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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 -36.47 % over the year, decrease in net sales/revenue by -42.68 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 20.91 %. Marginal decrease of -80.39% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for OM INFRA LIMITED. Profit dropped by -12.27 % Year to Year, OM INFRA LIMITED’s profitability increased by 298.19 % in this quarter.
- EPS over the Year and quarter: EPS declined by -10.49 % Year to Year. EPS increased by 326.67 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 266.8 Cr | Rs. 295.714 Cr | Rs. 169.489 Cr | -42.68 % | -36.47 % |
| Expenses | Rs. 246.58 Cr | Rs. 270.13 Cr | Rs. 152.22 Cr | -43.65 % | -38.27 % |
| Operating Profit | Rs. 20.22 Cr | Rs. 25.58 Cr | Rs. 17.27 Cr | -32.49 % | -14.59 % |
| OPM % | 7.58 % | 8.65 % | 10.19 % | + 1.54 % | + 2.61 % |
| Other Income | Rs. 1.339 Cr | Rs. 8.258 Cr | Rs. 1.619 Cr | -80.39 % | + 20.91 % |
| Interest | Rs. 5.69 Cr | Rs. 16.24 Cr | Rs. 4.87 Cr | -70.01 % | -14.41 % |
| Depreciation | Rs. 1.69 Cr | Rs. 1.57 Cr | Rs. 1.48 Cr | -5.73 % | -12.43 % |
| Profit before tax | Rs. 14.18 Cr | Rs. 16.03 Cr | Rs. 12.54 Cr | -21.77 % | -11.57 % |
| Tax % | 0 % | 80.11 % | 0 % | -80.11 % | 0 % |
| Net Profit | Rs. 14.29 Cr | Rs. 3.15 Cr | Rs. 12.54 Cr | + 298.1 % | -12.25 % |
| EPS in Rs | Rs. 1.43 | Rs. 0.3 | Rs. 1.28 | + 326.67 % | -10.49 % |
Today, we’re looking at OM INFRA LIMITED’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -36.47 %. However, it did see a marginal slip of -42.68 % from the previous quarter. Expenses decreased slightly by -43.65 % quarter-on-quarter, aligning with the annual decline of -38.27 %. Operating profit, while down -14.59 % compared to last year, faced a quarter-on-quarter dip of -32.49 %, 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 2.61 %, but an expansion of 1.54 % sequentially. Other income fell by -80.39 % compared to the last quarter, despite an annual growth of 20.91 %. Interest expenses dropped significantly by -70.01 % from the previous quarter, yet the year-over-year decrease remains at a moderate -14.41 %. Depreciation costs fell by -5.73 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -12.43 %. Profit before tax declined annually by -11.57 % but saw a reduction from the preceding quarter by -21.77 %.
with a more notable quarter-on-quarter decrease of -80.11 %. Net profit fell by -12.25 % year-on-year but experienced a 298.1 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -10.49 % but a quarterly rise of 326.67 %. 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. 266.8 Cr | Rs. 295.714 Cr | Rs. 169.489 Cr | -42.68 % | -36.47 % |
| Expenses | Rs. 246.58 Cr | Rs. 270.13 Cr | Rs. 152.22 Cr | -43.65 % | -38.27 % |
| Operating Profit | Rs. 20.22 Cr | Rs. 25.58 Cr | Rs. 17.27 Cr | -32.49 % | -14.59 % |
| Net Profit | Rs. 14.29 Cr | Rs. 3.15 Cr | Rs. 12.54 Cr | + 298.1 % | -12.25 % |
| EPS in Rs | Rs. 1.43 | Rs. 0.3 | Rs. 1.28 | + 326.67 % | -10.49 % |
In reviewing OM INFRA LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -36.47 % year-on-year, although there was a slight dip of -42.68 % from the previous quarter. Expenses decreased by -38.27 % compared to the previous year, with a decrease of -43.65 % quarter-on-quarter. Operating Profit dropped by -14.59 % annually, and saw a -32.49 % decrease from the last quarter.
Net Profit showed yearly decrease of -12.25 %, and experienced a 298.1 % increase from the previous quarter. Earnings Per Share (EPS) fell by -10.49 % annually, however rose by 326.67 % compared to the last quarter. In essence, while OM INFRA LIMITED exhibits strong annual growth 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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