OMAXE LIMITED·REAL ESTATE 46.20·Realty Companies

2026-08-21 NSE BSE Web Result 12 Aug

Price

102.55

-0.6%
O:102.03
H:105
L:101.13
C:102.55

52W Range

62.5108.61
+64%/-6%

Market Cap

₹1,875.65 Cr

Traded: ₹11.19 Cr (0.60%) 0.0x

Free Float: ₹311.73 Cr (3.59% of FF traded)

Volume · 60D trend

10.84 L 0.0x

Delivery: % 0.0x

View Delivery Data

Returns

1W:+0% 1M:+19% 3M:+31% 6M:+29% 12M:+58%

Valuation

P/E--
P/B--
P/S1.4
EV/EBIT-26948923.8

Business Strength

ROE--
ROCE-110.0%
OPM-55.5%
NPM-55.6%

Growth (3Y CAGR)

EPS-1.6%
Sales+17.0%
Profit-87.0%
3Y Return+13.0%

Balance Sheet

Debt/Equity-1.6
Debt1,425 Cr
Pledge15.0%
CWIP/Fixed Asset0.0%

Cash Position

CFO/NP-30.4%
FCF186 Cr
FCF 3Y Avg2,169 Cr
Cash/MCap60.0%

Others

Div Yield0.0%
Div Payout0.0%
Cash Conv. Cycle2340 days
Tradeable Free Float16.6%

MTF Exposure Trend

60 sessions · funded amount, % of FF, daily delta

Current
₹ 7.53 Cr
2.42% FF
60d high
₹ 9.07 Cr
60d low
₹ 4.50 Cr
60d mean
₹ 6.21 Cr
vs mean
▲ 21.20%

Growth Trends

Metric10Y5Y3Y1YTTMTrend
ROE
--
--
--
--
--
--
Sales
-1.0%
+21.0%
+17.0%
--
-20.0%
Decelerating
Profit
--
--
-87.0%
--
+0.0%
Accelerating
Return
-7.0%
-1.0%
+13.0%
-7.0%
--
Stable

Quarterly Results

Jun 2026

12 Aug
Rev
406 Cr
+44% YoY--
OPM1.8%
NPM--
PAT
+100% YoY1 Cr
EPS
--0.1

Mar 2026

16 May
Rev
349 Cr
-36% YoY+16% QoQ
OPM-57.9%
NPM-54.7%
PAT
-29% YoY-191 Cr
EPS
-29% YoY-10.5

Dec 2025

6 Feb
Rev
302 Cr
+4% YoY-6% QoQ
OPM-51.4%
NPM-50.7%
PAT
-2% YoY-153 Cr
EPS
-2% YoY-8.4

Sep 2025

PDF
Rev
321 Cr
-18% YoY+14% QoQ
OPM-52.7%
NPM-51.7%
PAT
+30% YoY-166 Cr
EPS
+30% YoY-9.1

Jun 2025

PDF
Rev
282 Cr
-17% YoY-48% QoQ
OPM-60.1%
NPM-66.0%
PAT
-26% YoY-186 Cr
EPS
-26% YoY-10.2

Mar 2025

PDF
Rev
541 Cr
+1% YoY+87% QoQ
OPM-19.6%
NPM-27.5%
PAT
-2% YoY-149 Cr
EPS
-2% YoY-8.1

Dec 2024

PDF
Rev
289 Cr
-52% YoY-26% QoQ
OPM-43.9%
NPM-51.9%
PAT
-125% YoY-150 Cr
EPS
-125% YoY-8.2

Sep 2024

PDF
Rev
389 Cr
+46% YoY+14% QoQ
OPM-57.5%
NPM-61.4%
PAT
-184% YoY-239 Cr
EPS
-184% YoY-13.1

Jun 2024

PDF
Rev
342 Cr
+60% YoY-36% QoQ
OPM-44.3%
NPM-43.0%
PAT
-39% YoY-147 Cr
EPS
-39% YoY-8.1

Mar 2024

PDF
Rev
536 Cr
+85% YoY-11% QoQ
OPM-27.3%
NPM-26.9%
PAT
-38% YoY-144 Cr
EPS
-37% YoY-7.9

Dec 2023

PDF
Rev
599 Cr
+146% YoY+125% QoQ
OPM-6.2%
NPM-12.0%
PAT
+37% YoY-72 Cr
EPS
+37% YoY-3.7

