Omax Autos Ltd
NSE:OMAXAUTO

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Omax Autos Ltd Logo
Omax Autos Ltd
NSE:OMAXAUTO
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Price: 117 INR 0.98% Market Closed
Market Cap: ₹2.5B

Income Statement

Earnings Waterfall
Omax Autos Ltd

Income Statement
Omax Autos Ltd

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Income Statement
Currency: INR
Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
57
65
69
72
80
84
90
96
107
104
108
114
190
0
0
0
295
0
0
0
92
0
0
0
86
0
0
0
137
0
0
0
103
0
0
0
75
0
0
0
101
0
0
0
103
0
0
0
93
0
0
0
65
0
0
0
0
0
0
0
Revenue
4 248
N/A
4 146
-2%
4 550
+10%
4 893
+8%
5 298
+8%
5 067
-4%
5 189
+2%
5 333
+3%
5 786
+8%
6 021
+4%
6 275
+4%
6 504
+4%
6 884
+6%
7 004
+2%
7 054
+1%
7 003
-1%
7 144
+2%
2 516
-65%
5 158
+105%
7 660
+49%
10 269
+34%
10 807
+5%
11 117
+3%
11 459
+3%
10 422
-9%
11 132
+7%
11 066
-1%
11 279
+2%
12 087
+7%
12 107
+0%
12 313
+2%
11 529
-6%
9 916
-14%
8 884
-10%
6 794
-24%
5 517
-19%
4 667
-15%
3 168
-32%
2 669
-16%
1 965
-26%
1 615
-18%
1 784
+10%
1 717
-4%
1 981
+15%
2 222
+12%
2 516
+13%
2 677
+6%
2 902
+8%
2 989
+3%
3 019
+1%
3 172
+5%
4 905
+55%
3 553
-28%
5 139
+45%
5 176
+1%
3 586
-31%
3 693
+3%
3 847
+4%
3 944
+3%
4 243
+8%
Gross Profit
Cost of Revenue
(3 865)
(3 731)
(4 126)
(4 444)
(4 803)
(4 374)
(4 272)
(4 183)
(4 405)
(4 556)
(4 702)
(4 839)
(5 136)
(5 231)
(5 290)
(5 278)
(5 382)
(1 714)
(3 464)
(5 112)
(6 803)
(7 220)
(7 494)
(7 821)
(6 791)
(7 636)
(7 577)
(7 679)
(8 299)
(8 307)
(8 598)
(8 111)
(7 509)
(6 183)
(4 551)
(3 604)
(3 158)
(1 937)
(1 607)
(1 201)
(1 253)
(1 271)
(1 283)
(1 435)
(1 762)
(1 856)
(2 016)
(2 241)
(2 280)
(2 284)
(2 382)
(3 686)
(2 731)
(3 953)
(3 983)
(2 771)
(2 954)
(2 983)
(3 085)
(3 331)
Gross Profit
383
N/A
415
+8%
424
+2%
449
+6%
495
+10%
692
+40%
917
+32%
1 150
+26%
1 381
+20%
1 465
+6%
1 573
+7%
1 664
+6%
1 748
+5%
1 773
+1%
1 764
0%
1 725
-2%
1 762
+2%
802
-54%
1 693
+111%
2 549
+50%
3 466
+36%
3 586
+3%
3 623
+1%
3 637
+0%
3 631
0%
3 496
-4%
3 489
0%
3 600
+3%
3 788
+5%
3 800
+0%
3 715
-2%
3 418
-8%
2 408
-30%
2 701
+12%
2 243
-17%
1 912
-15%
1 509
-21%
1 231
-18%
1 062
-14%
764
-28%
361
-53%
513
+42%
434
-15%
545
+26%
460
-16%
660
+43%
661
+0%
662
+0%
709
+7%
736
+4%
789
+7%
1 219
+54%
822
-33%
1 186
+44%
1 192
+1%
815
-32%
738
-9%
864
+17%
859
-1%
912
+6%
Operating Income
Operating Expenses
(123)
(144)
(155)
(166)
(171)
(364)
(574)
(812)
(1 044)
(1 116)
(1 190)
(1 238)
(1 288)
(1 325)
(1 363)
(1 411)
(1 452)
(757)
(1 552)
(2 375)
(3 220)
(3 345)
(3 432)
(3 499)
(3 540)
(3 645)
(3 600)
(3 521)
