Omaxe Ltd
NSE:OMAXE

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Omaxe Ltd
NSE:OMAXE
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Price: 80.32 INR 1.43%
Market Cap: ₹14.7B

Income Statement

Earnings Waterfall
Omaxe Ltd

Income Statement
Omaxe Ltd

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Income Statement
Currency: INR
Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 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
Revenue
Interest Expense
587
0
0
0
1 084
0
0
0
1 021
0
0
0
3 053
0
0
0
3 266
0
0
0
3 634
0
0
0
3 914
0
0
0
4 499
0
0
0
3 553
0
0
0
3 680
0
0
0
3 483
0
0
0
5 037
0
0
0
4 628
0
0
0
4 411
0
0
0
3 584
0
0
0
4 267
0
0
0
5 019
0
0
0
0
0
0
Revenue
22 816
N/A
22 903
+0%
17 906
-22%
13 029
-27%
7 988
-39%
5 674
-29%
5 873
+4%
6 870
+17%
10 012
+46%
11 352
+13%
12 657
+11%
13 355
+6%
15 259
+14%
16 042
+5%
17 077
+6%
18 138
+6%
18 487
+2%
18 859
+2%
18 896
+0%
20 015
+6%
20 775
+4%
21 109
+2%
20 147
-5%
17 888
-11%
16 231
-9%
15 523
-4%
15 657
+1%
15 314
-2%
14 311
-7%
14 100
-1%
13 320
-6%
14 233
+7%
13 857
-3%
15 135
+9%
15 393
+2%
15 509
+1%
16 268
+5%
16 718
+3%
17 042
+2%
18 003
+6%
18 391
+2%
15 302
-17%
16 226
+6%
13 580
-16%
11 665
-14%
13 460
+15%
11 456
-15%
10 706
-7%
11 214
+5%
8 191
-27%
7 231
-12%
6 585
-9%
4 757
-28%
5 110
+7%
5 398
+6%
6 171
+14%
6 178
+0%
6 528
+6%
5 879
-10%
6 520
+11%
7 733
+19%
8 657
+12%
10 129
+17%
13 682
+35%
16 143
+18%
17 425
+8%
18 656
+7%
15 553
-17%
15 610
+0%
15 016
-4%
14 333
-5%
Gross Profit
Cost of Revenue
(15 332)
(15 520)
(12 512)
(9 422)
(5 594)
(3 930)
(3 979)
(4 673)
(7 267)
(8 465)
(9 531)
(10 185)
(12 092)
(12 702)
(13 813)
(14 930)
(15 009)
(15 139)
(15 040)
(15 691)
(16 284)
(16 558)
(15 662)
(13 711)
(11 602)
(11 296)
(11 387)
(11 012)
(10 011)
(10 155)
(9 556)
(10 507)
(9 948)
(10 824)
(10 877)
(10 929)
(11 865)
(12 547)
(12 887)
(13 811)
(14 145)
(11 415)
(12 588)
(10 520)
(8 802)
(10 108)
(8 310)
(7 567)
(7 877)
(5 924)
(5 452)
(5 495)
(4 750)
(5 123)
(5 364)
(5 894)
(5 600)
(5 958)
(5 716)
(6 614)
(8 696)
(10 209)
(11 735)
(15 032)
(17 682)
(19 832)
(22 585)
(20 367)
(18 836)
(19 618)
(18 382)
Gross Profit
7 484
N/A
7 383
-1%
5 395
-27%
3 607
-33%
2 394
-34%
1 744
-27%
1 893
+9%
2 197
+16%
2 745
+25%
2 888
+5%
3 126
+8%
3 170
+1%
3 167
0%
3 340
+5%
3 265
-2%
3 208
-2%
3 479
+8%
3 720
+7%
3 855
+4%
4 323
+12%
4 492
+4%
4 552
+1%
4 486
-1%
4 178
-7%
4 629
+11%
4 227
-9%
4 270
+1%
4 303
+1%
4 300
0%
3 945
-8%
3 765
-5%
3 725
-1%
3 909
+5%
4 311
+10%
4 516
+5%
4 581
+1%
4 403
-4%
4 171
-5%
4 155
0%
4 192
+1%
4 246
+1%
3 887
-8%
3 637
-6%
3 060
-16%
2 863
-6%