Sep 2023

PDF
Rev
266 Cr
+124% YoY+25% QoQ
OPM-25.2%
NPM-31.6%
PAT
+4% YoY-84 Cr
EPS
+4% YoY-4.6

Jun 2023

PDF
Rev
213 Cr
+76% YoY-26% QoQ
OPM-43.4%
NPM-49.8%
PAT
-117% YoY-106 Cr
EPS
---5.8

Mar 2023

Rev
289 Cr
--+18% QoQ
OPM-38.0%
NPM-36.0%
PAT
-169% YoY-104 Cr
EPS
---5.8

Dec 2022

Rev
244 Cr
--+105% QoQ
OPM-42.0%
NPM-44.7%
PAT
-181% YoY-109 Cr
EPS
---5.8

Sep 2022

Rev
119 Cr
----
OPM-57.0%
NPM-73.1%
PAT
-124% YoY-87 Cr
EPS
---4.8

Revenue & Margin Trends

Annual

Quarterly

Balance Sheet Health

Leverage

Debt / Equity-1.63
Interest Coverage7.8x
Promoter Pledge15.0%
Borrowings1.5K Cr

Efficiency

Receivable Days77 days
Inventory Days2551 days
Payable Days289 days
Cash Conversion cycle2340 days

Cash Position

Operating Cash Flow212 Cr
Investing Cash Flow60 Cr
Financing Cash Flow-82 Cr
Free Cash Flow186 Cr

Detailed Financials

Jun 2026PDF ↗
Mar 2026PDF ↗
Dec 2025PDF ↗
Sep 2025PDF ↗
Jun 2025PDF ↗
Mar 2025PDF ↗
Dec 2024PDF ↗
Sep 2024PDF ↗
Jun 2024PDF ↗
Mar 2024PDF ↗
Dec 2023PDF ↗
Sep 2023PDF ↗
Jun 2023PDF ↗
Mar 2023
Dec 2022
Sep 2022
Sales406349302321282541289389342536599266213289244119
Expenses399550457490452647416613493682637333306399346187
Operating Profit7-202-155-169-170-106-127-224-151-146-37-67-93-109-102-68
OPM %1.8%-57.9%-51.4%-52.7%-60.1%-19.6%-43.9%-57.5%-44.3%-27.3%-6.2%-25.2%-43.4%-38.0%-42.0%-57.0%
Other Income3328172616121194473479103
Interest27705465675157454238322931262731
Depreciation81098712107714151016161616
Profit Before Tax5-254-201-216-228-157-183-267-157-191-82-103-132-143-136-112
Tax %74.7%-24.6%-23.7%-23.1%-18.6%-5.5%-17.7%-10.3%-6.5%-24.9%-12.2%-17.8%-19.2%-27.0%-20.0%-22.0%
Net Profit1-191-153-166-186-149-150-239-147-144-72-84-106-104-109-87
Exceptional Items--------------------------------
EPS (Rs)0.1-10.5-8.4-9.1-10.2-8.1-8.2-13.1-8.1-7.9-3.7-4.6-5.8-5.8-5.8-4.8
Sales Growth (YoY)43.9%-35.6%4.5%-17.6%-17.4%1.1%-51.8%46.3%60.0%85.0%145.7%123.8%76.2%------
Sales Growth (QoQ)--15.6%-5.9%13.8%-47.9%87.2%-25.7%13.7%-36.2%-10.5%125.2%24.9%-26.3%18.4%105.0%--
OP Growth (YoY)104.3%-90.3%-22.4%24.5%-12.2%27.5%-238.9%-234.2%-63.4%-34.2%63.3%1.4%--------
OP Growth (QoQ)103.6%-30.1%8.2%0.3%-59.9%16.3%43.4%-48.1%-3.3%-291.2%44.2%27.6%15.1%-6.9%-50.0%--
Profit Growth (YoY)100.0%-29.0%-2.0%30.0%-26.0%-2.0%-125.0%-184.0%-39.0%-38.0%37.0%4.0%-117.0%-169.0%-181.0%-124.0%
EPS Growth (YoY)---29.0%-1.8%30.5%-26.1%-2.3%-124.9%-184.2%-38.7%-37.4%36.8%3.6%--------
EPS Growth (QoQ)---24.8%8.0%10.3%-25.3%1.5%37.2%-62.5%-1.6%-116.7%20.6%20.6%-0.7%0.3%-21.1%--
OP Margin---57.9%-51.3%-52.6%-60.3%-19.6%-43.9%-57.6%-44.1%-27.2%-6.2%-25.2%-43.7%-37.7%-41.8%-57.1%
Net Margin---54.7%-50.7%-51.7%-66.0%-27.5%-51.9%-61.4%-43.0%-26.9%-12.0%-31.6%-49.8%-36.0%-44.7%-73.1%
Material Cost %92.0%137.0%139.0%139.0%148.0%111.0%129.0%147.0%136.0%117.0%99.0%111.0%127.0%118.0%108.0%120.0%
Employee Cost %1.0%2.0%1.0%2.0%3.0%1.0%2.0%2.0%2.0%1.0%2.0%4.0%4.0%2.0%4.0%11.0%
P/S1.361.201.001.01------------------------
P/E--------------------------------
P/B--------------------------------

