Reported Consolidated quarterly numbers for Omaxe are:
Net Sales at Rs 541.26 crore in March 2025 up 1.06% from Rs. 535.58 crore in March 2024.
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Quarterly Net Loss at Rs. 148.32 crore in March 2025 down 2.25% from Rs. 145.05 crore in March 2024.
EBITDA stands negative at Rs. 94.27 crore in March 2025 up 32.46% from Rs. 139.58 crore in March 2024.
Omaxe shares closed at 99.47 on May 30, 2025 (NSE) and has given -2.55% returns over the last 6 months and 6.50% over the last 12 months.
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| Omaxe | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 541.26 | 288.94 | 535.58 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 541.26 | 288.94 | 535.58 | | EXPENDITURE | | Consumption of Raw Materials | 513.87 | 641.52 | 448.35 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | 88.19 | -269.07 | 179.53 | | Power & Fuel | -- | -- | -- | | Employees Cost | 6.62 | 5.27 | 5.26 | | Depreciation | 11.60 | 10.43 | 13.60 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 38.62 | 37.97 | 48.76 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -117.64 | -137.18 | -159.92 | | Other Income | 11.77 | 11.45 | 6.74 | | P/L Before Int., Excpt. Items & Tax | -105.87 | -125.73 | -153.18 | | Interest | 51.33 | 56.95 | 38.19 | | P/L Before Exceptional Items & Tax | -157.20 | -182.68 | -191.37 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -157.20 | -182.68 | -191.37 | | Tax | -8.58 | -32.40 | -47.64 | | P/L After Tax from Ordinary Activities | -148.62 | -150.28 | -143.73 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -148.62 | -150.28 | -143.73 | | Minority Interest | 0.35 | -0.31 | -1.46 | | Share Of P/L Of Associates | -0.05 | -- | 0.14 | | Net P/L After M.I & Associates | -148.32 | -150.59 | -145.05 | | Equity Share Capital | 182.90 | 182.90 | 182.90 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -8.11 | -8.23 | -7.93 | | Diluted EPS | -8.11 | -8.23 | -7.93 | | EPS After Extra Ordinary | | Basic EPS | -8.11 | -8.23 | -7.93 | | Diluted EPS | -8.11 | -8.23 | -7.93 | | 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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