Omax Autos Q1 FY27 Results (NSE: OMAXAUTO)
Signal: Margin expansion
The read
Standalone Q1FY27 shows strong operating momentum: revenue ₹12,199.02 lakh (+22.4% YoY), EBITDA margin expanded sharply as raw material costs eased and employee/finance costs grew far slower than revenue; PAT at ₹1,060.32 lakh (+48.5% YoY) benefited from lower tax. Company has no subsidiaries. Recommended final dividend of ₹2.5/share for FY26.
| Metric | Value | YoY | QoQ |
|---|---|---|---|
| Revenue | ₹121.99 Cr | 22.4% | |
| EBIT | ₹13.71 Cr | 30.9% | |
| Net profit | ₹10.6 Cr | 48.5% | |
| EPS | ₹4.96 | 48.5% | |
| EBIT margin | 11.2% |
P&L walk
Company files standalone-only — no consolidated statement.
Segments
Company operates in a single segment — sheet metal components and assemblies for automotive customers in India.
Key positives
- Operating margin (PBT before exceptional items/revenue) expanded 710bps YoY to 11.2% — input cost tailwind (raw material % down 80bps) and operating leverage from employee cost growing only +5.6% vs revenue +22.4%.
- Finance costs fell 21.2% YoY — lower debt burden improving bottom line.
- EPS grew 48.5% YoY in line with PAT — no dilution.
Key concerns
- Other income fell 26.0% YoY — still a material contributor (₹797.94 lakh vs PBT of ₹1,370.76 lakh) but declining.
- Depreciation nearly flat (+0.5% YoY) despite revenue growth may indicate limited capacity expansion — sustainability of volume growth without capex is a watch item.
Research and educational content only. Not investment advice.