.00 | |
| Dec2023 | ₹0.64 | - | |
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