Shareholding Pattern

Shareholders:47.6K (-6.3%)
Current MixMar 2026

Exchange Filings

50
Company Update18 Aug 2026

Please find enclosed herewith a copy of intimation w.r.t. Project Launch and Regulatory Approval.

Company Update13 Aug 2026

Please find enclosed herewith a copy of Intimation w.r.t. Newspaper Publication

Result12 Aug 2026

Please find enclosed herewith the copy of Un-audited financial results for the quarter ended on June 30, 2026.

Board Meeting12 Aug 2026

Please find enclosed herewith the copy of Outcome of Meeting of Board of Directors held on August 12, 2026.

Company Update11 Aug 2026

Please find enclosed herewith a copy of intimation w.r.t. Project Launch and Regulatory Approval.

Insider Trading / SAST05 Aug 2026

Please find enclosed herewith a copy of intimation w.r.t. update on Trading Window Closure.

Board Meeting05 Aug 2026

Omaxe Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 12/08/2026 ,inter alia, to consider and approve Un-audited Financial Results (Standalone ....

Company Update17 Jul 2026

Please find enclosed herewith a copy of intimation w.r.t. Newspaper Publication.

Company Update09 Jul 2026

Please find enclosed herewith an intimation w.r.t. update on Resignation of Senior Management Personnel.

Company Update08 Jul 2026

Please find enclosed herewith a copy of intimation w.r.t Resignation of Senior Management Personnel of the Company.

Company Update29 Jun 2026

Please find enclosed herewith a copy of Press Release titled "Omaxe Announces Dedicated Hospitality Vertical with Rs. 6,200 Crore Investment."

Insider Trading / SAST22 Jun 2026

Please find enclosed herewith the copy of intimation w.r.t. Closure of Trading Window.

Company Update10 Jun 2026

Please find enclosed herewith the copy of intimation w.r.t. Allotment of Non-Convertible Debentures.

Company Update06 Jun 2026

Please find enclosed herewith copies of Newspaper Publications w.r.t. Transfer of Equity Shares and Dividend to Investor Education and Protection Fund (IEPF) Authority.

Company Update02 Jun 2026

Please find enclosed herewith an Intimation w.r.t. De-Registration of Rohtas Holding (Gulf) Limited.

Company Update20 May 2026

Please find enclosed herewith a copy of Intimation w.r.t. Newspaper Publication.

Company Update19 May 2026

Please find enclosed herewith the copy of Press Release Titled "WSB Invests Rs. 75 Cr in Omaxe Group, Enters Tier II Markets".

Company Update16 May 2026

Please find enclosed herewith the copies of Newspaper Publication.

Board Meeting15 May 2026

Please find enclosed herewith the copy of intimation wrt outcome of meeting of the Board of Directors held today, i.e. May 15, 2026.

Result15 May 2026

Please find enclosed herewith copy of Audited Financial Results for the quarter & financial year ended on March 31, 2026

Company Update15 May 2026

Please find enclosed herewith the copy of intimation wrt appointment of cost auditors & appointment of Internal Auditor in place of existing Internal Auditor.

Insider Trading / SAST08 May 2026

Please find enclosed herewith a copy of Intimation w.r.t. update on closure of trading window.

Board Meeting08 May 2026

Omaxe Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 15/05/2026 ,inter alia, to consider and approve the Audited (Standalone & Consolidated) ....

Company Update06 May 2026

Please find enclosed herewith a copy of intimation w.r.t. Project Launch and Regulatory Approvals.

Company Update29 Apr 2026

Please find enclosed herewith the copy of Press Release titled "Omaxe Group Announces Rs 250 Crore Investment in ''Omaxe Cassia'' at Lucknow; 300 Homes Already Sold".

