OM INFRA
Quarterly Results Analysis [Mar2026]
OM INFRA Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹160 Cr | ₹112 Cr | ₹124 Cr | ₹104 Cr | ₹172 Cr | ₹133 Cr | ₹238 Cr | ₹169 Cr |
| Expenses | ₹144 Cr | ₹105 Cr | ₹117 Cr | ₹105 Cr | ₹188 Cr | ₹131 Cr | ₹221 Cr | ₹152 Cr |
| Operating Income | ₹16 Cr | ₹7 Cr | ₹7 Cr | ₹-1 Cr | ₹-16 Cr | ₹2 Cr | ₹17 Cr | ₹17 Cr |
| Other Income | ₹5 Cr | ₹6 Cr | ₹2 Cr | ₹5 Cr | ₹18 Cr | ₹13 Cr | ₹4 Cr | ₹2 Cr |
| Interest | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹7 Cr | ₹4 Cr | ₹7 Cr | ₹5 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹15 Cr | ₹6 Cr | ₹3 Cr | ₹-1 Cr | ₹-6 Cr | ₹9 Cr | ₹13 Cr | ₹13 Cr |
| Profit After Tax | ₹6 Cr | ₹8 Cr | ₹7 Cr | ₹-1 Cr | ₹15 Cr | ₹5 Cr | ₹4 Cr | ₹13 Cr |
| EPS | ₹0.67 | ₹0.84 | ₹0.73 | ₹-0.10 | ₹1.54 | ₹0.48 | ₹0.41 | ₹1.30 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OM INFRA | 4.9% | -2.9% | -32.1% |
| LARSEN & TOUBRO | 3% | -0.1% | 13.7% |
| RAIL VIKAS NIGAM | -6.8% | -17.6% | -35.8% |
| IRB INFRASTRUCTURE DEVELOPERS | -5.2% | -0.8% | -15.5% |
| KALPATARU PROJECTS INTERNATIONAL | 0.2% | 1.5% | 17.4% |
| CEMINDIA PROJECTS | 13% | 49.7% | 45.3% |
| TECHNO ELECTRIC & ENGINEERING COMPANY | -17.1% | -16.1% | -2.1% |
| ENGINEERS INDIA | -1.1% | -8.9% | 14.7% |
| IRCON INTERNATIONAL | -1.9% | -9.3% | -24.4% |
OM INFRA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 43.19 % |
| Y-o-Y | -6.89 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹160 Cr | 43.19 | |
| Dec2025 | ₹112 Cr | -9.68 | |
| 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 | - | |
OM INFRA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 140.54 % |
| Y-o-Y | Positive |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹16 Cr | 140.54 | |
| Dec2025 | ₹7 Cr | -2.49 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 67.86 % |
| Y-o-Y | Positive |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 9.82% | 67.86 | |
| Dec2025 | 5.85% | 7.93 | |
| 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% | - | |
OM INFRA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -20.06 % |
| Y-o-Y | -56.53 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹6 Cr | -20.06 | |
| Dec2025 | ₹8 Cr | 15.35 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -44.26 % |
| Y-o-Y | -53.36 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 4.03 % | -44.26 | |
| Dec2025 | 7.23 % | 27.74 | |
| 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 % | - | |
OM INFRA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -20.24 % |
| Y-o-Y | -56.49 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹0.67 | -20.24 | |
| Dec2025 | ₹0.84 | 15.07 | |
| 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 | - | |
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