Omaxe Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

406.17

348.52

301.82

320.82

282.24

541.26

288.94

Other Operating Income

0.00

Total Operating income

406.17

348.52

301.82

320.82

282.24

541.26

288.94

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-150.91

-299.40

-337.28

-371.63

-41.39

88.19

-269.07

Employee Cost

2.79

5.50

3.91

7.25

7.85

6.62

5.27

Power Cost

0.00

Manufacturing Expenses

523.40

778.06

756.82

819.00

457.72

513.87

641.52

Selling and Distribution Expenses

0.00

Other Expenses

23.57

66.29

33.57

35.26

27.70

38.62

37.97

Total Expenditure (Excl Depreciation)

398.85

550.45

457.02

489.88

451.88

647.30

415.69

Operating Profit (PBDIT) excl Other Income

7.32

-201.93

-155.20

-169.06

-169.64

-106.04

-126.75

Other Income

32.77

27.79

17.21

25.54

15.79

11.77

11.45

Operating Profit (PBDIT)

40.09

-174.14

-137.99

-143.52

-153.85

-94.27

-115.30

Interest

27.08

69.54

53.86

64.68

67.03

51.33

56.95

Exceptional Items

0.00

Gross Profit (PBDT)

13.01

-243.68

-191.85

-208.20

-220.88

-145.60

-172.25

Depreciation

7.88

10.05

8.99

8.26

7.21

11.60

10.43

Profit Before Tax

5.13

-253.74

-200.84

-216.46

-228.09

-157.25

-182.68

Tax

3.83

-62.32

-47.64

-50.04

-42.32

-8.58

-32.40

Provisions and contingencies

0.00

Profit After Tax

1.30

-191.41

-153.20

-166.42

-185.77

-148.62

-150.28

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1.30

-191.41

-153.20

-166.42

-185.77

-148.62

-150.28

Share in Profit of Associates

0.00

-0.01

0.00

-0.05

0.00

Minority Interest

0.40

-0.12

0.00

0.19

-0.02

-0.35

0.31

Other related items

0.00

Consolidated Net Profit

0.90

-191.30

-153.20

-166.61

-185.75

-148.32

-150.59

Equity Capital

182.90

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

0.05

-10.46

-8.38

-9.11

-10.16

-8.11

-8.23

Diluted Earnings per share

0.05

-10.46

-8.38

-9.11

-10.16

-8.11

-8.23

Operating Profit Margin (Excl OI)

1.8%

-57.94%

-51.42%

-52.7%

-60.1%

-19.59%

-43.87%

Gross Profit Margin

3.2%

-69.92%

-63.56%

-64.9%

-78.26%

-26.9%

-59.61%

PAT Margin

0.32%

-54.92%

-50.76%

-51.87%

-65.82%

-27.47%

-52.01%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 16.54% vs 15.47% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 100.47% vs -24.87% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 103.63% vs -30.11% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -61.06% vs 29.11% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Omaxe With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

406.17

316.97

89.20

28.14%

Other Operating Income

0.00

Total Operating income

406.17

316.97

89.20

28.14%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-150.91

7.68

-158.59

-2,064.97%

Employee Cost

2.79

16.02

-13.23

-82.58%

Power Cost

0.00

Manufacturing Expenses

523.40

202.01

321.39

159.10%

Selling and Distribution Expenses

0.00

Other Expenses

23.57

0.00

23.57

Total Expenditure (Excl Depreciation)

398.85

225.71

173.14

76.71%

Operating Profit (PBDIT) excl Other Income

7.32

91.26

-83.94

-91.98%

Other Income

32.77

2.55

30.22

1,185.10%

Operating Profit (PBDIT)

40.09

93.81

-53.72

-57.26%

Interest

27.08

30.47

-3.39

-11.13%

Exceptional Items

0.00

Gross Profit (PBDT)

13.01

63.34

-50.33

-79.46%

Depreciation

7.88

1.60

6.28

392.50%

Profit Before Tax

5.13

62.05

-56.92

-91.73%

Tax

3.83

17.11

-13.28

-77.62%

Provisions and contingencies

0.00

Profit After Tax

1.30

44.63

-43.33

-97.09%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1.30

44.63

-43.33

-97.09%

Share in Profit of Associates

0.00

0.31

-0.31

-100.00%

Minority Interest

0.40

1.88

-1.48

-78.72%

Other related items

0.00

Consolidated Net Profit

0.90

43.06

-42.16

-97.91%

Equity Capital

182.90

39.36

143.54

364.68%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.05

2.19

-2.14

-97.72%

Diluted Earnings per share

0.05

2.19

-2.14

-97.72%

Operating Profit Margin (Excl OI)

1.80%

28.79%

0.00

-26.99%

Gross Profit Margin

3.20%

19.98%

0.00

-16.78%

PAT Margin

0.32%

14.18%

0.00

-13.86%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 406.17 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 16.54% vs 15.47% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 43.91% vs -17.38% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 0.90 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 100.47% vs -24.87% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 100.48% vs -25.98% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7.32 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 103.63% vs -30.11% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 104.32% vs -12.19% in Jun 2025

Quarterly - Interest

Interest 27.08 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -61.06% vs 29.11% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -59.60% vs 58.16% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.80%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025