(3 587)
(3 359)
(3 312)
(3 121)
(2 200)
(2 420)
(1 998)
(1 732)
(1 404)
(1 366)
(1 249)
(1 141)
(902)
(995)
(930)
(908)
(841)
(1 042)
(1 036)
(1 013)
(799)
(795)
(808)
(1 203)
(782)
(1 147)
(1 121)
(711)
(559)
(707)
(715)
(700)
Selling, General & Administrative
0
0
0
0
0
(114)
(236)
(385)
(883)
(597)
(635)
(654)
(1 076)
(683)
(712)
(736)
(1 185)
(353)
(700)
(1 073)
(2 937)
(1 514)
(1 581)
(1 628)
(3 275)
(1 799)
(1 750)
(1 681)
(3 367)
(1 425)
(1 360)
(1 253)
(2 004)
(961)
(798)
(671)
(1 301)
(461)
(418)
(366)
(777)
(311)
(279)
(284)
(691)
(282)
(268)
(249)
(220)
(201)
(203)
(319)
(235)
(343)
(342)
(229)
(416)
(219)
(215)
(223)
Depreciation & Amortization
(123)
(129)
(141)
(151)
(171)
(189)
(193)
(192)
(161)
(160)
(177)
(197)
(212)
(223)
(237)
(245)
(268)
(73)
(147)
(218)
(284)
(269)
(255)
(245)
(265)
(240)
(237)
(233)
(219)
(217)
(215)
(208)
(196)
(169)
(141)
(116)
(102)
(100)
(97)
(96)
(125)
(131)
(140)
(159)
(150)
(183)
(200)
(224)
(229)
(228)
(233)
(332)
(214)
(324)
(320)
(200)
(188)
(183)
(176)
(174)
Other Operating Expenses
0
(15)
(15)
(15)
0
(62)
(146)
(235)
0
(360)
(378)
(387)
0
(419)
(415)
(430)
0
(331)
(706)
(1 084)
0
(1 563)
(1 596)
(1 626)
0
(1 606)
(1 614)
(1 607)
0
(1 718)
(1 738)
(1 660)
0
(1 290)
(1 058)
(945)
0
(806)
(734)
(679)
0
(554)
(510)
(465)
0
(578)
(568)
(541)
(351)
(366)
(372)
(553)
(333)
(480)
(460)
(282)
45
(305)
(324)
(303)
Operating Income
260
N/A
271
+4%
269
-1%
283
+5%
324
+14%
328
+1%
343
+4%
338
-1%
337
0%
349
+4%
383
+10%
427
+11%
460
+8%
448
-3%
401
-11%
313
-22%
310
-1%
46
-85%
141
+209%
174
+23%
246
+42%
241
-2%
191
-21%
139
-28%
91
-34%
(149)
N/A
(111)
+26%
79
N/A
201
+154%
442
+120%
403
-9%
297
-26%
207
-30%
281
+36%
245
-13%
180
-26%
105
-42%
(135)
N/A
(187)
-39%
(377)
-101%
(540)
-43%
(482)
+11%
(496)
-3%
(363)
+27%
(381)
-5%
(382)
0%
(375)
+2%
(351)
+6%
(90)
+74%
(59)
+35%
(19)
+68%
16
N/A
40
+155%
39
-2%
72
+84%
104
+45%
179
+73%
157
-12%
144
-8%
212
+47%
Pre-Tax Income
Interest Income Expense
(57)
(65)
(69)
(72)
(80)
(84)
(90)
(96)
(107)
(105)
(108)
(114)
(190)
(145)
(153)
(155)
(179)
(42)
(79)
(113)
(92)
(154)
(169)
(189)
(86)
(206)
(232)
(251)
(137)
(313)
(309)
(315)
(70)
(267)
(252)
(238)
(57)
(274)
(286)
(292)
(76)
(259)
(262)
(282)
(33)
(282)
(275)
(243)
(85)
(228)
(210)
(308)
(47)
(310)
(310)
(203)
3
(194)
(187)
(176)
Non-Reccuring Items
(14)
0
0
0
0
0
0
0
0
0
0
0
0
0
39
62
(26)
0
(3)
(3)
(3)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
94
0
0
0
9
0
0
0
(3)
0
0
0
1
0
0
0
0
255
323
323
489
140
73
73
540
478
0
478
641
599
0
0
0
0
0
0
225
225
416
416
185
160
(30)
(30)
Total Other Income
