OM Infra LtdCivil ConstructionINE239D01028Consolidated₹78.44-0.84 (-1.06%)Jun-26
Valuation
Market Cap₹754.35 Cr
TTM PE23.11x
Forward PE21.76x
PEG0.36
Book Value₹79.16
P/B0.99x
TTM EPS₹3.39
Fwd EPS₹3.60
TTM Revenue₹520.09 Cr
TTM PAT₹33.00 Cr
TTM EBITDA₹39.11 Cr
TTM EBIT₹34.32 Cr
Last Qtr PAT₹11.45 Cr
Last Qtr EBITDA₹10.13 Cr
Last Qtr EBIT₹9.06 Cr
Profitability
ROE4.33%
ROCE5.91%
TTM NPM6.35%
TTM EBITDA %7.52%
Curr OPM8.98%
Last OPM3.91%
Curr NPM
Last NPM
Curr EPS₹1.19
Last EPS₹0.67
Balance sheet
Equity₹9.63 Cr
Reserve₹752.73 Cr
Total Debt₹85.62 Cr
D/E0.11x
Interest %37.82%
Curr Interest₹4.33 Cr
Price / range
Close₹78.33
vs 52W High
vs 52W Low
MA50
MA200
Returns
1D-1.40%
1W-1.16%
1M-9.51%
3M-8.05%
6M-12.35%
1Y-28.33%
2Y-54.09%
3Y+4.27%
5Y+172.45%
Diwali-19.04%
Sector peers — Civil Construction
CompanyCloseMkt CapTTM P/EROE
LT3885.00₹5.34L Cr32.2217.96%
RVNL214.29₹44.68K Cr49.729.12%
KPIL1445.50₹24.69K Cr21.7214.51%
IRB18.48₹22.32K Cr23.394.55%
NBCC82.40₹22.25K Cr30.0725.37%
ITDCEM1263.50₹21.71K Cr46.2525.62%
ENGINERSIN266.35₹14.97K Cr19.0924.93%
TECHNOE1030.45₹11.98K Cr27.8010.37%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Standalone

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue120.71+21.0%157.24100.18111.2399.78468.42
Other Income2.664.465.521.225.0716.28
Total Income123.36+17.7%161.70105.70112.46104.85484.70
Interest4.394.904.694.684.7118.99
Expenditure-115.04-10.3%-145.11-101.36-110.56-104.27-461.29
PBDT000000
EBITDA11.13+743.2%18.384.746.461.3230.91
Depreciation-1.07-1.35-1.23-1.11-1.10-4.79
EBIT10.06+4472.7%17.033.515.350.2226.12
PBT8.32+1334.5%16.594.341.890.5823.41
Tax3.51-8.281.734.530.41-1.60
Equity9.639.63009.639.63
OPM6.7410.264.331.700.554.83
Net Profit11.83+1094.9%8.316.086.430.9921.80
NPM9.595.146.065.780.944.50
EPS1.23+1950.0%0.860.630.630.062.26

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue468.42-29.7%666.28-37.1%1,059.79+47.2%719.76+148.9%289.22+26.8%228.18
Other Income16.2831.6632.102910.0113.76
Total Income484.70-30.6%697.94-36.1%1,091.89+45.8%748.76+150.2%299.22+23.7%241.94
Expenditure-461.29+30.1%-660.16+33.9%-998.44-43.4%-696.46-135.6%-295.58-34.2%-220.28
Interest-18.99-21.87-23.76-26.29-30.67-21.69
PBDT000000
EBITDA30.91-8.0%33.58-63.4%91.71+61.5%56.77+78.6%31.78-16.3%37.95
Depreciation-4.79-5.59-6.60-7.18-7.47-8.36
EBIT26.12-6.7%27.99-67.1%85.11+71.6%49.59+104.0%24.31-17.8%29.59
PBT23.41-38.0%37.78-59.6%93.45+78.6%52.31+1337.1%3.64-83.2%21.66
Tax-1.60-1.67-36.28-18.76-3.90-10.70
Equity9.639.630000
OPM (%)4.835.419.007.001.009.00
Net Profit21.80-39.6%36.10-36.9%57.17+70.5%33.54+203.0%11.07+6.5%10.39
NPM (%)4.505.175.004.004.004.00
EPS (Rs)2.26-36.5%3.56-38.3%5.77+77.5%3.25+195.5%1.10+8.9%1.01
CEPS2.263.565.773.251.101.01

