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NINE MONTHS RESULTS

Omaxe Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations251.68536.80293.28327.45215.71
Total Income From Operations251.68536.80293.28327.45215.71
      
EXPENDITURE     
Consumption of Raw Materials428.09320.60212.03181.35150.19
Increase/Decrease in Stocks-123.20143.8169.0658.6348.95
Employees Cost34.2828.9329.6528.7525.18
Depreciation17.3634.0842.5532.8234.12
Other Expenses35.4043.9144.7833.6826.91
Total Expenses391.93571.33398.07335.23285.35
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-140.25-34.53-104.79-7.78-69.64
Other Income47.827.277.387.138.76
P/L Before Interest, Excpt. Items & Tax-92.43-27.26-97.41-0.65-60.88
Interest93.0082.8978.4775.13126.16
P/L Before Exceptional Items & Tax-185.43-110.15-175.88-75.78-187.04
P/L Before Tax-185.43-110.15-175.88-75.78-187.04
Tax10.84-22.60-40.69-19.07-1.39
P/L After Tax from Ordinary Activities-196.27-87.55-135.19-56.71-185.65
Net Profit/Loss For the Period-196.27-87.55-135.19-56.71-185.65
      
Equity Share Capital182.90182.90182.90182.90182.90
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-10.73-4.79-7.39-3.10-10.15
Diluted EPS (Rs.)(10.73)-4.79-7.39-3.10-10.15
EPS After Extra Ordinary *     
Basic EPS (Rs.) -10.73-4.79-7.39-3.10-10.15
Diluted EPS (Rs.) 0.00-4.79-7.39-3.10-10.15
      
PBITOE Margin (%)-55.72-6.43-35.73-2.37-32.28
PBTE Margin (%)-73.67-20.51-59.96-23.14-86.70
PBT Margin (%)-73.67-20.51-59.96-23.14-86.70
PAT Margin (%)-77.98-16.30-46.09-17.31-86.06
ParticularsDec 24
Net Sales/Income from operations251.68
Total Income From Operations251.68
  
EXPENDITURE 
Consumption of Raw Materials428.09
Increase/Decrease in Stocks-123.20
Employees Cost34.28
Depreciation17.36
Other Expenses35.40
Total Expenses391.93
P/L Before Other Inc. , Int., Excpt. Items & Tax-140.25
Other Income47.82
P/L Before Interest, Excpt. Items & Tax-92.43
Interest93.00
P/L Before Exceptional Items & Tax-185.43
P/L Before Tax-185.43
Tax10.84
P/L After Tax from Ordinary Activities-196.27
Net Profit/Loss For the Period-196.27
Equity Share Capital182.90
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-10.73
Diluted EPS (Rs.)(10.73)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -10.73
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-55.72
PBTE Margin (%)-73.67
PBT Margin (%)-73.67
PAT Margin (%)-77.98