45
52
58
67
59
58
57
56
74
65
51
39
94
35
35
32
36
12
30
42
(7)
64
66
73
(1)
78
68
69
(59)
115
134
148
(86)
136
202
211
(72)
217
182
189
(39)
222
708
222
0
308
864
870
(9)
157
176
252
12
299
310
240
(14)
275
293
337
Pre-Tax Income
234
N/A
257
+10%
258
+0%
278
+8%
303
+9%
301
-1%
309
+2%
299
-3%
304
+2%
309
+2%
327
+6%
351
+7%
363
+4%
338
-7%
321
-5%
253
-21%
236
-7%
16
-93%
89
+462%
100
+11%
153
+54%
151
-2%
89
-41%
23
-74%
0
N/A
(277)
N/A
(275)
+1%
(103)
+63%
6
N/A
243
+3 953%
228
-6%
130
-43%
52
-60%
406
+680%
518
+28%
476
-8%
465
-2%
(52)
N/A
(218)
-321%
(407)
-87%
(115)
+72%
(41)
+65%
(49)
-21%
56
N/A
227
+309%
243
+7%
215
-12%
276
+29%
(184)
N/A
(130)
+29%
(53)
+59%
(41)
+24%
230
N/A
253
+10%
487
+92%
556
+14%
353
-37%
399
+13%
220
-45%
342
+56%
Net Income
Tax Provision
(54)
(64)
(62)
(76)
(100)
(98)
(101)
(94)
(104)
(106)
(113)
(121)
(127)
(118)
(110)
(88)
(77)
(9)
(50)
(66)
(74)
(76)
(38)
4
(17)
37
59
42
71
51
19
8
(47)
(117)
(76)
(75)
(29)
89
53
131
14
(13)
26
(45)
8
3
(172)
(158)
(59)
(75)
50
14
(113)
(145)
(189)
(180)
(138)
(138)
(112)
(140)
Income from Continuing Operations
181
193
196
202
203
204
208
205
200
203
214
230
237
220
211
165
158
7
40
33
79
75
52
28
(16)
(240)
(217)
(61)
77
295
247
138
4
289
442
401
436
37
(165)
(275)
(101)
(53)
(24)
11
235
247
43
119
(243)
(205)
(3)
(27)
117
108
298
376
215
260
108
202
Net Income (Common)
226
N/A
238
+5%
241
+1%
247
+2%
203
-18%
204
+0%
208
+2%
205
-2%
188
-8%
191
+1%
200
+5%
216
+8%
260
+20%
245
-6%
237
-3%
191
-20%
161
-16%
7
-96%
40
+475%
33
-17%
79
+139%
75
-6%
51
-31%
27
-47%
(16)
N/A
(240)
-1 399%
(217)
+10%
(61)
+72%
77
N/A
295
+282%
247
-16%
138
-44%
4
-97%
289
+7 128%
442
+53%
401
-9%
436
+9%
37
-92%
(165)
N/A
(275)
-67%
(101)
+63%
(53)
+47%
(24)
+56%
11
N/A
235
+2 076%
247
+5%
43
-83%
119
+176%
(243)
N/A
(205)
+16%
(3)
+99%
(27)
-795%
117
N/A
108
-7%
298
+176%
376
+26%
215
-43%
260
+21%
108
-58%
202
+86%
EPS (Diluted)
11.3
N/A
11.74
+4%
11.88
+1%
12.11
+2%
10.15
-16%
9.55
-6%
9.71
+2%
9.56
-2%
8.95
-6%
8.91
0%
9.33
+5%
10.09
+8%
12.38
+23%
11.69
-6%
10.83
-7%
8.86
-18%
7.66
-14%
0.32
-96%
1.85
+478%
1.54
-17%
3.76
+144%
3.51
-7%
2.43
-31%
1.27
-48%
-0.76
N/A
-11.22
-1 376%
-10.14
+10%
-2.86
+72%
3.66
N/A
13.76
+276%
11.53
-16%
6.46
-44%
0.2
-97%
13.51
+6 655%
20.66
+53%
18.75
-9%
20.76
+11%
1.72
-92%
-7.71
N/A
-12.88
-67%
-4.8
+63%
-2.5
+48%
-1.1
+56%
0.5
N/A
11.19
+2 138%
11.53
+3%
2.01
-83%
5.55
+176%
-11.38
N/A
-9.57
+16%
-0.14
+99%
-1.24
-786%
5.45
N/A
5.05
-7%
13.96
+176%
17.59
+26%
10.07
-43%
12.18
+21%
5.18
-57%
9.44
+82%
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