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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