3 353
+17%
3 146
-6%
3 139
0%
3 337
+6%
2 267
-32%
1 779
-22%
1 090
-39%
7
-99%
(13)
N/A
34
N/A
277
+706%
578
+109%
571
-1%
163
-71%
(95)
N/A
(962)
-917%
(1 552)
-61%
(1 606)
-3%
(1 350)
+16%
(1 539)
-14%
(2 407)
-56%
(3 929)
-63%
(4 814)
-22%
(3 226)
+33%
(4 602)
-43%
(4 050)
+12%
Operating Income
Operating Expenses
(996)
(1 081)
(1 111)
(1 084)
(951)
(823)
(761)
(712)
(825)
(921)
(949)
(1 016)
(1 019)
(1 091)
(1 149)
(1 189)
(1 190)
(1 495)
(1 730)
(2 018)
(2 226)
(2 266)
(2 292)
(2 223)
(2 463)
(2 035)
(1 919)
(1 890)
(2 104)
(1 747)
(1 654)
(1 586)
(1 592)
(1 607)
(1 620)
(1 602)
(1 655)
(1 720)
(1 749)
(1 754)
(1 733)
(1 664)
(1 703)
(1 693)
(1 672)
(1 902)
(1 984)
(2 137)
(2 154)
(1 999)
(1 924)
(1 824)
(1 678)
(1 878)
(1 891)
(1 810)
(1 512)
(1 571)
(1 729)
(2 354)
(2 724)
(2 815)
(2 692)
(2 283)
(2 439)
(2 073)
(2 088)
(2 056)
(3 219)
(2 027)
(2 040)
Selling, General & Administrative
(941)
(1 024)
(1 055)
(1 028)
(900)
(774)
(713)
(669)
(779)
(875)
(903)
(594)
(951)
(350)
(273)
(547)
(1 069)
(580)
(619)
(647)
(2 087)
(702)
(728)
(695)
(2 318)
(674)
(611)
(631)
(1 925)
(588)
(576)
(567)
(1 442)
(563)
(554)
(564)
(1 523)
(574)
(607)
(605)
(1 577)
(582)
(606)
(644)
(1 549)
(689)
(663)
(623)
(1 416)
(425)
(364)
(343)
(1 025)
(436)
(432)
(395)
(1 025)
(361)
(396)
(418)
(1 967)
(396)
(375)
(363)
(1 795)
(310)
(268)
(227)
(2 655)
(261)
(270)
Depreciation & Amortization
(55)
(57)
(56)
(56)
(51)
(50)
(48)
(43)
(45)
(46)
(46)
(51)
(48)
(49)
(51)
(54)
(58)
(61)
(65)
(70)
(75)
(81)
(87)
(92)
(99)
(112)
(126)
(138)
(144)
(133)
(122)
(112)
(104)
(100)
(96)
(93)
(89)
(88)
(89)
(88)
(88)
(87)
(87)
(88)
(90)
(214)
(372)
(513)
(727)
(718)
(684)
(624)
(634)
(653)
(676)
(632)
(466)
(480)
(472)
(575)
(654)
(643)
(586)
(568)
(543)
(458)
(429)
(387)
(367)
(367)
(375)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
(371)
(20)
(692)
(825)
(588)
(64)
(853)
(1 046)
(1 301)
(66)
(1 483)
(1 478)
(1 436)
(46)
(1 248)
(1 182)
(1 121)
(35)
(1 026)
(956)
(907)
(46)
(944)
(971)
(946)
(44)
(1 058)
(1 053)
(1 061)
(69)
(996)
(1 010)
(961)
(33)
(999)
(949)
(1 001)
(11)
(856)
(876)
(858)
(19)
(788)
(782)
(783)
(22)
(730)
(861)
(1 361)
(104)
(1 776)
(1 731)
(1 352)
(101)
(1 305)
(1 391)
(1 442)
(197)
(1 400)
(1 396)
Operating Income
6 488
N/A
6 302
-3%
4 283
-32%
2 523
-41%
1 443
-43%
921
-36%
1 132
+23%
1 485
+31%
1 921
+29%
1 967
+2%
2 177
+11%
2 154
-1%
2 149
0%
2 249
+5%
2 116
-6%
2 019
-5%
2 288
+13%
2 225
-3%
2 126
-4%
2 305
+8%
2 265
-2%
2 286
+1%
2 193
-4%
1 955
-11%
2 166
+11%
2 192
+1%
2 352
+7%
2 412
+3%
2 196
-9%
2 198
+0%
2 111
-4%
2 139
+1%
2 317
+8%
2 705
+17%
2 895
