Om Infra Ltd's Q3FY25 Quarter Results
- 08 Feb 2025
Result Summary
- Om Infra Ltd reported a 40.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a decline of 50.1%.
- Its expenses for the quarter were down by 40.7% QoQ and 51.3% YoY.
- The net profit increased 18.1% QoQ and decreased 24.4% YoY.
- The earnings per share (EPS) of Om Infra Ltd stood at 0.5 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 145.37 | 242.20 | 291.10 | -40.0% | -50.1% |
Total Expenses | 136.02 | 229.38 | 279.05 | -40.7% | -51.3% |
Profit Before Tax | 9.35 | 12.82 | 12.05 | -27.1% | -22.4% |
Tax | 4.70 | 8.89 | 5.94 | -47.1% | -20.9% |
Profit After Tax | 4.64 | 3.93 | 6.14 | 18.1% | -24.4% |
Earnings Per Share | 0.50 | 0.40 | 0.60 | 25.0% | -16.7% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Om Infra Ltd operates within the infrastructure sector, focusing on providing a range of services and solutions. The company is known for its involvement in developing water resources and irrigation systems, power projects, and urban infrastructure. As a diversified infrastructure company, Om Infra Ltd contributes significantly to the development of essential public services. Notably, the company has been expanding its footprint in sustainable and renewable energy projects, aligning with global trends towards environmentally friendly infrastructure solutions. While specific recent developments are not highlighted in the provided data, Om Infra Ltd continues to play a pivotal role in infrastructure development across various segments.
Revenue
During the third quarter of the fiscal year 2025 (Q3FY25), Om Infra Ltd recorded a total income of ₹145.37 crores. This represents a decrease of 40.0% from the second quarter of fiscal year 2025 (Q2FY25), where the total income was ₹242.20 crores. Compared to the same quarter in the previous fiscal year (Q3FY24), the revenue experienced a significant decline of 50.1%, with the income previously at ₹291.10 crores. The data indicates a downward trend in the company's revenue both on a quarter-over-quarter (QoQ) and year-over-year (YoY) basis, highlighting a challenging period for the company in terms of income generation.
Profitability
Om Infra Ltd reported a profit before tax (PBT) of ₹9.35 crores in Q3FY25, reflecting a decrease of 27.1% from the previous quarter (Q2FY25), which stood at ₹12.82 crores. Year-over-year, the PBT also declined by 22.4% from ₹12.05 crores in Q3FY24. The tax paid in Q3FY25 was ₹4.70 crores, showing a decrease of 47.1% QoQ and 20.9% YoY. Despite the reduction in PBT, the profit after tax (PAT) increased by 18.1% QoQ to ₹4.64 crores in Q3FY25 from ₹3.93 crores in Q2FY25. However, PAT declined by 24.4% YoY compared to ₹6.14 crores in Q3FY24. Earnings per share (EPS) rose by 25.0% QoQ to ₹0.50 but dropped by 16.7% YoY from ₹0.60.
Operating Metrics
In terms of total expenses, Om Infra Ltd incurred ₹136.02 crores in Q3FY25, which is a reduction of 40.7% from ₹229.38 crores in Q2FY25. Year-over-year, expenses decreased by 51.3% from ₹279.05 crores in Q3FY24. This reduction in total expenses aligns with the observed decrease in total income. The significant changes in both income and expenses suggest a period of operational adjustment or shifts in the company's business activities. The company's operational performance, as reflected in these metrics, shows notable changes over both the quarterly and annual periods.
