Omaxe ltd. is in the business of developing real estate properties for residential, commercial and retail purposes with a presence across 27 cities in 8 states of India. It has undertaken various projects in the areas of contractual construction, township development, building of commercial complexes, multi-storied apartments, etc.[1][2]
Project Portfolio and ExecutionThe Co.’s product portfolio consists of residential projects, integrated and hi-tech townships, office and commercial projects including malls, and others. It also provides construction contracting services. At the end of FY 2022-23, since inception, Omaxe had approximately delivered 132 Mn. Sq. Ft. (12.26 Mn. Sq. Mtr.) of developed areas across various project categories. During FY22, it delivered 2.75 million square feet. These deliveries encompassed projects located in various cities such as Chandigarh, Lucknow, Faridabad, Ludhiana, and Vrindavan.[1]
| S.No. | Name | Current Price (Rs.) | Price to Earning | Market Capitalization (Rs.Cr.) | Dividend yield (%) | Net Profit latest quarter (Rs.Cr.) | YOY Quarterly profit growth (%) | Sales latest quarter (Rs.Cr.) | YOY Quarterly sales growth (%) | Return on capital employed (%) | Sales (Rs.Cr.) | OPM (%) | Profit after tax (Rs.Cr.) | Profit after tax latest quarter (Rs.Cr.) | Price to book value | Return on assets (%) | Debt to equity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. | DLF | 703.25 | 45.12 | 174137.94 | 0.85 | 1180.09 | -27.08 | 1643.04 | -16.81 | 6.51 | 9016.03 | 22.47 | 3859.74 | 1007.10 | 4.05 | 7.30 | 0.04 |
| 2. | Lodha Developers | 1110.90 | 33.34 | 110990.74 | 0.38 | 789.80 | 86.50 | 3798.50 | 44.67 | 15.62 | 15597.50 | 29.61 | 3329.50 | 788.70 | 5.21 | 5.70 | 0.45 |
| 3. | Prestige Estates | 1619.50 | 91.08 | 69720.91 | 0.11 | 457.40 | 123.88 | 2431.70 | 5.52 | 7.66 | 7921.90 | 36.60 | 765.50 | 430.30 | 4.41 | 1.15 | 0.92 |
| 4. | Phoenix Mills | 1942.60 | 64.93 | 69468.83 | 0.13 | 384.09 | 39.38 | 1115.43 | 21.51 | 10.75 | 4059.89 | 57.73 | 1069.86 | 303.99 | 6.44 | 6.11 | 0.46 |
| 5. | Godrej Propert. | 2138.20 | 41.59 | 64455.44 | 0.00 | 402.99 | 20.84 | 740.38 | -32.28 | 6.57 | 4265.55 | -18.34 | 1549.83 | 405.08 | 3.52 | 2.67 | 0.89 |
| 6. | Oberoi Realty | 1708.70 | 27.81 | 62098.13 | 0.47 | 760.26 | 28.98 | 1779.04 | 34.79 | 17.73 | 5327.81 | 56.59 | 2233.06 | 760.26 | 3.71 | 10.23 | 0.18 |
| 7. | Brigade Enterpr. | 886.90 | 27.27 | 21688.21 | 0.28 | 170.28 | 36.58 | 1383.37 | 29.03 | 13.34 | 5588.84 | 26.50 | 795.44 | 162.50 | 3.35 | 3.39 | 0.83 |
| 8. | Omaxe | 78.02 | – | 1428.62 | 0.00 | -50.49 | 45.04 | 63.51 | -33.39 | -8.81 | 397.17 | -14.81 | -147.38 | -50.49 | 2.50 | -3.72 | 0.85 |
| – | Median: 96 Co. | 166.41 | 33.7 | 858.24 | 0.0 | 4.2 | 7.3 | 44.19 | 9.84 | 7.61 | 164.13 | 16.9 | 11.18 | 3.3 | 2.96 | 2.39 | 0.44 |
Standalone figures in ₹ crores
| Dec 2022 | Dec 2023 | Dec 2024 | Jun 2023 | Jun 2024 | Jun 2025 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2022 | Sep 2023 | Sep 2024 | Sep 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales | 142 | 221 | 76 | 150 | 80 | 119 | 166 | 169 | 138 | 69 | 166 | 95 | 64 |
Expenses | 162 | 228 | 89 | 148 | 139 | 132 | 205 | 204 | 131 | 100 | 162 | 146 | 104 |
Operating Profit | -19 | -7 | -13 | 2 | -59 | -13 | -39 | -36 | 7 | -31 | 4 | -51 | -40 |
Other Income | 5 | 2 | 2 | 4 | 38 | 7 | 5 | 5 | 12 | 2 | 1 | 8 | 16 |
Profit before tax | -54 | -46 | -52 | -34 | -56 | -44 | -74 | -73 | -20 | -70 | -30 | -77 | -66 |
Tax % | -24% | -22% | -22% | -20% | 13% | -19% | -21% | -28% | 4% | -21% | -20% | 19% | -23% |
Net Profit | -42 | -36 | -40 | -27 | -64 | -36 | -58 | -53 | -21 | -55 | -24 | -92 | -50 |