+7%
2 978
+3%
2 748
-8%
2 452
-11%
2 406
-2%
2 438
+1%
2 513
+3%
2 223
-12%
1 935
-13%
1 367
-29%
1 191
-13%
1 451
+22%
1 163
-20%
1 002
-14%
1 184
+18%
268
-77%
(145)
N/A
(734)
-407%
(1 671)
-128%
(1 890)
-13%
(1 857)
+2%
(1 533)
+17%
(934)
+39%
(1 000)
-7%
(1 566)
-57%
(2 448)
-56%
(3 687)
-51%
(4 367)
-18%
(4 298)
+2%
(3 632)
+15%
(3 978)
-10%
(4 480)
-13%
(6 018)
-34%
(6 869)
-14%
(6 444)
+6%
(6 629)
-3%
(6 090)
+8%
Pre-Tax Income
Interest Income Expense
(393)
(659)
(784)
(934)
(976)
(1 116)
(1 170)
(1 140)
(920)
(981)
(962)
(1 006)
(2 917)
(1 143)
(1 181)
(1 199)
(3 129)
(1 333)
(1 317)
(1 323)
(3 524)
(1 252)
(1 224)
(1 227)
(3 720)
(1 382)
(1 524)
(1 575)
(4 234)
(1 427)
(1 385)
(1 424)
(3 323)
(1 444)
(1 515)
(1 499)
(3 434)
(1 590)
(1 519)
(1 613)
(3 107)
(1 626)
(1 539)
(1 122)
(4 779)
(908)
(641)
(602)
(4 350)
(972)
(1 478)
(1 859)
(4 132)
(1 515)
(1 309)
(1 137)
(3 465)
(1 204)
(1 188)
(1 205)
(4 117)
(1 150)
(1 128)
(1 179)
(4 874)
(1 418)
(1 577)
(1 823)
(3 965)
(2 202)
(2 400)
Non-Reccuring Items
0
0
0
0
(12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
25
25
25
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
(150)
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
1
0
0
0
0
0
0
0
(8)
0
0
0
2
0
0
0
(2)
0
0
0
(8)
0
0
0
2
0
0
0
0
0
0
0
1
0
0
0
3
0
0
0
17
0
0
0
6
0
0
0
9
0
0
0
38
0
0
0
9
0
0
0
5
0
0
0
98
0
0
Total Other Income
67
294
304
268
52
146
65
27
34
144
170
160
2 057
180
186
223
2 032
261
273
257
2 483
196
207
214
2 717
329
343
364
3 138
397
437
519
2 396
570
605
583
2 477
563
461
452
1 998
556
590
547
4 356
303
263
374
3 603
318
353
196
2 898
402
393
409
2 418
193
152
207
3 227
295
298
225
3 774
568
622
710
2 671
482
646
Pre-Tax Income
6 162
N/A
5 937
-4%
3 803
-36%
1 857
-51%
507
-73%
(49)
N/A
27
N/A
373
+1 280%
1 034
+178%
1 131
+9%
1 384
+22%
1 309
-5%
1 282
-2%
1 286
+0%
1 120
-13%
1 043
-7%
1 194
+14%
1 154
-3%
1 082
-6%
1 239
+15%
1 247
+1%
1 255
+1%
1 201
-4%
967
-20%
1 155
+19%
1 139
-1%
1 171
+3%
1 201
+3%
1 102
-8%
1 168
+6%
1 163
0%
1 235
+6%
1 390
+13%
1 830
+32%
1 986
+8%
2 063
+4%
1 791
-13%
1 425
-20%
1 348
-5%
1 277
-5%
1 407
+10%
1 153
-18%
986
-15%
791
-20%
786
-1%
846
+8%
785
-7%
774
-1%
443
-43%
(386)
N/A
(1 270)
-229%
(2 397)
-89%
(3 046)
-27%
(3 004)
+1%
(2 772)
+8%
(2 261)
+18%
(1 944)
+14%
(2 011)
-3%
(2 603)
-29%
(3 446)
-32%
(4 568)
-33%
(5 223)
-14%
(5 127)
+2%
(4 586)
+11%
(5 073)
-11%
(5 330)
-5%
(6 973)
-31%
(7 982)
-14%
(7 640)
+4%
(8 350)
-9%
(7 845)
+6%
Net Income
Tax Provision
(1 441)
(1 384)
(654)
(191)
(40)
106
59
(60)
91
55
(64)
(48)
(355)
(376)
(305)
(260)
(290)
(268)
(240)
(303)
(190)
