Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 1.50% vs 20.84% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 527.18% vs 84.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 30.16% vs 188.64% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -3.39% vs -17.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Omax Autos With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
255.06
2,800.90
-2,545.84
-90.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
255.06
2,800.90
-2,545.84
-90.89%
Raw Material Cost
196.55
1,611.13
-1,414.58
-87.80%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.93
10.46
-12.39
-118.45%
Employee Cost
16.10
409.31
-393.21
-96.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
22.86
317.05
-294.19
-92.79%
Total Expenditure (Excl Depreciation)
233.57
2,347.95
-2,114.38
-90.05%
Operating Profit (PBDIT) excl Other Income
21.49
452.95
-431.46
-95.26%
Other Income
18.64
82.35
-63.71
-77.36%
Operating Profit (PBDIT)
40.13
535.30
-495.17
-92.50%
Interest
15.11
4.30
10.81
251.40%
Exceptional Items
19.07
0.00
19.07
Gross Profit (PBDT)
44.09
531.00
-486.91
-91.70%
Depreciation
14.74
91.17
-76.43
-83.83%
Profit Before Tax
29.33
439.83
-410.50
-93.33%
Tax
8.28
106.37
-98.09
-92.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.06
333.47
-312.41
-93.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
21.06
333.47
-312.41
-93.68%
Equity Capital
21.39
9.48
11.91
125.63%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
8.43%
16.17%
0.00
-7.74%
Gross Profit Margin
17.29%
18.96%
0.00
-1.67%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 255.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.50% vs 20.84% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 21.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 527.18% vs 84.23% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.49 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 30.16% vs 188.64% in Dec 2023
Nine Monthly - Interest
Interest 15.11 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.39% vs -17.77% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.43%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023