Integrated Filing — IndAS
General information about company
| Scrip Code |
531092 |
| NSE Symbol |
OMINFRAL |
| MSEI Symbol |
NOTLISTED |
| ISIN |
INE239D01028 |
| Name of company |
OM INFRA LIMITED |
| Type of company |
Main Board |
| Class of security |
Equity |
| Date of start of financial year |
01-04-2025 |
| Date of end of financial year |
31-03-2026 |
| Date of board meeting when results were approved |
06-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed
to the exchange |
29-01-2026 |
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Third quarter |
| Nature of report standalone or consolidated |
Consolidated |
| Whether results are audited or unaudited for the quarter ended |
Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended |
Audited |
| Segment Reporting |
Multi segment |
| Description of single segment |
|
| Start date and time of board meeting |
06-02-2026 16:30:00 |
| End date and time of board meeting |
06-02-2026 17:00:00 |
| Whether cash flow statement is applicable on company |
|
| Type of cash flow statement |
|
| Declaration of unmodified opinion or statement on impact of audit qualification |
Not applicable |
Financial Results Ind-AS
Amount in (Lakhs)
| Particulars |
3 months/ 6 months ended (dd-mm-yyyy) |
Year to date figures for current period ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Audited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
11,181.60 |
33,995.19 |
|
Other income |
589.27 |
1,268.94 |
|
Total income |
11,770.87 |
35,264.13 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
4,028.63 |
14,585.21 |
| (b) |
Purchases of stock-in-trade |
0.00 |
8.99 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
1,099.23 |
1,486.81 |
| (d) |
Employee benefit expense |
1,087.68 |
3,214.71 |
| (e) |
Finance costs |
496.15 |
1,435.22 |
| (f) |
Depreciation, depletion and amortisation expense
|
123.91 |
346.41 |
| (f) |
Other Expenses |
| 1 |
Other Expenses |
4,312.23 |
13,449.18 |
|
Total other expenses |
4,312.23 |
13,449.18 |
|
Total expenses |
11,147.83 |
34,526.53 |
| 3 |
Total profit before exceptional items and tax |
623.04 |
737.60 |
| 4 |
Exceptional items |
0.00 |
0.00 |
| 5 |
Total profit before tax |
623.04 |
737.60 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
(32.24) |
280.05 |
| 8 |
Deferred tax |
(152.68) |
(952.56) |
| 9 |
Total tax expenses |
(184.92) |
(672.51) |
| 10 |
Net movement in regulatory deferral account balances related to profit or loss and
the related deferred tax movement |
0.00 |
0.00 |
| 11 |
Net Profit Loss for the period from
continuing operations |
807.96 |
1,410.11 |
| 12 |
Profit (loss) from discontinued operations before tax |
0.00 |
0.00 |
| 13 |
Tax expense of discontinued operations |
0.00 |
0.00 |
| 14 |
Net profit (loss) from discontinued
operation after tax |
0.00 |
0.00 |
| 15 |
Share of profit (loss) of associates and joint ventures accounted for using equity
method |
0.00 |
0.00 |
| 16 |
Total profit (loss) for period |
807.96 |
1,410.11 |
| 17 |
Other comprehensive income net of taxes |
1.19 |
(69.84) |
| 18 |
Total Comprehensive Income for the period |
809.15 |
1,340.27 |
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
807.95 |
1,410.03 |
|
Total profit or loss, attributable to non-controlling interests |
0.01 |
0.08 |
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
|
|
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
0.08 |
0.08 |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
963.04 |
963.04 |
|
Face value of equity share capital |
1 |
1 |
| 27 |
Details of debt securities |
|
| 22 |
Reserves excluding revaluation reserve |
|
|
| 23 |
Earnings per share |
|
| i |
Earnings per equity share for continuing operations |
|
|
Basic earnings (loss) per share from continuing operations |
