Omaxe LimitedQ1 FY27 Results & Financial Update
Omaxe Limited: Q1 FY27 consolidated results and company financials – revenue ₹406.17 Cr, PAT ₹1.30 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
Quarter at a glanceCurrent reported figures.Change figures appear when a comparable reported period is available.
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Quarterly Results AnalysisExplore Omaxe Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
For the first quarter of fiscal year 2027 (Q1 FY27), Omaxe Limited reported consolidated revenue from operations of INR 406.17 crore.
Total consolidated income for the quarter reached INR 438.94 crore, supported by other income of INR 32.77 crore.
The company recorded a profit before tax (PBT) of INR 5.13 crore during the quarter after accounting for financing costs and operational expenses.
Profit after tax (PAT) stood at INR 1.30 crore for the quarter, resulting in basic and diluted earnings per share (EPS) of INR 0.05.
Finance costs for the period were significant at INR 27.08 crore, reflecting debt servicing obligations across ongoing development projects.
Depreciation and amortisation expenses for Q1 FY27 were reported at INR 7.88 crore, while total tax expenses amounted to INR 3.83 crore.
Omaxe Limited reported consolidated financial results for the first quarter of fiscal year 2027, highlighting revenue from operations of INR 406.17 crore for the period ended June 30, 2026.
Total income for Q1 FY27 reached INR 438.94 crore, supported by other income of INR 32.77 crore realized during the quarter.
01 · Business model
What does Omaxe do?
Omaxe Limited operates primarily in the real estate development sector, focusing on the construction and development of residential, commercial, retail, and integrated township projects across multiple regions in India.
The company's primary revenue generation model relies on real estate sales, booking realizations from residential and commercial properties, leasing arrangements, and execution of infrastructure and development projects.
Omaxe caters to retail homebuyers, commercial enterprises, and corporate clients seeking spaces within its integrated townships and commercial hubs, leveraging established brand presence in Tier-1 and Tier-2 Indian cities.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹406.17 Cr |
| Total income | ₹438.94 Cr |
| Profit before tax | ₹5.13 Cr |
| Profit after tax | ₹1.30 Cr |
| EPS | ₹0.05 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 0.3% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 1.3% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹32.77 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
03 · Why it moved
Why the quarter looked the way it did
What drove revenue
Omaxe generated INR 406.17 crore from primary real estate development and operational activities during Q1 FY27.
Revenue from operations for Q1 FY27 stood at INR 406.17 crore, driven by real estate development and construction activities.
Total income reached INR 438.94 crore, inclusive of INR 32.77 crore in other income items reported during the quarter.
What drove margins
Financing costs stood at INR 27.08 crore, exerting notable pressure on net profitability given the slim PBT margin.
Depreciation of INR 7.88 crore and tax expenses of INR 3.83 crore further moderated the bottom-line earnings from the INR 5.13 crore PBT.
Finance expenses accounted for INR 27.08 crore during the quarter, exerting a moderating influence on bottom-line profitability.
Depreciation and amortisation charges of INR 7.88 crore and tax provisions of INR 3.83 crore formed part of the statutory expense structure leading to a net profit of INR 1.30 crore.
04 · Reported developments
What changed operationally
The company maintained positive profitability with a net profit after tax of INR 1.30 crore for Q1 FY27.
The company reported positive net profit after tax of INR 1.30 crore and positive profit before tax of INR 5.13 crore for Q1 FY27.
05 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
Consolidated finance costs were reported at INR 27.08 crore for the quarter ended 30 June 2026.
06 · Key Q&A
The quarter, answered directly
What does Omaxe do?
Omaxe Limited operates primarily in the real estate development sector, focusing on the construction and development of residential, commercial, retail, and integrated township projects across multiple regions in India.
What is the clearest takeaway from Q1 FY27?
For the first quarter of fiscal year 2027 (Q1 FY27), Omaxe Limited reported consolidated revenue from operations of INR 406.17 crore.
What drove revenue or demand?
Omaxe generated INR 406.17 crore from primary real estate development and operational activities during Q1 FY27.
What mattered most for margins or profitability?
Financing costs stood at INR 27.08 crore, exerting notable pressure on net profitability given the slim PBT margin.
What should the next disclosure help confirm?
Monitor upcoming quarterly disclosures for trends in project execution pace, finance cost trajectory, and debt levels.
07 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
Starting point
Build your own next-quarter scenario
Reported values are prefilled where a comparable basis is available. Otherwise, the field starts at 0. You can overwrite every field.
Example: enter 10 for 10% revenue growth. Enter -100 for a 1 percentage-point margin decline.
Scenario output
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Scenario profit after tax₹0 cr
Profit change vs base₹0 cr (0%)
Scenario margin0%
Growth needed to keep profit flat after this margin move0%
The calculator holds the selected margin basis constant except for the basis-point adjustment you enter. It does not estimate tax, finance cost, dilution, working capital, valuation or share price.
08 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Execution and Debt Metrics: Monitor upcoming quarterly disclosures for trends in project execution pace, finance cost trajectory, and debt levels.
- 02
Subsequent Financial Disclosures: Monitor upcoming quarterly financial filings to track sequential revenue progression, project execution milestones, and debt-servicing trends.
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Use Nivata’s plain-English guides to understand the accounting terms used in this brief before interpreting them.