Omaxe Consolidated December 2023 Net Sales at Rs 599.21 crore, up 145.72% Y-o-Y
February 20, 2024 / 15:35 IST
Reported Consolidated quarterly numbers for Omaxe are:Net Sales at Rs 599.21 crore in December 2023 up 145.72% from Rs. 243.86 crore in December 2022.
Quarterly Net Loss at Rs. 71.77 crore in December 2023 up 32.29% from Rs. 105.99 crore in December 2022.
EBITDA stands negative at Rs. 34.71 crore in December 2023 up 62.35% from Rs. 92.19 crore in December 2022.
Omaxe shares closed at 111.35 on February 19, 2024 (NSE) and has given 120.28% returns over the last 6 months and 89.05% over the last 12 months. |
Omaxe | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'23 | Sep'23 | Dec'22 | Net Sales/Income from operations | 599.21 | 266.09 | 243.86 | Other Operating Income | -- | -- | -- | Total Income From Operations | 599.21 | 266.09 | 243.86 | EXPENDITURE | Consumption of Raw Materials | 408.75 | 350.68 | 525.07 | Purchase of Traded Goods | -- | -- | -- | Increase/Decrease in Stocks | 185.56 | -55.07 | -260.48 | Power & Fuel | -- | -- | -- | Employees Cost | 9.37 | 10.48 | 10.60 | Depreciation | 14.61 | 10.39 | 16.39 | Excise Duty | -- | -- | -- | Admin. And Selling Expenses | -- | -- | -- | R & D Expenses | -- | -- | -- | Provisions And Contingencies | -- | -- | -- | Exp. Capitalised | -- | -- | -- | Other Expenses | 32.93 | 27.01 | 70.81 | P/L Before Other Inc., Int., Excpt. Items & Tax | -52.01 | -77.40 | -118.53 | Other Income | 2.69 | 3.73 | 9.95 | P/L Before Int., Excpt. Items & Tax | -49.32 | -73.67 | -108.58 | Interest | 32.44 | 28.96 | 27.30 | P/L Before Exceptional Items & Tax | -81.76 | -102.63 | -135.88 | Exceptional Items | -- | -- | -- | P/L Before Tax | -81.76 | -102.63 | -135.88 | Tax | -9.94 | -18.29 | -26.77 | P/L After Tax from Ordinary Activities | -71.82 | -84.34 | -109.11 | Prior Year Adjustments | -- | -- | -- | Extra Ordinary Items | -- | -- | -- | Net Profit/(Loss) For the Period | -71.82 | -84.34 | -109.11 | Minority Interest | -- | -- | 3.12 | Share Of P/L Of Associates | 0.05 | -0.01 | -- | Net P/L After M.I & Associates | -71.77 | -84.35 | -105.99 | Equity Share Capital | 182.90 | 182.90 | 182.90 | Reserves Excluding Revaluation Reserves | -- | -- | -- | Equity Dividend Rate (%) | -- | -- | -- | EPS Before Extra Ordinary | Basic EPS | -3.66 | -4.61 | -5.79 | Diluted EPS | -3.66 | -4.61 | -5.79 | EPS After Extra Ordinary | Basic EPS | -3.66 | -4.61 | -5.79 | Diluted EPS | -3.66 | -4.61 | -5.79 | Public Share Holding | No Of Shares (Crores) | -- | -- | -- | Share Holding (%) | -- | -- | -- | Promoters and Promoter Group Shareholding | a) Pledged/Encumbered | - Number of shares (Crores) | -- | -- | -- | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | b) Non-encumbered | - Number of shares (Crores) | -- | -- | -- | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | Source : Dion Global Solutions Limited |
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