Consolidated

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue124.37+19.2%160.10111.82123.80104.34500.06
Other Income3.155.205.891.555.2517.89
Total Income127.51+16.4%165.30117.71125.35109.59517.94
Interest4.334.814.964.604.7919.16
Expenditure-119.64-7.8%-150.54-111.48-122.81-110.98-495.81
PBDT000000
EBITDA10.13+1468.9%15.736.546.71-0.7428.23
Depreciation-1.07-1.36-1.24-1.12-1.11-4.82
EBIT9.06+589.7%14.375.305.59-1.8523.41
PBT7.88+666.9%14.766.232.54-1.3922.13
Tax3.58-8.301.854.470.41-1.58
Equity9.639.63009.639.63
OPM6.188.935.292.03-1.274.27
Net Profit11.45+1268.4%6.468.087.01-0.9820.56
NPM8.983.916.865.59-0.893.97
EPS1.19+950.0%0.670.840.69-0.142.14

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue500.06-29.8%712.66-36.0%1,113.82+39.4%799.21+155.3%313.03+32.8%235.64
Other Income17.8935.9939.1629.8010.3513.76
Total Income517.94-30.8%748.65-35.1%1,152.99+39.1%829+156.4%323.38+29.7%249.40
Expenditure-495.81+31.2%-720.24+32.5%-1,067.29-34.0%-796.71-154.9%-312.52-38.9%-225
Interest-19.16-22.16-36.15-27.82-35.57-25.12
PBDT000000
EBITDA28.23+39.8%20.20-77.4%89.32+137.9%37.54-17.1%45.31+2.5%44.19
Depreciation-4.82-5.62-6.64-7.22-9.23-8.43
EBIT23.41+60.6%14.58-82.4%82.68+172.7%30.32-16.0%36.08+0.9%35.76
PBT22.13-22.1%28.41-66.8%85.69+165.3%32.30+197.4%10.86-55.5%24.40
Tax-1.587.55-38.59-19.30-2.38-13.13
Equity9.639.630000
OPM (%)4.273.807.433.903.369.78
Net Profit20.56-42.7%35.91-24.0%47.27+267.3%12.87-51.4%26.47+142.0%10.94
NPM (%)3.974.804.101.558.184.39
EPS (Rs)2.14-39.5%3.54-25.3%4.74+330.9%1.10-59.1%2.69+151.4%1.07
CEPS2.143.544.741.102.701.07

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

19
YearTypeAmountEx-Date
2025Final Dividend0.422 Sep 2025
2024Final Dividend0.523 Sep 2024
2023Final Dividend0.522 Sep 2023
2022Final Dividend0.2521 Sep 2022
2021Final Dividend0.421 Sep 2021
2020Final Dividend0.218 Sep 2020
2019Final Dividend0.2519 Sep 2019
2018Interim Dividend0.3527 Feb 2018
2017Final Dividend0.220 Sep 2017
2016Interim Dividend0.317 Mar 2016
2015Final Dividend0.223 Sep 2015
2014Final Dividend0.124 Sep 2014
2014Interim Dividend0.126 Mar 2014
2013Interim Dividend0.122 Mar 2013
2012Interim Dividend0.121 Mar 2012
2011Interim Dividend0.1509 Dec 2010
2010Interim Dividend0.218 Feb 2010
2009Interim Dividend0.125 Mar 2009
2008Final Dividend0.225 Sep 2008

Bonus

0

No bonus history.

Split

0

No split history.

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