Om Infra Limited (OMINFRAL.BO)
INR 172.95
(-0.52%)
INR 172.95
(-0.52%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 11.13 Billion | 7.99 Billion | 3.12 Billion | 2.35 Billion | 1.87 Billion | 2.12 Billion |
| Cost of Revenue | 9.57 Billion | 6.99 Billion | 1.97 Billion | 1.29 Billion | 1.19 Billion | 1.23 Billion |
| Gross Profit | 1.56 Billion | 996.56 Million | 1.14 Billion | 1.06 Billion | 675.76 Million | 898.1 Million |
| Operating Expenses | 230.12 Million | 685.47 Million | 739.5 Million | 706.68 Million | 609.26 Million | 603.69 Million |
| Selling, General and Administrative Expenses | 203.25 Million | 213.2 Million | 362.65 Million | 382.7 Million | 258.6 Million | 207.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 37.47 Million | 24.18 Million | 22.09 Million | 71.15 Million | 235.91 Million | 40.78 Million |
| Cost and Expenses | 10.22 Billion | 7.67 Billion | 2.71 Billion | 2 Billion | 1.8 Billion | 1.83 Billion |
| Operating Income | 908.33 Million | 315.45 Million | 477.19 Million | 347.98 Million | 95.26 Million | 296.57 Million |
| Interest Expense | 170.31 Million | 199.43 Million | 221.68 Million | 177.75 Million | 149.35 Million | 146.43 Million |
| Income Tax Expense | 385.94 Million | 192.96 Million | 23.76 Million | 135.32 Million | 357 Thousand | 106.78 Million |
| Earnings before Tax | 856.49 Million | 322.99 Million | 108.59 Million | 227.75 Million | 157.95 Million | 264.56 Million |
| Net Income | 471.59 Million | 128.73 Million | 264.67 Million | 88.93 Million | 152.27 Million | 158.36 Million |
| Earnings Per Share Basic | 4.91 | 1.34 | 2.75 | 0.92 | 1.58 | 1.64 |
| Earnings Per Share Diluted | 4.91 | 1.34 | 2.75 | 0.92 | 1.58 | 1.64 |
| Weighted Average Shares Outstanding | 96.3 Million | 96.3 Million | 96.3 Million | 96.3 Million | 96.3 Million | 96.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.3 Million | 96.3 Million | 96.3 Million | 96.3 Million | 96.3 Million | 96.3 Million |
| Gross Margin | 0.14 | 0.12 | 0.37 | 0.45 | 0.36 | 0.42 |
| EBIT Margin | 0.11 | 0.05 | 0.13 | 0.19 | 0.17 | 0.24 |
| Profit Margin | 0.04 | 0.02 | 0.08 | 0.04 | 0.08 | 0.07 |
| EBITDA | 1.17 Billion | 671.33 Million | 456.59 Million | 563.6 Million | 497.53 Million | 561.07 Million |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.15 | 0.15 | 0.05 | 0.14 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.69 Billion | 11.13 Billion | 2.95 Billion | 2.71 Billion | 2.79 Billion | 2.66 Billion |
| Cost of Revenue | 864.19 Million | 5.3 Billion | 1.33 Billion | 1.46 Billion | 952.59 Million | 1.24 Billion |
| Gross Profit | 830.69 Million | 5.83 Billion | 1.62 Billion | 1.25 Billion | 1.84 Billion | 1.42 Billion |
| Operating Expenses | 672.75 Million | 5 Billion | 1.38 Billion | 1.25 Billion | 1.42 Billion | 1.23 Billion |
| Selling, General and Administrative Expenses | 672.75 Million | - | 1.38 Billion | 1.14 Billion | 1.34 Billion | 1.13 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16.18 Million | 391.62 Million | 82.58 Million | 195.82 Million | 99.82 Million | 13.39 Million |
| Cost and Expenses | 1.53 Billion | 10.31 Billion | 2.71 Billion | 2.71 Billion | 2.37 Billion | 2.48 Billion |
| Operating Income | 157.93 Million | 826.79 Million | 240.62 Million | 198.47 Million | 398.13 Million | 185.37 Million |
| Interest Expense | 48.73 Million | 361.49 Million | 162.42 Million | 77.96 Million | 84.22 Million | 56.88 Million |
| Income Tax Expense | 47 Thousand | 385.94 Million | 128.8 Million | 59.42 Million | 197.71 Million | 12.34 Million |
| Earnings before Tax | 125.38 Million | 856.92 Million | 160.78 Million | 120.51 Million | 433.74 Million | 141.88 Million |
| Net Income | 125.38 Million | 471.59 Million | 30.42 Million | 61.38 Million | 236.85 Million | 142.93 Million |
| Earnings Per Share Basic | 1.30 | - | 0.33 | 0.64 | 2.46 | 1.48 |
| Earnings Per Share Diluted | 1.30 | - | 0.33 | 0.64 | 2.46 | 1.48 |
| Weighted Average Shares Outstanding | 96.3 Million | 96.3 Million | 96.3 Million | 96.3 Million | 96.3 Million | 96.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.3 Million | 96.3 Million | 96.3 Million | 96.3 Million | 96.3 Million | 96.3 Million |
| Gross Margin | 0.49 | 0.52 | 0.55 | 0.46 | 0.66 | 0.53 |
| EBIT Margin | 0.10 | - | 0.09 | 0.08 | 0.19 | 0.08 |
| Profit Margin | 0.07 | 0.04 | 0.01 | 0.02 | 0.08 | 0.05 |
| EBITDA | 172.75 Million | - | 256.34 Million | 217.59 Million | 532.66 Million | 215.61 Million |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.08 | 0.07 | 0.14 | 0.07 |
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