Optiemus Infracom Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 127.25 | 227.07 | 158.09 |
| Operating Expense | 121.01 | 209.51 | 150.52 |
| Net Profit | 4.60 | 11.48 | 5.48 |
| Net Profit Margin | 3.61 | 5.06 | 3.47 |
| Earning Per Share | 0.54 | 1.35 | 0.62 |
| EBIDTA | 6.25 | 15.41 | 7.55 |
| Effective Tax Rate | 24.64 | 21.01 | 26.82 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 127.25 |
| Operating Expense | 121.01 |
| Net Profit | 4.60 |
| Net Profit Margin | 3.61 |
| Earning Per Share | 0.54 |
| EBIDTA | 6.25 |
| Effective Tax Rate | 24.64 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 644.43 | 597.27 | 429.73 |
| Operating Expenses Annual | 631.73 | 600.11 | 443.52 |
| Operating Profit Annual | 36.06 | 43.66 | 29.32 |
| Interest Annual | 0.26 | 0.98 | 3.50 |
| Depreciation | 0.11 | 0.03 | 0.05 |
| Net Profit Annual | 25.03 | 34.80 | 18.53 |
| Tax Annual | 10.65 | 7.85 | 7.24 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 644.43 |
| Operating Expenses Annual | 631.73 |
| Operating Profit Annual | 36.06 |
| Interest Annual | 0.26 |
| Depreciation | 0.11 |
| Net Profit Annual | 25.03 |
| Tax Annual | 10.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.52 | 5.97 | 15.94 |
| Cash Flow from Operations | 20.82 | 3.86 | 53.17 |
| Cash Flow from Investing | -6.80 | 10.90 | -47.06 |
| Cash Flow from Financing | -13.14 | -18.21 | -16.08 |
| Cash Flow at the End | 3.40 | 2.52 | 5.97 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 2.52 |
| Cash Flow from Operations | 20.82 |
| Cash Flow from Investing | -6.80 |
| Cash Flow from Financing | -13.14 |
| Cash Flow at the End | 3.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 5.59 | 7.31 | 6.82 |
| PBIT Margin (%) | 5.58 | 7.30 | 6.81 |
| PBT Margin (%) | -15.87 | -0.15 | 4.86 |
| Net PROFIT Margin (%) | 3.88 | 5.83 | 4.31 |
| Return On Networth / Equity (%) | 6.01 | 8.87 | 5.08 |
| Return On Networth /Employed (%) | 8.63 | 10.84 | 7.47 |
| Return On Assets (%) | 6.02 | 8.62 | 4.74 |
| Total Debt / Equity (X) | TBA | 0.03 | 0.07 |
| Asset Turnover Ratio (%) | 1.55 | 1.48 | 1.10 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 5.59 |
| PBIT Margin (%) | 5.58 |
| PBT Margin (%) | -15.87 |
| Net PROFIT Margin (%) | 3.88 |
| Return On Networth / Equity (%) | 6.01 |
| Return On Networth /Employed (%) | 8.63 |
| Return On Assets (%) | 6.02 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 1.55 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.25 | 0.23 | 0.17 |
| Total Current Assets Annual | 405.66 | 440.84 | 386.61 |
| Non Current Assets Annual | 149.88 | 152.76 | 150.16 |
| Total Shareholders Funds Annual | 422.33 | 410.22 | 374.28 |
| Total Assets Annual | 555.54 | 593.59 | 536.77 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.25 |
| Total Current Assets Annual | 405.66 |
| Non Current Assets Annual | 149.88 |
| Total Shareholders Funds Annual | 422.33 |
| Total Assets Annual | 555.54 |
EPS (INR)
Expected
1.41
Reported
1.42
Surprise
0.71%
Mar 2024
EPS beaten by 0.71%
Dec 2023
EPS beaten by 0.71%
Sep 2023
EPS beaten by -0.96%
