Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
500.00
712.00
1,113.00
799.00
313.00
235.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
500.00
712.00
1,113.00
799.00
313.00
235.00
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
58.00
83.00
120.00
-66.00
-44.00
Raw Materials Consumed
187.00
283.00
416.00
302.00
108.00
94.00
Power & Fuel Cost
30.00
31.00
37.00
19.00
24.00
11.00
Employee Cost
44.00
41.00
36.00
29.00
25.00
20.00
Operating Expenses
152.00
233.00
418.00
251.00
131.00
59.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
3.00
4.00
3.00
12.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
13.00
7.00
5.00
7.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
471.00
692.00
1,035.00
761.00
269.00
191.00
Operating Profit (PBDIT) excl Other Income
28.00
20.00
77.00
37.00
43.00
44.00
Other Income
17.00
35.00
39.00
29.00
10.00
13.00
Operating Profit (PBDIT)
46.00
56.00
117.00
67.00
53.00
57.00
Interest
19.00
22.00
24.00
27.00
35.00
25.00
Profit before Depriciation and Tax
26.00
34.00
92.00
39.00
18.00
32.00
Depreciation
4.00
5.00
6.00
7.00
7.00
8.00
Profit Before Taxation & Exceptional Items
22.00
28.00
85.00
32.00
10.00
24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22.00
28.00
85.00
32.00
10.00
24.00
Provision for Tax
1.00
-7.00
38.00
19.00
2.00
13.00
Profit After Tax
20.00
35.00
47.00
13.00
8.00
11.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
454.00
436.00
389.00
381.00
346.00
332.00
Profit Available for appropriations
475.00
472.00
437.00
394.00
362.00
344.00
Appropriations
475.00
472.00
437.00
394.00
362.00
344.00
Equity Dividend (%)
50.00%
40.00%
0.00%
50.00%
25.00%
40.00%
Earnings Per Share
2.10
3.54
4.74
1.10
2.70
1.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -29.83% vs -36.02% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 39.75% vs -74.10% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -13.52% vs -10.76% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -42.84% vs -23.64% in Mar 2025
Compare Profit and Loss Results of Om Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
500.00
58.00
442.00
762.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
500.00
58.00
442.00
762.07%
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
0.00
21.00
0%
Raw Materials Consumed
187.00
9.00
178.00
1,977.78%
Power & Fuel Cost
30.00
2.00
28.00
1,400.00%
Employee Cost
44.00
5.00
39.00
780.00%
Operating Expenses
152.00
37.00
115.00
310.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
0.00
5.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
29.00
-22.00
-75.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
471.00
95.00
376.00
395.79%
Operating Profit (PBDIT) excl Other Income
28.00
-36.00
64.00
177.78%
Other Income
17.00
0.00
17.00
0%
Operating Profit (PBDIT)
46.00
-35.00
81.00
231.43%
Interest
19.00
1,135.00
-1,116.00
-98.33%
Profit before Depriciation and Tax
26.00
-1,170.00
1,196.00
102.22%
Depreciation
4.00
7.00
-3.00
-42.86%
Profit Before Taxation & Exceptional Items
22.00
-1,178.00
1,200.00
101.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
-1,175.00
1,197.00
101.87%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
20.00
-1,175.00
1,195.00
101.70%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
454.00
-5,651.00
6,105.00
108.03%
Profit Available for appropriations
475.00
-6,826.00
7,301.00
106.96%
Appropriations
475.00
-6,826.00
7,301.00
106.96%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
2.1
-457.07
459.17
100.46%
Profit And Loss - Net Sales
Net Sales 500.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -29.83% vs -36.02% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 39.75% vs -74.10% in Mar 2025
Profit And Loss - Interest
Interest 19.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.52% vs -10.76% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 20.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -42.84% vs -23.64% in Mar 2025






