Omax Autos Limited (OMAXAUTO.NS)
INR 115.94
(-0.25%)
INR 115.94
(-0.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.55 Billion | 3 Billion | 2.13 Billion | 1.55 Billion | 4.51 Billion | 9.52 Billion |
| Cost of Revenue | 2.78 Billion | 2.25 Billion | 1.75 Billion | 1.24 Billion | 3.25 Billion | 7.5 Billion |
| Gross Profit | 768.35 Million | 748.44 Million | 378.88 Million | 304.77 Million | 1.26 Billion | 2.02 Billion |
| Operating Expenses | 236.52 Million | 842.18 Million | 762.67 Million | 845.25 Million | 1.15 Billion | 1.81 Billion |
| Selling, General and Administrative Expenses | 236.52 Million | 192.03 Million | 238.95 Million | 204.93 Million | 382.78 Million | 478.89 Million |
| Research and Development Expenses | - | 1.97 Million | 10.63 Million | 27.17 Million | 10.44 Million | 11.51 Million |
| Other Expenses | - | 148.34 Million | 181.88 Million | 132.24 Million | 103.6 Million | 92.07 Million |
| Cost and Expenses | 3.01 Billion | 3.1 Billion | 2.51 Billion | 2.09 Billion | 4.41 Billion | 9.32 Billion |
| Operating Income | 535.24 Million | 60.21 Million | -201.9 Million | -522.41 Million | 208.81 Million | 297.12 Million |
| Interest Expense | 208.05 Million | 238.7 Million | 266 Million | 251.97 Million | 242.45 Million | 259.14 Million |
| Income Tax Expense | 113.25 Million | 59.27 Million | -7.66 Million | -14.39 Million | 29.44 Million | 47.21 Million |
| Earnings before Tax | 229.83 Million | -184.1 Million | 226.98 Million | -115.42 Million | 465.27 Million | 51.54 Million |
| Net Income | 116.57 Million | -243.38 Million | 234.64 Million | -101.03 Million | 435.83 Million | 4.33 Million |
| Earnings Per Share Basic | 5.45 | -11.38 | 10.97 | -4.72 | 20.38 | 0.20 |
| Earnings Per Share Diluted | 5.45 | -11.38 | 10.97 | -4.72 | 20.38 | 0.20 |
| Weighted Average Shares Outstanding | 21.38 Million | 21.38 Million | 21.38 Million | 21.38 Million | 21.38 Million | 21.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.38 Million | 21.38 Million | 21.38 Million | 21.38 Million | 21.38 Million | 21.38 Million |
| Gross Margin | 0.22 | 0.25 | 0.18 | 0.20 | 0.28 | 0.21 |
| EBIT Margin | 0.07 | 0.10 | 0.00 | -0.18 | 0.07 | 0.05 |
| Profit Margin | 0.03 | -0.08 | 0.11 | -0.07 | 0.10 | 0.00 |
| EBITDA | 253.8 Million | 140.01 Million | 498.51 Million | 131.15 Million | 651.58 Million | 528.5 Million |
| Earnings Before Tax Margin | 0.15 | 0.02 | -0.09 | -0.34 | 0.05 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 785.82 Million | 842.01 Million | 3.55 Billion | 1.03 Billion | 1.05 Billion | 749.03 Million |
| Cost of Revenue | 696.33 Million | 754.18 Million | 3.18 Billion | 934.49 Million | 817.65 Million | 564.84 Million |
| Gross Profit | 89.48 Million | 87.83 Million | 369.33 Million | 105.4 Million | 235.73 Million | 184.18 Million |
| Operating Expenses | 68.25 Million | 73.58 Million | 333.27 Million | 69.13 Million | 226.85 Million | 195.68 Million |
| Selling, General and Administrative Expenses | 68.25 Million | 73.58 Million | - | 69.13 Million | 109.12 Million | 88.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 76.75 Million | 176.86 Million | 53.53 Million | 39.27 Million | 45.39 Million |
| Cost and Expenses | 764.58 Million | 827.76 Million | 3.51 Billion | 1 Billion | 1.04 Billion | 760.52 Million |
| Operating Income | 21.23 Million | 14.25 Million | 36.05 Million | 36.26 Million | 48.15 Million | 33.9 Million |
| Interest Expense | 50.08 Million | 51.91 Million | 208.05 Million | 51.6 Million | 53.5 Million | 49.75 Million |
| Income Tax Expense | 62.63 Million | 12.61 Million | 113.25 Million | 97.25 Million | -2.68 Million | 19.18 Million |
| Earnings before Tax | 218.03 Million | 39.1 Million | 229.83 Million | 263.12 Million | -5.35 Million | -15.85 Million |
| Net Income | 155.39 Million | 26.48 Million | 116.57 Million | 165.86 Million | -2.66 Million | -35.03 Million |
| Earnings Per Share Basic | 7.27 | 1.24 | - | 7.75 | -0.12 | -1.64 |
| Earnings Per Share Diluted | 7.27 | 1.24 | - | 7.75 | -0.12 | -1.64 |
| Weighted Average Shares Outstanding | 21.38 Million | 21.38 Million | 21.38 Million | 21.4 Million | 21.38 Million | 21.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.38 Million | 21.38 Million | 21.38 Million | 21.4 Million | 21.38 Million | 21.38 Million |
| Gross Margin | 0.11 | 0.10 | 0.10 | 0.10 | 0.22 | 0.25 |
| EBIT Margin | 0.41 | 0.08 | - | 0.09 | 0.10 | 0.12 |
| Profit Margin | 0.20 | 0.03 | 0.03 | 0.16 | -0.00 | -0.05 |
| EBITDA | 318.42 Million | 65.87 Million | - | 88.84 Million | 103.11 Million | 88.93 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.01 | 0.03 | 0.05 | 0.05 |
KANPRPLA
1748
200058
KKOYF
SIDDHEGA
IPC