OMAXEResidential, Commercial Projects
Omaxe Ltd — Profit & Loss Statement
₹65.25
-4.50%
Omaxe Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -4.78 Cr | 0.71 Cr | — |
| Tax Rate For Calcs | 0.10 | 0.20 | 0.23 | 0.17 | — |
| Normalized EBITDA | -532.03 Cr | -322.47 Cr | -277.77 Cr | -46.46 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -20.67 Cr | 4.22 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -20.67 Cr | 4.22 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -686.00 Cr | -402.60 Cr | -347.91 Cr | -159.53 Cr | — |
| Reconciled Depreciation | 36.69 Cr | 54.26 Cr | 65.37 Cr | 49.74 Cr | — |
| Reconciled Cost Of Revenue | 2.01K Cr | 1.79K Cr | 867.39 Cr | 557.63 Cr | — |
| EBITDA | -532.03 Cr | -322.47 Cr | -298.44 Cr | -42.24 Cr | — |
| EBIT | -568.72 Cr | -376.73 Cr | -363.81 Cr | -91.98 Cr | — |
| Cost Of Revenue | 2.01K Cr | 1.79K Cr | 867.39 Cr | 557.63 Cr | — |
| Total Revenue | 1.56K Cr | 1.61K Cr | 730.63 Cr | 504.68 Cr | — |
| Operating Revenue | 1.56K Cr | 1.61K Cr | 730.63 Cr | 504.68 Cr | — |
| Net Interest Income | -195.30 Cr | -130.34 Cr | -98.26 Cr | -110.47 Cr | — |
| Interest Expense | 195.30 Cr | 130.34 Cr | 92.96 Cr | 102.40 Cr | — |
| Normalized Income | -686.00 Cr | -402.60 Cr | -332.02 Cr | -163.04 Cr | — |
| Net Income From Continuing And Discontinued Operation | -686.00 Cr | -402.60 Cr | -347.91 Cr | -159.53 Cr | — |
| Total Expenses | 2.21K Cr | 2.01K Cr | 1.07K Cr | 595.54 Cr | — |
| Diluted Average Shares | 18.29 Cr | 18.29 Cr | 18.29 Cr | 18.29 Cr | — |
| Basic Average Shares | 18.29 Cr | 18.29 Cr | 18.29 Cr | 18.29 Cr | — |
| Diluted EPS | -37.51 | -22.01 | -19.02 | -8.72 | — |
| Basic EPS | -37.51 | -22.01 | -19.02 | -8.72 | — |
| Diluted NI Availto Com Stockholders | -686.00 Cr | -402.60 Cr | -347.91 Cr | -159.53 Cr | — |
| Net Income Common Stockholders | -686.00 Cr | -402.60 Cr | -347.91 Cr | -159.53 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -686.00 Cr | -402.60 Cr | -347.91 Cr | -159.53 Cr | — |
| Minority Interests | -0.60 Cr | 3.31 Cr | 3.17 Cr | 2.08 Cr | — |
| Net Income Including Noncontrolling Interests | -685.40 Cr | -405.91 Cr | -351.08 Cr | -161.61 Cr | — |
| Net Income Continuous Operations | -685.40 Cr | -405.91 Cr | -351.08 Cr | -161.61 Cr | — |
| Tax Provision | -78.62 Cr | -101.16 Cr | -105.69 Cr | -32.73 Cr | — |
| Pretax Income | -764.02 Cr | -507.07 Cr | -456.77 Cr | -194.38 Cr | — |
| Other Non Operating Income Expenses | 75.98 Cr | 20.56 Cr | 3.31 Cr | 2.73 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -9.10 Cr | 2.96 Cr | — |
| Net Non Operating Interest Income Expense | -195.30 Cr | -130.34 Cr | -98.26 Cr | -110.47 Cr | — |
| Interest Expense Non Operating | 195.30 Cr | 130.34 Cr | 92.96 Cr | 102.40 Cr | — |
| Operating Income | -644.43 Cr | -397.52 Cr | -341.15 Cr | -90.86 Cr | — |
| Operating Expense | 194.58 Cr | 222.35 Cr | 204.39 Cr | 37.91 Cr | — |
| Other Operating Expenses | 133.80 Cr | 133.51 Cr | 35.34 Cr | 14.93 Cr | — |
| Depreciation And Amortization In Income Statement | 36.69 Cr | 54.26 Cr | 65.37 Cr | 46.58 Cr | — |
| Depreciation Income Statement | 36.69 Cr | 54.26 Cr | 65.27 Cr | 46.53 Cr | — |
| Gross Profit | -449.85 Cr | -175.17 Cr | -136.76 Cr | -52.95 Cr | — |
| Interest Income | — | 14.22 Cr | 14.54 Cr | 10.62 Cr | 25.82 Cr |
| Rent Expense Supplemental | — | 30.67 Cr | 15.45 Cr | 4.98 Cr | 2.47 Cr |
| Other Special Charges | — | -0.50 Cr | -0.90 Cr | -3.75 Cr | -0.93 Cr |
| Write Off | — | 5.44 Cr | 10.00 Cr | 0.79 Cr | 0.46 Cr |
| Total Other Finance Cost | — | 25.27 Cr | 19.84 Cr | 18.69 Cr | 18.72 Cr |
| Interest Income Non Operating | — | 14.22 Cr | 14.54 Cr | 10.62 Cr | 25.82 Cr |
| Amortization | — | 0.16 Cr | 0.10 Cr | 0.05 Cr | 0.04 Cr |
| Selling General And Administration | — | 80.15 Cr | 91.39 Cr | 43.88 Cr | 62.70 Cr |
| Selling And Marketing Expense | — | 63.06 Cr | 71.63 Cr | 32.06 Cr | 47.53 Cr |
| General And Administrative Expense | — | 17.09 Cr | 19.76 Cr | 11.82 Cr | 15.17 Cr |
| Rent And Landing Fees | — | 5.20 Cr | 15.45 Cr | 4.98 Cr | 2.47 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.