OM INFRA LIMITED — Important, 07-02-2025: Financial Result Updates

**Consolidated Financial Summary**

Total income for the quarter ending December 31, 2024, is reported at ₹132.79 crore, which indicates a year-over-year increase from ₹111.38 crore in the same period last year. The company is likely benefiting from improved operational execution and an uptrend in market demand, particularly in the engineering and real estate segments.

Net profit for the period stands at ₹4.12 crore, compared to ₹5.55 crore last year, reflecting a decline that could be attributed to escalating operational costs and slower project approvals under the Jal Jeevan Mission, which has impacted project execution timelines. Earnings per share (EPS) has decreased slightly to ₹0.47 from ₹0.59 year-over-year.

Operational costs saw a significant increase of around 24% year-over-year, driven by higher material costs and employee expenses, highlighting ongoing challenges in cost management.

The balance sheet continues to demonstrate a strong position, with total segment assets at ₹1,46,372.75 crore. However, net segment liabilities have also increased, underscoring the need for prudent financial management to avoid over-leverage.

Looking ahead, the company is focused on enhancing its project execution capabilities as anticipated increased budget allocations under government schemes may ease revenue pressures. Given the current financial performance, a "hold" strategy is advisable to watch for improvements in project funding and execution efficiency.