(189)
(183)
(73)
(369)
(424)
(499)
(553)
(504)
(516)
(523)
(538)
(624)
(781)
(822)
(874)
(739)
(578)
(555)
(498)
(555)
(465)
(378)
(306)
(299)
(296)
(262)
(273)
(185)
(144)
(107)
5
694
847
961
1 016
327
337
475
613
1 057
1 152
1 087
919
1 012
861
952
1 177
786
1 108
1 333
Income from Continuing Operations
4 721
4 554
3 149
1 666
467
57
86
312
1 126
1 186
1 321
1 262
927
910
816
783
904
885
842
936
1 057
1 066
1 018
894
786
715
672
649
598
651
640
697
766
1 049
1 164
1 189
1 053
847
793
779
852
689
607
486
487
549
523
501
258
(531)
(1 377)
(2 392)
(2 352)
(2 157)
(1 811)
(1 245)
(1 617)
(1 674)
(2 128)
(2 834)
(3 511)
(4 071)
(4 041)
(3 667)
(4 061)
(4 469)
(6 021)
(6 806)
(6 854)
(7 242)
(6 511)
Income to Minority Interest
(7)
(7)
(2)
(1)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
2
0
(0)
(1)
(3)
(1)
(0)
0
1
2
4
(1)
(5)
1
(2)
(3)
(11)
(32)
(49)
(49)
(43)
(12)
8
16
27
4
15
(25)
(17)
(1)
(12)
31
14
0
9
34
44
21
23
(7)
16
32
18
19
37
33
39
37
(15)
(6)
(1)
(1)
Equity Earnings Affiliates
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
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
0
Net Income (Common)
4 949
N/A
4 782
-3%
3 382
-29%
1 900
-44%
467
-75%
57
-88%
86
+51%
312
+261%
1 125
+260%
1 186
+5%
1 321
+11%
1 262
-4%
927
-27%
910
-2%
816
-10%
783
-4%
904
+15%
885
-2%
842
-5%
937
+11%
1 057
+13%
1 065
+1%
1 017
-5%
891
-12%
785
-12%
715
-9%
672
-6%
649
-3%
598
-8%
652
+9%
636
-2%
689
+8%
767
+11%
1 048
+37%
1 161
+11%
1 178
+1%
1 021
-13%
798
-22%
744
-7%
736
-1%
840
+14%
697
-17%
623
-11%
513
-18%
490
-4%
564
+15%
498
-12%
484
-3%
(972)
N/A
(1 772)
-82%
(2 576)
-45%
(3 608)
-40%
(2 352)
+35%
(2 149)
+9%
(1 778)
+17%
(1 200)
+32%
(1 595)
-33%
(1 651)
-3%
(2 135)
-29%
(2 817)
-32%
(3 479)
-23%
(4 053)
-16%
(4 021)
+1%
(3 630)
+10%
(4 026)
-11%
(4 437)
-10%
(5 990)
-35%
(6 827)
-14%
(6 860)
0%
(7 243)
-6%
(6 513)
+10%
EPS (Diluted)
23.55
N/A
21.96
-7%
15.45
-30%
8.72
-44%
2.14
-75%
0.26
-88%
0.39
+50%
1.43
+267%
5.16
+261%
5.43
+5%
6.06
+12%
5.72
-6%
4.25
-26%
4.19
-1%
3.69
-12%
3.6
-2%
4.14
+15%
4.07
-2%
3.87
-5%
4.3
+11%
4.85
+13%
4.89
+1%
6.77
+38%
4.87
-28%
4.29
-12%
3.92
-9%
3.68
-6%
3.55
-4%
3.27
-8%
3.56
+9%
3.47
-3%
3.76
+8%
4.2
+12%
5.73
+36%
6.36
+11%
6.45
+1%
5.58
-13%
4.37
-22%
4
-8%
4.11
+3%
4.59
+12%
3.77
-18%
3.38
-10%
2.79
-17%
2.68
-4%
3.08
+15%
2.72
-12%
2.65
-3%
-5.31
N/A
-9.69
-82%
-14.07
-45%
-19.71
-40%
-12.86
+35%
-11.77
+8%
-9.69
+18%
-6.56
+32%
-8.72
-33%
-9.02
-3%
-11.67
-29%
-15.4
-32%
-19.02
-24%
-22.15
-16%
-21.98
+1%
-19.85
+10%
-22.01
-11%
-24.26
-10%
-32.75
-35%
-37.32
-14%
-37.51
-1%
-39.61
-6%
-35.61
+10%