Osiajee Texfab Limited

BSE:540198 Stock Report

Market Cap: ₹268.1m

Osiajee Texfab Past Earnings Performance

Past criteria checks 2/6

Osiajee Texfab has been growing earnings at an average annual rate of 24.8%, while the Retail Distributors industry saw earnings growing at 28.9% annually. Revenues have been declining at an average rate of 23.9% per year. Osiajee Texfab's return on equity is 10.6%, and it has net margins of 48.4%.

Key information

24.8%

Earnings growth rate

25.3%

EPS growth rate

Retail Distributors Industry Growth21.6%
Revenue growth rate-23.9%
Return on equity10.6%
Net Margin48.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Osiajee Texfab makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:540198 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24231160
30 Jun 24231120
31 Mar 24241250
31 Dec 23221030
30 Sep 23251240
30 Jun 23241120
31 Mar 23241140
31 Dec 22241330
30 Sep 22211030
30 Jun 2229820
31 Mar 2229720
31 Dec 2124210
30 Sep 2137100
30 Jun 2137100
31 Mar 2149400
31 Dec 203400
30 Sep 200300
30 Jun 2066400
31 Mar 2068300
31 Dec 1976600
30 Sep 1971900
30 Jun 1949700
31 Mar 1928500
31 Dec 1899300
30 Sep 18111-100
30 Jun 18117000
31 Mar 18137010
31 Dec 1760110
30 Sep 1790110
30 Jun 17130110
31 Mar 17215110
31 Dec 16353010
30 Sep 16377110
30 Jun 16418110
31 Mar 16413010
31 Dec 15465210
30 Sep 15401210
30 Jun 15325210
31 Mar 15235210
31 Dec 1454100
30 Sep 1471200
30 Jun 1480100
31 Mar 1474100
31 Dec 1371100

Quality Earnings: 540198 has high quality earnings.

Growing Profit Margin: 540198's current net profit margins (48.4%) are lower than last year (49.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 540198's earnings have grown significantly by 24.8% per year over the past 5 years.

Accelerating Growth: 540198's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 540198 had negative earnings growth (-9.2%) over the past year, making it difficult to compare to the Retail Distributors industry average (17.8%).


Return on Equity

High ROE: 540198's Return on Equity (10.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 13:26
End of Day Share Price 2024/12/24 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Osiajee Texfab Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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