Company Update23 Apr 2026

Please find enclosed herewith a copy of intimation w.r.t. Project Launch and Regulatory Approval.

Insider Trading / SAST23 Apr 2026

The Exchange has received Disclosure under Regulation 31(1) and 31(2) of SEBI (Substantial Acquisition of Shares & Takeovers) Regulations, 2011 on April 23, 2026 for Guild Builders Pvt Ltd

Company Update22 Apr 2026

Please find enclosed herewith a copy of intimation w.r.t. Project Launch and Regulatory Approval.

Insider Trading / SAST20 Apr 2026

The Exchange has received the Disclosures of reasons for encumbrance by promoter of listed companies under Reg. 31(1) read with Regulation 28(3) of SEBI (SAST) Regulations, 2011 on April ....

Company Update18 Apr 2026

Please find attached herewith copy of intimation under Regulation 30 of SEBI LODR, 2015.

Insider Trading / SAST17 Apr 2026

The Exchange has received the disclosure under Regulation 29(2) of SEBI (Substantial Acquisition of Shares & Takeovers) Regulations, 2011 for Guild Builders Pvt Ltd

Company Update10 Apr 2026

Please find enclosed herewith the copy of intimation w.r.t. Allotment of Non-Convertible Debentures.

Insider Trading / SAST26 Mar 2026

Please find enclosed herewith the copy of intimation w.r.t. Closure of Trading Window.

Company Update25 Mar 2026

Please find enclosed herewith the copy of intimation w.r.t. Press Release being released to the media.

Company Update23 Mar 2026

Please find enclose herewith a copy of newspaper publication w.r.t. Special Window for Re-lodgement of transfer request of physical shares.

Company Update21 Mar 2026

Please find enclosed herewith intimation w.r.t. Project Launch and Regulatory Approvals.

Company Update20 Mar 2026

Please find enclosed herewith intimation w.r.t. Project Launch and Regulatory Approval.

Company Update19 Mar 2026

Please find herewith intimation w.r.t. Credit Rating assignment.

Company Update16 Mar 2026

Please find enclosed herewith copy of intimation w.r.t. Project Launch and Regulatory Approvals.

Company Update11 Mar 2026

Please find enclosed herewith copy of intimation w.r.t. Project Launch and Regulatory Approvals.

Company Update06 Mar 2026

Please find enclosed herewith copy of intimation w.r.t. Project Launch and Regulatory Approval.

Company Update06 Mar 2026

Please find enclosed herewith the copy of intimation wrt Press Release being released to the media.

Company Update05 Mar 2026

Please find enclosed herewith copy of intimation w.r.t. Project Launch and Regulatory Approval.

Company Update26 Feb 2026

Please find enclosed herewith the copy of intimation w.r.t Allotment of Non-Convertible Debentures.

Company Update18 Feb 2026

Please find enclosed herewith copy of intimation w.r.t Project Launch and Regulatory Approvals.

Company Update09 Feb 2026

Please find enclosed herewith the copy of intimation w.r.t. Allotment of Non-Convertible Debentures.

Company Update07 Feb 2026

Please find enclosed herewith the copies of Newspaper Publication.

Board Meeting06 Feb 2026

Please find enclosed a copy of intimation w.r.t. approval of Un-audited Financial Results (Standalone & Consolidated) for the quarter and nine months ended December 31, 2025.

Result06 Feb 2026

Please find enclosed herewith copy of unaudited financial results for the quarter and nine months ended on December 31, 2025.

Company Update05 Feb 2026

Please find enclosed herewith copy of intimation w.r.t. Project Launch and Regulatory approval.

Annual Reports

14

2025

2024

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012

Credit Ratings

6
careRating update
13 Oct 2025Report
infomericsRating update
07 Jul 2025Report
careRating update
24 Sept 2024Report
careRating update
27 Aug 2024Report
careRating update
08 Aug 2024Report
careRating update
05 Jul 2024Report

Concalls

12

Jul 2020

31 Jul 2020

May 2018

31 May 2018

Feb 2018

28 Feb 2018

Nov 2017

30 Nov 2017

Aug 2017

31 Aug 2017

Jun 2017

30 Jun 2017

Feb 2017

28 Feb 2017

Dec 2016

31 Dec 2016

May 2016

31 May 2016

Feb 2016

29 Feb 2016

Nov 2015

30 Nov 2015

Aug 2015

31 Aug 2015