EPS in Rs | -2.27 | -1.99 | -2.20 | -1.49 | -3.50 | -1.96 | -3.17 | -2.89 | -1.14 | -3.03 | -1.31 | -5.02 | -2.76 |
Standalone Figures in ₹ Crores / Yearly
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales | 1,175 | 931 | 961 | 1,037 | 1,268 | 768 | 780 | 252 | 412 | 459 | 705 | 390 | 397 |
Expenses | 982 | 750 | 771 | 822 | 1,058 | 656 | 619 | 358 | 368 | 561 | 740 | 506 | 456 |
Operating Profit | 194 | 181 | 190 | 214 | 210 | 113 | 160 | -105 | 44 | -101 | -34 | -116 | -59 |
Other Income | 36 | 39 | 56 | 42 | 46 | 160 | 137 | 31 | 11 | 12 | 11 | 60 | 38 |
Interest | 137 | 135 | 138 | 121 | 154 | 224 | 201 | 149 | 103 | 105 | 114 | 123 | 135 |
Depreciation | 9 | 13 | 9 | 6 | 6 | 7 | 67 | 57 | 39 | 56 | 45 | 26 | 26 |
Profit before tax | 84 | 72 | 98 | 129 | 96 | 42 | 29 | -280 | -88 | -250 | -183 | -205 | -182 |
Net Profit | 60 | 40 | 53 | 68 | 64 | 23 | -94 | -210 | -76 | -193 | -140 | -217 | -147 |
EPS in Rs | 3.30 | 2.19 | 2.88 | 3.71 | 3.47 | 1.27 | -5.16 | -11.49 | -4.17 | -10.56 | -7.67 | -11.87 | -8.06 |
Dividend Payout % | 15% | 23% | 24% | 19% | 20% | 55% | 0% | 0% | 0% | 0% | 0% | 0% | – |
Standalone figures in ₹ crores
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 183 | 183 | 183 | 183 | 183 | 183 | 183 | 183 | 183 | 183 | 183 | 183 | 183 |
Reserves | 1,450 | 1,479 | 1,632 | 1,685 | 1,742 | 1,407 | 1,308 | 1,099 | 1,025 | 832 | 691 | 475 | 388 |
Borrowings | 1,304 | 1,303 | 1,010 | 933 | 1,054 | 874 | 975 | 811 | 606 | 396 | 270 | 279 | 482 |
Other Liabilities | 1,888 | 1,996 | 2,642 | 2,890 | 2,447 | 3,915 | 3,666 | 3,871 | 4,035 | 4,399 | 4,750 | 5,354 | 5,674 |
Total Liabilities | 4,826 | 4,960 | 5,467 | 5,690 | 5,426 | 6,379 | 6,133 | 5,963 | 5,848 | 5,809 | 5,893 | 6,290 | 6,726 |
Fixed Assets | 39 | 29 | 505 | 501 | 504 | 504 | 653 | 591 | 545 | 508 | 493 | 484 | 476 |
Gross Block | 82.07 | 85.24 | 513.11 | 514.08 | 520.28 | 524.14 | 678.36 | 669.43 | 573.01 | 557.67 | 587.75 | 565.52 | – |
Accumulated Depreciation | 43.52 | 55.80 | 7.78 | 12.95 | 16.04 | 19.71 | 25.11 | 78.83 | 28.00 | 49.17 | 94.55 | 81.70 | – |
CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 384 | 271 | 301 | 330 | 331 | 290 | 294 | 294 | 295 | 336 | 384 | 394 | 393 |
Other Assets | 4,404 | 4,660 | 4,660 | 4,859 | 4,591 | 5,584 | 5,186 | 5,078 | 5,008 | 4,964 | 5,017 | 5,413 | 5,858 |
Total Assets | 4,826 | 4,960 | 5,467 | 5,690 | 5,426 | 6,379 | 6,133 | 5,963 | 5,848 | 5,809 | 5,893 | 6,290 | 6,726 |
Standalone Figures in ₹ Crores / Yearly
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash from Operating Activity | 56 | 113 | 222 | 318 | 29 | 271 | 293 | 55 | 144 | 30 | 411 | 585 |
Cash from Investing Activity | 15 | 128 | 29 | -16 | 21 | 136 | 34 | 299 | 228 | 268 | -79 | -431 |
Cash from Financing Activity | -77 | -277 | -273 | -295 | -44 | -426 | -348 | -334 | -353 | -312 | -323 | -177 |
Net Cash Flow | -6 | -36 | -22 | 6 | 6 | -18 | -21 | 19 | 19 | -14 | 9 | -22 |
Standalone Figures in ₹ Crores / Yearly
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 235 | 215 | 186 | 267 | 176 | 109 | 103 | 355 | 218 | 199 | 124 | 192 |
Inventory Days | – | – | 10,183 | 4,593 | 1,022 | 13,102 | 3,441 | 20,019 | – | – | 4,769 | – |
Days Payable | – | – | 2,084 | 1,182 | 336 | 2,231 | 614 | 3,579 | – | – | 918 | – |
Cash Conversion Cycle | 235 | 215 | 8,285 | 3,679 | 863 | 10,980 | 2,930 | 16,795 | 218 | 199 | 3,975 | 192 |
Working Capital Days | 463 | 695 | 577 | 518 | 382 | 323 | 314 | 520 | 145 | -158 | -256 | -712 |
ROCE % | 8% | 7% | 8% | 9% | 9% | 10% | 10% | -6% | 1% | -9% | -5% | -9% |
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