Integrated Filing — IndAS



General information about company

Scrip Code 532880
NSE Symbol OMAXE
MSEI Symbol NOTLISTED
ISIN INE800H01010
Name of company Omaxe Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 12-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 05-08-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter First 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
Segment Reporting Single segment
Description of single segment Real Estate
Start date and time of board meeting 12-08-2026   14:30:00
End date and time of board meeting 12-08-2026   15:35:00
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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 40,617.00 40,617.00
Other income 3,277.00 3,277.00
Total income 43,894.00 43,894.00
2 Expenses
(a) Cost of materials consumed 52,340.00 52,340.00
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (15,091.00) (15,091.00)
(d) Employee benefit expense 279.00 279.00
(e) Finance costs 2,708.00 2,708.00
(f) Depreciation, depletion and amortisation expense 788.00 788.00
(f) Other Expenses
1 Other Expenses 2,357.00 2,357.00
Total other expenses 2,357.00 2,357.00
Total expenses 43,381.00 43,381.00
3 Total profit before exceptional items and tax 513.00 513.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 513.00 513.00
6 Tax expense
7 Current tax 253.00 253.00
8 Deferred tax 130.00 130.00
9 Total tax expenses 383.00 383.00
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 130.00 130.00
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 130.00 130.00
17 Other comprehensive income net of taxes (25.00) (25.00)
18 Total Comprehensive Income for the period 105.00 105.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 90.00 90.00
Total profit or loss, attributable to non-controlling interests 40.00 40.00
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 64.00 64.00
Total comprehensive income for the period attributable to owners of parent non-controlling interests 41.00 41.00
21 Details of equity share capital
Paid-up equity share capital 18,290.00 18,290.00
Face value of equity share capital 10 10
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 0.05 0.05
Diluted earnings (loss) per share from continuing operations 0.05 0.05
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 0.05 0.05
Diluted earnings (loss) per share from continuing and discontinued operations 0.05 0.05
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) The above results were reviewed and recommended by the Audit Committee and approved by the Board of Directors at their respective meetings held on August 12 2026. The financial results for the quarter ended June 30 2026 have been limited reviewed by the Statutory Auditors of the Company and expressed unmodified review report on the standalone and consolidated financial results. The standalone and consolidated financial results have been prepared in accordance with the principles and procedures of Indian Accounting Standards Ind AS as notified under the Companies Indian Accounting Standards Rules 2015 as specified in Section 133 of the Companies Act 2013. The consolidated financial results of the company include unaudited financial results of 144 group companies and two associate company which have been reported by their respective management. The unaudited financial results of one subsidiary company having Nil Income or Profit or Loss have not been consolidated being non material in nature. One of the subsidiary company having Nil Income or Profit or Loss have since been strike off on May 05 2026 accordingly not consolidated. In line with the provisions of Ind AS 108 Operating Segments and on the basis of review of operations being done by the management of the company the operations of the group falls under real estate business which is considered to be the only reportable segment by the management. The Company had received an order dated July 30 2024 from the Securities and Exchange Board of India SEBI under Sections 11 and 11B of the SEBI Act 1992. The Company along with certain other noticees has challenged the said order before the Honble Securities Appellate Tribunal SAT Mumbai. The Honble SAT had granted interim relief vide its order dated October 1 2024. The appeal was heard on July 7 2026 and the order has been reserved. Based on the interim relief granted by the Honble SAT and legal advice received the management believes that the aforesaid matter does not have any material impact on the financial results or financial position of the Company. The figures for the last quarter of the previous year are the balancing figures between audited figures in respect of the full financial year and the published year to date figures for the nine months ended for the respective year. The standalone and consolidated unaudited financial results of the Company for the quarter ended June 30 2026 are also available on the Companys Website www.omaxe.com and on the Website of BSE www.bseindia.com and NSE www.nseindia.com.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


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 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
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 Items that will not be classified to statement of profit or loss (34.00) (34.00)
Total Amount of items that will not be reclassified to profit and loss (34.00)
2 Income tax relating to items that will not be reclassified to profit or loss (9.00) (9.00)
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (25.00) (25.00)