OMAXAUTOAuto Components & Equipments
Omax Autos Ltd — Profit & Loss Statement
₹92.03
-0.34%
Omax Autos Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 7.04 Cr | 6.75 Cr | -0.51 Cr | 19.22 Cr | — |
| Tax Rate For Calcs | 0.39 | 0.30 | 0.30 | 0.30 | — |
| Normalized EBITDA | 56.65 Cr | 43.06 Cr | 30.15 Cr | 0.47 Cr | — |
| Total Unusual Items | 18.06 Cr | 22.50 Cr | -1.70 Cr | 64.06 Cr | — |
| Total Unusual Items Excluding Goodwill | 18.06 Cr | 22.50 Cr | -1.70 Cr | 64.06 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 21.55 Cr | 11.66 Cr | -24.34 Cr | 23.46 Cr | — |
| Reconciled Depreciation | 19.16 Cr | 20.18 Cr | 23.20 Cr | 15.23 Cr | — |
| Reconciled Cost Of Revenue | 284.81 Cr | 273.06 Cr | 233.03 Cr | 171.20 Cr | — |
| EBITDA | 74.71 Cr | 65.56 Cr | 28.46 Cr | 64.53 Cr | — |
| EBIT | 55.55 Cr | 43.79 Cr | 5.25 Cr | 49.30 Cr | — |
| Net Interest Income | -20.23 Cr | -20.81 Cr | -22.68 Cr | -19.20 Cr | — |
| Interest Expense | 20.23 Cr | 20.81 Cr | 23.66 Cr | 26.60 Cr | — |
| Normalized Income | 10.53 Cr | -4.09 Cr | -23.15 Cr | -21.38 Cr | — |
| Net Income From Continuing And Discontinued Operation | 21.55 Cr | 11.66 Cr | -24.34 Cr | 23.46 Cr | — |
| Total Expenses | 356.20 Cr | 351.66 Cr | 298.28 Cr | 248.95 Cr | — |
| Diluted Average Shares | 2.14 Cr | 2.14 Cr | 2.14 Cr | 2.14 Cr | — |
| Basic Average Shares | 2.14 Cr | 2.14 Cr | 2.14 Cr | 2.14 Cr | — |
| Diluted EPS | 10.07 | 5.45 | -11.38 | 10.97 | — |
| Basic EPS | 10.07 | 5.45 | -11.38 | 10.97 | — |
| Diluted NI Availto Com Stockholders | 21.55 Cr | 11.66 Cr | -24.34 Cr | 23.46 Cr | — |
| Net Income Common Stockholders | 21.55 Cr | 11.66 Cr | -24.34 Cr | 23.46 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 21.55 Cr | 11.66 Cr | -24.34 Cr | 23.46 Cr | — |
| Net Income Including Noncontrolling Interests | 21.55 Cr | 11.66 Cr | -24.34 Cr | 23.46 Cr | — |
| Net Income Continuous Operations | 21.55 Cr | 11.66 Cr | -24.34 Cr | 23.46 Cr | — |
| Tax Provision | 13.77 Cr | 11.33 Cr | 5.93 Cr | -0.77 Cr | — |
| Pretax Income | 35.32 Cr | 22.98 Cr | -18.41 Cr | 22.70 Cr | — |
| Other Non Operating Income Expenses | 24.44 Cr | 17.69 Cr | 13.64 Cr | 18.19 Cr | — |
| Special Income Charges | 18.06 Cr | 22.50 Cr | -1.70 Cr | 64.06 Cr | — |
| Net Non Operating Interest Income Expense | -20.23 Cr | -20.81 Cr | -22.68 Cr | -19.20 Cr | — |
| Interest Expense Non Operating | 20.23 Cr | 20.81 Cr | 23.66 Cr | 26.60 Cr | — |
| Operating Income | 13.06 Cr | 3.61 Cr | -7.62 Cr | -38.38 Cr | — |
| Operating Expense | 71.38 Cr | 78.60 Cr | 65.26 Cr | 77.75 Cr | — |
| Other Operating Expenses | 30.38 Cr | 33.33 Cr | 12.76 Cr | 22.33 Cr | — |
| Depreciation And Amortization In Income Statement | 19.16 Cr | 21.77 Cr | 23.20 Cr | 15.23 Cr | — |
| Depreciation Income Statement | 19.16 Cr | 21.77 Cr | 22.51 Cr | 14.61 Cr | — |
| Gross Profit | 84.45 Cr | 82.21 Cr | 57.64 Cr | 39.37 Cr | — |
| Cost Of Revenue | 284.81 Cr | 273.06 Cr | 233.03 Cr | 171.20 Cr | — |
| Total Revenue | 369.26 Cr | 355.26 Cr | 290.66 Cr | 210.57 Cr | — |
| Operating Revenue | 369.26 Cr | 355.26 Cr | 290.66 Cr | 210.57 Cr | — |
| Interest Income | — | 2.22 Cr | 1.19 Cr | 9.27 Cr | 14.00 Cr |
| Rent Expense Supplemental | — | 0.15 Cr | 0.25 Cr | 0.56 Cr | 0.72 Cr |
| Other Special Charges | — | -23.81 Cr | 1.70 Cr | -64.06 Cr | -54.00 Cr |
| Total Other Finance Cost | — | 0.10 Cr | 0.21 Cr | 1.87 Cr | 2.02 Cr |
| Interest Income Non Operating | — | 2.22 Cr | 1.19 Cr | 9.27 Cr | 14.00 Cr |
| Amortization | — | 0.69 Cr | 0.69 Cr | 0.62 Cr | 0.83 Cr |
| Selling General And Administration | — | 12.64 Cr | 15.23 Cr | 23.90 Cr | 20.49 Cr |
| Selling And Marketing Expense | — | 4.19 Cr | 4.50 Cr | 6.55 Cr | 4.54 Cr |
| General And Administrative Expense | — | 8.45 Cr | 10.74 Cr | 17.35 Cr | 15.96 Cr |
| Rent And Landing Fees | — | 0.15 Cr | 0.25 Cr | 0.56 Cr | 0.72 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.