0.84 |
1.39 |
|
Diluted earnings (loss) per share from continuing operations |
0.84 |
1.39 |
| ii |
Earnings per equity share for discontinued operations |
|
|
Basic earnings (loss) per share from discontinued operations |
0 |
0 |
|
Diluted earnings (loss) per share from discontinued operations |
0 |
0 |
| ii |
Earnings per equity share |
|
|
Basic earnings (loss) per share from continuing
and discontinued operations |
0.84 |
1.39 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
0.84 |
1.39 |
| 24 |
Debt equity ratio |
0.0400 |
0.0400 |
| 25 |
Debt service coverage ratio |
0.700 |
0.700 |
| 26 |
Interest service coverage ratio |
1.5100 |
1.5100 |
| 27 |
Disclosure of notes on financial results |
|
Remarks
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Amount in (Lakhs)
| Particulars |
3 months/ 6 month ended (dd-mm-yyyy) |
Year to date figures for current period
ended (dd-mm-yyyy) |
| Date of start of reporting period |
01-10-2025 |
01-04-2025 |
| Date of end of reporting
period |
31-12-2025 |
31-12-2025 |
| Whether results are audited
or unaudited |
Unaudited |
Audited |
| Nature of report standalone or
consolidated |
Consolidated |
Consolidated |
| 1 |
Segment Revenue (Income) |
|
(net sale/income from each segment should
be disclosed) |
| 1 |
Engineering |
9,956.81 |
30,939.66 |
| 2 |
Real Estate |
1,224.79 |
3,055.53 |
| 3 |
Others |
0.00 |
0.00 |
| 4 |
Road Project |
0.00 |
0.00 |
|
Total Segment Revenue |
11,181.60 |
33,995.19 |
|
Less: Inter segment revenue |
0.00 |
0.00 |
|
Revenue from operations |
11,181.60 |
33,995.19 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
Engineering |
949.22 |
2,223.72 |
| 2 |
Real Estate |
169.97 |
(51.12) |
| 3 |
Others |
0.00 |
0.00 |
| 4 |
Road Project |
0.00 |
0.22 |
|
Total Profit before tax |
1,119.19 |
2,172.82 |
|
i. Finance cost |
496.15 |
1,435.22 |
|
ii. Other Unallocable Expenditure net off Unallocable income |
0.00 |
0.00 |
|
Profit before tax |
623.04 |
737.60 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
Engineering |
74,674.66 |
74,674.66 |
| 2 |
Real Estate |
33,295.94 |
33,295.94 |
| 3 |
Others |
0.00 |
0.00 |
| 4 |
Road Project |
40,459.04 |
40,459.04 |
|
Total Segment Asset |
1,48,429.64 |
1,48,429.64 |
|
Un-allocable Assets |
0.00 |
0.00 |
|
Net Segment Asset |
1,48,429.64 |
1,48,429.64 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
Engineering |
11,145.89 |
11,145.89 |
| 2 |
Real Estate |
30,626.71 |
30,626.71 |
| 3 |
Others |
0.00 |
0.00 |
| 4 |
Road Project |
31,103.73 |
31,103.73 |
|
Total Segment Liabilities |
72,876.33 |
72,876.33 |
|
Un-allocable Liabilities |
0.00 |
0.00 |
|
Net Segment Liabilities |
72,876.33 |
72,876.33 |
|
Disclosure of notes on segments |
|
Other Comprehensive Income
Amount in (Lakhs)
| Particulars |
3 months/ 6 months ended (dd-mm-yyyy) |
Year to date figures for current period ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Audited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
|
Other comprehensive income [Abstract] |
|
| 1 |
Amount of items that will not be reclassified to profit and loss |
|
| 1 |
Equity instruments through Other comprehensive income |
1.66 |
2.63 |
|
Total Amount of items that will not be reclassified to profit and loss |
1.66 |
2.63 |
| 2 |
Income tax relating to items that will not be reclassified to profit or loss |
0.47 |
0.75 |
| 3 |
Amount of items that will be reclassified to profit and loss |
|
| 1 |
Changes in Foreign Currency Monetary item Translation difference account (FCMITDA) |
0.00 |
(71.72) |
|
Total Amount of items that will be reclassified to profit and loss |
0.00 |
(71.72) |
| 4 |
Income tax relating to items that will be reclassified to profit or loss |
0.00 |
0.00 |
| 5 |
Total Other comprehensive income |
1.19 |
(69.84) |