OMINFRALCivil Construction
Om Infra Ltd — Profit & Loss Statement
₹80.54
-2.99%
Om Infra Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 5.61 Cr | 0.29 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.22 | — |
| Normalized EBITDA | 56.88 Cr | 130.01 Cr | 40.76 Cr | 39.23 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 35.96 Cr | 46.99 Cr | 13.00 Cr | 8.48 Cr | — |
| Reconciled Depreciation | 6.30 Cr | 8.17 Cr | 7.22 Cr | 7.53 Cr | — |
| Reconciled Cost Of Revenue | 347.19 Cr | 499.34 Cr | 699.40 Cr | 197.88 Cr | — |
| EBITDA | 56.88 Cr | 130.01 Cr | 59.47 Cr | 40.55 Cr | — |
| EBIT | 50.58 Cr | 121.84 Cr | 52.24 Cr | 33.03 Cr | — |
| Net Interest Income | -22.16 Cr | -36.15 Cr | -21.52 Cr | -26.68 Cr | — |
| Interest Expense | 22.16 Cr | 36.15 Cr | 19.94 Cr | 22.17 Cr | — |
| Normalized Income | 35.96 Cr | 46.99 Cr | -0.09 Cr | 7.45 Cr | — |
| Net Income From Continuing And Discontinued Operation | 35.96 Cr | 46.99 Cr | 13.00 Cr | 19.81 Cr | — |
| Total Expenses | 698.08 Cr | 1.03K Cr | 767.95 Cr | 271.83 Cr | — |
| Diluted Average Shares | 10.14 Cr | 9.95 Cr | 9.63 Cr | 9.63 Cr | — |
| Basic Average Shares | 10.14 Cr | 9.95 Cr | 9.63 Cr | 9.63 Cr | — |
| Diluted EPS | 3.54 | 4.74 | 1.34 | 2.75 | — |
| Basic EPS | 3.54 | 4.74 | 1.34 | 2.75 | — |
| Diluted NI Availto Com Stockholders | 35.90 Cr | 47.16 Cr | 12.87 Cr | 26.47 Cr | — |
| Net Income Common Stockholders | 35.90 Cr | 47.16 Cr | 12.87 Cr | 26.47 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 35.90 Cr | 47.16 Cr | 12.87 Cr | 26.47 Cr | — |
| Minority Interests | -59000.00 | -0.11 Cr | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 35.91 Cr | 47.27 Cr | 12.87 Cr | 26.47 Cr | — |
| Net Income Extraordinary | -0.06 Cr | 0.17 Cr | -0.13 Cr | 6.66 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 11.33 Cr | — |
| Net Income Continuous Operations | 35.97 Cr | 47.10 Cr | 13.00 Cr | 8.48 Cr | — |
| Tax Provision | -7.55 Cr | 38.59 Cr | 19.30 Cr | 2.38 Cr | — |
| Pretax Income | 28.41 Cr | 85.69 Cr | 32.30 Cr | 10.86 Cr | — |
| Other Non Operating Income Expenses | 35.99 Cr | 39.16 Cr | 2.42 Cr | 2.21 Cr | — |
| Net Non Operating Interest Income Expense | -22.16 Cr | -36.15 Cr | -21.52 Cr | -26.68 Cr | — |
| Interest Expense Non Operating | 22.16 Cr | 36.15 Cr | 19.94 Cr | 22.17 Cr | — |
| Operating Income | 14.58 Cr | 82.68 Cr | 31.11 Cr | 40.21 Cr | — |
| Operating Expense | 350.89 Cr | 531.80 Cr | 68.55 Cr | 73.95 Cr | — |
| Other Operating Expenses | 303.52 Cr | 500.33 Cr | 9.06 Cr | 5.60 Cr | — |
| Depreciation And Amortization In Income Statement | 5.62 Cr | 6.64 Cr | 7.22 Cr | 7.53 Cr | — |
| Depreciation Income Statement | 5.62 Cr | 6.64 Cr | 7.22 Cr | 7.52 Cr | — |
| Gross Profit | 365.47 Cr | 614.48 Cr | 99.66 Cr | 114.16 Cr | — |
| Cost Of Revenue | 347.19 Cr | 499.34 Cr | 699.40 Cr | 197.88 Cr | — |
| Total Revenue | 712.66 Cr | 1.11K Cr | 799.06 Cr | 312.04 Cr | — |
| Operating Revenue | 712.66 Cr | 1.11K Cr | 799.06 Cr | 312.04 Cr | — |
| Total Unusual Items | — | 8.19 Cr | 18.71 Cr | 1.33 Cr | 3.28 Cr |
| Total Unusual Items Excluding Goodwill | — | 8.19 Cr | 18.71 Cr | 1.33 Cr | 3.28 Cr |
| Interest Income | — | 23.43 Cr | 6.30 Cr | 1.65 Cr | 2.32 Cr |
| Rent Expense Supplemental | — | 20.14 Cr | 8.79 Cr | 7.26 Cr | 0.96 Cr |
| Special Income Charges | — | 8.19 Cr | 18.71 Cr | 1.33 Cr | 3.28 Cr |
| Other Special Charges | — | -4.60 Cr | -17.21 Cr | -0.04 Cr | -3.28 Cr |
| Write Off | — | -3.60 Cr | -1.50 Cr | -1.28 Cr | 0.00 |
| Total Other Finance Cost | — | 7.80 Cr | 7.88 Cr | 6.16 Cr | 8.63 Cr |
| Interest Income Non Operating | — | 23.43 Cr | 6.30 Cr | 1.65 Cr | 2.32 Cr |
| Amortization | — | 10000.00 | 71000.00 | 78000.00 | 43000.00 |
| Selling General And Administration | — | 20.33 Cr | 21.32 Cr | 36.27 Cr | 38.27 Cr |
| Selling And Marketing Expense | — | 4.20 Cr | 3.77 Cr | 12.09 Cr | 10.21 Cr |
| General And Administrative Expense | — | 16.12 Cr | 17.56 Cr | 24.17 Cr | 28.06 Cr |
| Rent And Landing Fees | — | 1.78 Cr | 1.20 Cr | 0.73 Cr | 0.96 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.