Omaxe Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

320.82

282.24

541.26

288.94

389.18

341.61

535.58

Other Operating Income

0.00

Total Operating income

320.82

282.24

541.26

288.94

389.18

341.61

535.58

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-371.63

-41.39

88.19

-269.07

-4.97

100.04

179.53

Employee Cost

7.25

7.85

6.62

5.27

6.31

5.89

5.26

Power Cost

0.00

Manufacturing Expenses

819.00

457.72

513.87

641.52

575.92

365.34

448.35

Selling and Distribution Expenses

0.00

Other Expenses

35.26

27.70

38.62

37.97

35.66

21.55

48.76

Total Expenditure (Excl Depreciation)

489.88

451.88

647.30

415.69

612.92

492.82

681.90

Operating Profit (PBDIT) excl Other Income

-169.06

-169.64

-106.04

-126.75

-223.74

-151.21

-146.32

Other Income

25.54

15.79

11.77

11.45

9.14

43.62

6.74

Operating Profit (PBDIT)

-143.52

-153.85

-94.27

-115.30

-214.60

-107.59

-139.58

Interest

64.68

67.03

51.33

56.95

44.64

42.38

38.19

Exceptional Items

0.00

Gross Profit (PBDT)

-208.20

-220.88

-145.60

-172.25

-259.24

-149.97

-177.77

Depreciation

8.26

7.21

11.60

10.43

7.46

7.20

13.60

Profit Before Tax

-216.46

-228.09

-157.25

-182.68

-266.93

-157.17

-191.23

Tax

-50.04

-42.32

-8.58

-32.40

-27.45

-10.19

-47.64

Provisions and contingencies

0.00

Profit After Tax

-166.42

-185.77

-148.62

-150.28

-239.25

-146.98

-143.73

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-166.42

-185.77

-148.62

-150.28

-239.25

-146.98

-143.73

Share in Profit of Associates

0.00

-0.05

0.00

-0.23

0.00

0.14

Minority Interest

0.19

-0.02

-0.35

0.31

0.18

0.46

1.46

Other related items

0.00

Consolidated Net Profit

-166.61

-185.75

-148.32

-150.59

-239.66

-147.44

-145.05

Equity Capital

182.90

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

-9.11

-10.16

-8.11

-8.23

-13.1

-8.06

-7.93

Diluted Earnings per share

-9.11

-10.16

-8.11

-8.23

-13.1

-8.06

-7.93

Operating Profit Margin (Excl OI)

-52.7%

-60.1%

-19.59%

-43.87%

-57.49%

-44.26%

-27.32%

Gross Profit Margin

-64.9%

-78.26%

-26.9%

-59.61%

-66.61%

-43.9%

-33.19%

PAT Margin

-51.87%

-65.82%

-27.47%

-52.01%

-61.53%

-43.03%

-26.81%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 13.67% vs -47.86% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 10.30% vs -25.24% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 0.34% vs -59.98% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -3.51% vs 30.59% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Omaxe With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

320.82

144.56

176.26

121.93%

Other Operating Income

0.00

Total Operating income

320.82

144.56

176.26

121.93%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-371.63

-3.56

-368.07

-10,339.04%

Employee Cost

7.25

5.78

1.47

25.43%

Power Cost

0.00

Manufacturing Expenses

819.00

69.56

749.44

1,077.40%

Selling and Distribution Expenses

0.00

Other Expenses

35.26

8.04

27.22

338.56%

Total Expenditure (Excl Depreciation)

489.88

79.82

410.06

513.73%

Operating Profit (PBDIT) excl Other Income

-169.06

64.74

-233.80

-361.14%

Other Income

25.54

0.86

24.68

2,869.77%

Operating Profit (PBDIT)

-143.52

65.60

-209.12

-318.78%

Interest

64.68

20.47

44.21

215.97%

Exceptional Items

0.00

Gross Profit (PBDT)

-208.20

45.13

-253.33

-561.33%

Depreciation

8.26

1.04

7.22

694.23%

Profit Before Tax

-216.46

44.09

-260.55

-590.95%

Tax

-50.04

11.00

-61.04

-554.91%

Provisions and contingencies

0.00

Profit After Tax

-166.42

33.10

-199.52

-602.78%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-166.42

33.10

-199.52

-602.78%

Share in Profit of Associates

0.00

Minority Interest

0.19

0.00

0.19

Other related items

0.00

Consolidated Net Profit

-166.61

33.10

-199.71

-603.35%

Equity Capital

182.90

23.14

159.76

690.41%

Face Value

10.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

-9.11

7.15

-16.26

-227.41%

Diluted Earnings per share

-9.11

7.05

-16.16

-229.22%

Operating Profit Margin (Excl OI)

-52.70%

44.78%

0.00

-97.48%

Gross Profit Margin

-64.90%

31.22%

0.00

-96.12%

PAT Margin

-51.87%

22.90%

0.00

-74.77%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 320.82 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 13.67% vs -47.86% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -17.57% vs 46.26% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -166.61 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 10.30% vs -25.24% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 30.48% vs -184.13% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -169.06 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 0.34% vs -59.98% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 24.44% vs -233.89% in Sep 2024

Quarterly - Interest

Interest 64.68 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -3.51% vs 30.59% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 44.89% vs 54.14% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -52.70%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024