Omaxe's Q1 FY 2025-26 Quarterly Results

Result Summary

• Omaxe Ltd reported a 45.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 22.6%.
• Its expenses for the quarter were down by 28.3% QoQ and 3.0% YoY.
• The net profit increased 29.4% QoQ and increased 26.4% YoY.
• The earnings per share (EPS) of Omaxe Ltd declined at 10.2 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

## Company Overview
Omaxe Ltd is a prominent player in the real estate industry, primarily engaged in the development of residential and commercial properties. The company's portfolio includes integrated townships, group housing, shopping malls, office spaces, and hotels. As of October 2023, Omaxe Ltd has established a significant presence across multiple cities in India. While the company has been actively involved in various construction projects, specific recent developments or strategic initiatives are not detailed in the provided data.

## Revenue
For the quarter ending Q1FY26, Omaxe Ltd reported a total income of ₹298.03 crores. This marks a significant decrease of 45.0% from the previous quarter (Q4FY25), where the total income was ₹542.32 crores. Compared to the same quarter in the previous year (Q1FY25), which recorded a total income of ₹385.23 crores, there is a year-over-year decline of 22.6%. The data reflects a downward trajectory in revenue over both the quarter and year, indicating reduced income generation for the company during this period.

## Profitability
In Q1FY26, Omaxe Ltd recorded a loss before tax of ₹228.09 crores, which reflects an increase in losses by 19.2% quarter-over-quarter from Q4FY25, where the loss was ₹191.37 crores. Year-over-year, the loss before tax increased by 45.1% from Q1FY25's loss of ₹157.17 crores. The profit after tax for Q1FY26 was a negative ₹185.77 crores, up by 29.4% from the previous quarter's loss of ₹143.59 crores and 26.4% higher than the loss of ₹146.98 crores in Q1FY25. The earnings per share also reflected an increase in losses, recorded at ₹-10.20 in Q1FY26, compared to ₹-7.90 in Q4FY25 and ₹-8.10 in Q1FY25, exhibiting a worsening situation both QoQ and YoY.

## Operating Metrics
The operating expenses for Omaxe Ltd in Q1FY26 were ₹526.12 crores, which shows a decrease of 28.3% from the previous quarter's expenses of ₹733.69 crores. Year-over-year, there is a slight decrease of 3.0% compared to the expenses of ₹542.40 crores in Q1FY25. Moreover, the tax liability in Q1FY26 was ₹-42.32 crores, reflecting a reduction of 11.2% from Q4FY25's tax of ₹-47.64 crores, while showing a significant increase of 315.3% from Q1FY25's tax figure of ₹-10.19 crores. These metrics indicate changes in the company's cost structure and tax obligations over the reviewed periods.