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Share the post "OM INFRA ‘s Q3 2024-25 Latest News: Revenue Dropped by 51.09% YoY"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -51.09 % over the year, decrease in net sales/revenue by -44.3 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -35.81 %, Marginal increase in other income during this quarter, up by 233.78%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for OM INFRA LIMITED. Profit dropped by -24.34 % Year to Year, OM INFRA LIMITED’s profitability increased by 18.31 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -20.34 % Year to Year. EPS increased by 20.51 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 271.513 Cr | Rs. 238.432 Cr | Rs. 132.798 Cr | -44.3 % | -51.09 % |
| Expenses | Rs. 269.33 Cr | Rs. 221.08 Cr | Rs. 130.94 Cr | -40.77 % | -51.38 % |
| Operating Profit | Rs. 2.18 Cr | Rs. 17.35 Cr | Rs. 1.86 Cr | -89.28 % | -14.68 % |
| OPM % | 0.8 % | 7.28 % | 1.4 % | -5.88 % | + 0.6 % |
| Other Income | Rs. 19.583 Cr | Rs. 3.766 Cr | Rs. 12.57 Cr | + 233.78 % | -35.81 % |
| Interest | Rs. 7.8 Cr | Rs. 6.88 Cr | Rs. 3.73 Cr | -45.78 % | -52.18 % |
| Depreciation | Rs. 1.91 Cr | Rs. 1.42 Cr | Rs. 1.35 Cr | -4.93 % | -29.32 % |
| Profit before tax | Rs. 12.05 Cr | Rs. 12.82 Cr | Rs. 9.35 Cr | -27.07 % | -22.41 % |
| Tax % | 49.31 % | 69.37 % | 50.3 % | -19.07 % | + 0.99 % |
| Net Profit | Rs. 6.14 Cr | Rs. 3.93 Cr | Rs. 4.65 Cr | + 18.32 % | -24.27 % |
| EPS in Rs | Rs. 0.59 | Rs. 0.39 | Rs. 0.47 | + 20.51 % | -20.34 % |
Today, we’re looking at OM INFRA LIMITED’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -51.09 %. However, it did see a marginal slip of -44.3 % from the previous quarter. Expenses decreased slightly by -40.77 % quarter-on-quarter, aligning with the annual decline of -51.38 %. Operating profit, while down -14.68 % compared to last year, faced a quarter-on-quarter dip of -89.28 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.6 %, but a shrinkage of -5.88 % sequentially. Other income rose by 233.78 % compared to the last quarter, despite an annual decline of -35.81 %. Interest expenses dropped significantly by -45.78 % from the previous quarter, yet the year-over-year decrease remains at a moderate -52.18 %. Depreciation costs fell by -4.93 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -29.32 %. Profit before tax declined annually by -22.41 % but saw a reduction from the preceding quarter by -27.07 %.
Tax expenses as a percentage of profits increased slightly by 0.99 % compared to last year, with a more notable quarter-on-quarter decrease of -19.07 %. Net profit fell by -24.27 % year-on-year but experienced a 18.32 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -20.34 % but a quarterly rise of 20.51 %. In summary, OM INFRA LIMITED’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 271.513 Cr | Rs. 238.432 Cr | Rs. 132.798 Cr | -44.3 % | -51.09 % |
| Expenses | Rs. 269.33 Cr | Rs. 221.08 Cr | Rs. 130.94 Cr | -40.77 % | -51.38 % |
| Operating Profit | Rs. 2.18 Cr | Rs. 17.35 Cr | Rs. 1.86 Cr | -89.28 % | -14.68 % |
| Net Profit | Rs. 6.14 Cr | Rs. 3.93 Cr | Rs. 4.65 Cr | + 18.32 % | -24.27 % |
| EPS in Rs | Rs. 0.59 | Rs. 0.39 | Rs. 0.47 | + 20.51 % | -20.34 % |
In reviewing OM INFRA LIMITED’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -51.09 % year-on-year, although there was a slight dip of -44.3 % from the previous quarter. Expenses decreased by -51.38 % compared to the previous year, with a decrease of -40.77 % quarter-on-quarter. Operating Profit dropped by -14.68 % annually, and saw a -89.28 % decrease from the last quarter.
Net Profit showed yearly decrease of -24.27 %, and experienced a 18.32 % increase from the previous quarter. Earnings Per Share (EPS) fell by -20.34 % annually, however rose by 20.51 % compared to the last quarter. In essence, while OM INFRA LIMITED faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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