Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
712.66
1,113.82
799.21
313.03
235.64
187.07
212.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
712.66
1,113.82
799.21
313.03
235.64
187.07
212.85
Raw Material Cost
286.85
414.36
301.43
95.39
80.08
75.93
90.67
Purchase of Finished goods
1.82
1.87
1.09
6.91
13.96
8.56
0.55
(Increase) / Decrease In Stocks
58.52
83.12
120.86
-66.69
-44.95
-38.25
-54.46
Employee Cost
41.74
24.83
29.74
25.42
20.89
23.73
24.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
0.00
39.00
48.80
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
303.53
500.34
308.54
206.69
121.47
63.69
63.02
Total Expenditure (Excl Depreciation)
692.46
1,024.51
761.66
267.72
191.45
172.66
173.47
Operating Profit (PBDIT) excl Other Income
20.20
89.31
37.55
45.31
44.19
14.41
39.38
Other Income
35.99
39.16
29.80
10.35
13.76
35.25
16.82
Operating Profit (PBDIT)
56.19
128.47
67.35
55.66
57.95
49.66
56.20
Interest
22.16
36.15
27.82
35.57
25.12
24.60
19.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34.03
92.32
39.53
20.09
32.83
25.06
36.53
Depreciation
5.62
6.64
7.22
9.23
8.43
9.26
10.08
Profit Before Tax
28.41
85.69
32.30
10.86
24.40
15.80
26.46
Tax
-7.55
38.59
19.30
2.38
13.13
0.04
10.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.97
47.10
13.00
8.48
11.27
15.76
15.78
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
11.33
-0.57
-0.45
-0.63
Net Profit
35.97
47.10
13.00
19.81
10.70
15.31
15.15
Share in Profit of Associates
-0.06
0.17
-0.13
6.66
0.25
-0.08
0.69
Minority Interest
-0.01
-0.11
0.00
0.00
0.02
0.01
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.90
47.16
12.87
26.47
10.97
15.23
15.85
Equity Capital
9.63
9.63
9.63
9.63
9.63
9.63
9.63
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
736.35
713.66
672.98
651.51
612.63
624.20
621.54
Earnings per share (EPS)
3.73
4.9
1.34
2.75
1.14
1.58
1.65
Diluted Earnings per share
3.54
4.74
1.1
2.1
1.05
0.77
3.71
Operating Profit Margin (Excl OI)
2.83%
8.02%
4.7%
14.47%
18.75%
7.7%
18.5%
Gross Profit Margin
4.78%
8.29%
4.95%
6.42%
13.93%
13.4%
17.16%
PAT Margin
5.05%
4.23%
1.63%
2.71%
4.78%
8.42%
7.41%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -36.02% vs 39.37% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -23.88% vs 266.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -77.38% vs 137.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -38.70% vs 29.94% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Om Infra With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
712.66
1,153.63
-440.97
-38.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
712.66
1,153.63
-440.97
-38.22%
Raw Material Cost
286.85
547.49
-260.64
-47.61%
Purchase of Finished goods
1.82
0.00
1.82
(Increase) / Decrease In Stocks
58.52
-0.09
58.61
65,122.22%
Employee Cost
41.74
110.27
-68.53
-62.15%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
413.82
-413.82
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
303.53
16.80
286.73
1,706.73%
Total Expenditure (Excl Depreciation)
692.46
1,088.29
-395.83
-36.37%
Operating Profit (PBDIT) excl Other Income
20.20
65.34
-45.14
-69.08%
Other Income
35.99
26.13
9.86
37.73%
Operating Profit (PBDIT)
56.19
91.47
-35.28
-38.57%
Interest
22.16
47.48
-25.32
-53.33%
Exceptional Items
0.00
18.65
-18.65
-100.00%
Gross Profit (PBDT)
34.03
62.64
-28.61
-45.67%
Depreciation
5.62
12.41
-6.79
-54.71%
Profit Before Tax
28.41
50.23
-21.82
-43.44%
Tax
-7.55
22.75
-30.30
-133.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.97
27.48
8.49
30.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
35.97
27.48
8.49
30.90%
Share in Profit of Associates
-0.06
0.00
-0.06
Minority Interest
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.90
27.48
8.42
30.64%
Equity Capital
9.63
22.54
-12.91
-57.28%
Face Value
1.00
1.00
0.00
Reserves
736.35
501.06
235.29
46.96%
Earnings per share (EPS)
3.73
1.22
2.51
205.74%
Diluted Earnings per share
3.54
1.22
2.32
190.16%
Operating Profit Margin (Excl OI)
2.83%
5.66%
0.00
-2.83%
Gross Profit Margin
4.78%
5.43%
0.00
-0.65%
PAT Margin
5.05%
2.38%
0.00
2.67%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 712.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.02% vs 39.37% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.88% vs 266.43% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -77.38% vs 137.84% in Mar 2024
Annual - Interest
Interest 22.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.70% vs 29.94% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.83%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






