Share the post "Omaxe Reports Q2: Revenue Up by 46.26% Year-on-Year"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 46.26 % in the past year, substantial increase in net sales/revenue by 13.93 %.
- 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 145.04 %. Marginal decrease of -79.05% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Omaxe Limited. Notable increase of 183.91 % in net profit Year to Year, Omaxe Limited’s profitability increased by 62.93 % in this quarter.
- EPS over the Year and quarter: EPS increased by 184.16 % Year to Year. EPS increased by 62.53 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 266.09 Cr | Rs. 341.61 Cr | Rs. 389.18 Cr | + 13.93 % | + 46.26 % |
Expenses | Rs. 333.11 Cr | Rs. 492.82 Cr | Rs. 613.15 Cr | + 24.42 % | + 84.07 % |
Operating Profit | Rs. -67.02 Cr | Rs. -151.21 Cr | Rs. -223.97 Cr | -48.12 % | -234.18 % |
OPM % | -25.19 % | -44.26 % | -57.55 % | -13.29 % | -32.36 % |
Other Income | Rs. 3.73 Cr | Rs. 43.62 Cr | Rs. 9.14 Cr | -79.05 % | + 145.04 % |
Interest | Rs. 28.96 Cr | Rs. 42.38 Cr | Rs. 44.64 Cr | + 5.33 % | + 54.14 % |
Depreciation | Rs. 10.39 Cr | Rs. 7.2 Cr | Rs. 7.46 Cr | + 3.61 % | -28.2 % |
Profit before tax | Rs. -102.64 Cr | Rs. -157.17 Cr | Rs. -266.93 Cr | -69.84 % | -160.06 % |
Tax % | -17.82 % | -6.48 % | -10.29 % | -3.81 % | + 7.53 % |
Net Profit | Rs. -84.35 Cr | Rs. -146.98 Cr | Rs. -239.48 Cr | -62.93 % | -183.91 % |
EPS in Rs | Rs. -4.61 | Rs. -8.06 | Rs. -13.1 | -62.53 % | -184.16 % |
Today, we’re looking at Omaxe Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 46.26 %. However, it did see a marginal increase of 13.93 % from the previous quarter. Expenses ticked up slightly by 24.42 % quarter-on-quarter, aligning with the annual rise of 84.07 %. Operating profit, while down -234.18 % compared to last year, faced a quarter-on-quarter dip of -48.12 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -32.36 %, but a shrinkage of -13.29 % sequentially. Other income fell by -79.05 % compared to the last quarter, despite an annual growth of 145.04 %. Interest expenses surged remarkably by 5.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 54.14 %. Depreciation costs climbed by 3.61 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -28.2 %. Profit before tax declined annually by -160.06 % but saw a reduction from the preceding quarter by -69.84 %.
Tax expenses as a percentage of profits increased slightly by 7.53 % compared to last year, with a more notable quarter-on-quarter decrease of -3.81 %. Net profit fell by -183.91 % year-on-year but witnessed a -62.93 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -184.16 % but a quarterly fall of -62.53 %. In summary, Omaxe 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. 266.09 Cr | Rs. 341.61 Cr | Rs. 389.18 Cr | + 13.93 % | + 46.26 % |
Expenses | Rs. 333.11 Cr | Rs. 492.82 Cr | Rs. 613.15 Cr | + 24.42 % | + 84.07 % |
Operating Profit | Rs. -67.02 Cr | Rs. -151.21 Cr | Rs. -223.97 Cr | -48.12 % | -234.18 % |
Net Profit | Rs. -84.35 Cr | Rs. -146.98 Cr | Rs. -239.48 Cr | -62.93 % | -183.91 % |
EPS in Rs | Rs. -4.61 | Rs. -8.06 | Rs. -13.1 | -62.53 % | -184.16 % |
In reviewing Omaxe Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 46.26 % year-on-year growth, however, there was a minor increase of 13.93 % from the previous quarter. Expenses rose by 84.07 % compared to the previous year, with a 24.42 % increase quarter-on-quarter. Operating Profit dropped by -234.18 % annually, and saw a -48.12 % decrease from the last quarter.
Net Profit showed yearly decrease of -183.91 %, and experienced a -62.93 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -184.16 % annually, however dipped by -62.53 % compared to the last quarter. In essence, while Omaxe Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
[my_shortcode1 values=”Omaxe Limited”]