Optiemus Infracom Ltd
BSE:530135
Optiemus Infracom Ltd
BSE:530135
Price:
371.9
INR
-1.67%
Market Closed
Market Cap:
₹31.9B
Income Statement
Earnings Waterfall
Optiemus Infracom Ltd
Optiemus Infracom Ltd
Income Statement
Optiemus Infracom Ltd
Optiemus Infracom Ltd
Currency: INR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
273
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
11 960
N/A
|
10 347
-13%
|
7 017
-32%
|
5 238
-25%
|
3 729
-29%
|
2 935
-21%
|
2 010
-31%
|
1 535
-24%
|
1 815
+18%
|
2 071
+14%
|
2 559
+24%
|
3 472
+36%
|
4 716
+36%
|
6 292
+33%
|
8 341
+33%
|
10 279
+23%
|
11 739
+14%
|
12 496
+6%
|
12 231
-2%
|
13 781
+13%
|
15 277
+11%
|
17 388
+14%
|
19 410
+12%
|
19 308
-1%
|
18 900
-2%
|
18 327
-3%
|
17 744
-3%
|
17 329
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(10 790)
|
(9 340)
|
(6 402)
|
(4 842)
|
(3 207)
|
(2 348)
|
(1 481)
|
(1 036)
|
(1 687)
|
(1 999)
|
(2 529)
|
(3 508)
|
(4 506)
|
(5 962)
|
(7 821)
|
(9 493)
|
(10 468)
|
(10 993)
|
(10 498)
|
(11 857)
|
(13 033)
|
(14 957)
|
(16 848)
|
(16 596)
|
(16 622)
|
(15 919)
|
(15 322)
|
(15 005)
|
|
| Gross Profit |
1 170
N/A
|
1 007
-14%
|
615
-39%
|
396
-36%
|
521
+32%
|
587
+13%
|
529
-10%
|
499
-6%
|
128
-74%
|
72
-44%
|
30
-58%
|
(36)
N/A
|
211
N/A
|
330
+57%
|
519
+57%
|
786
+51%
|
1 271
+62%
|
1 503
+18%
|
1 733
+15%
|
1 925
+11%
|
2 244
+17%
|
2 431
+8%
|
2 563
+5%
|
2 713
+6%
|
2 277
-16%
|
2 408
+6%
|
2 422
+1%
|
2 324
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1 760)
|
(1 095)
|
(718)
|
(533)
|
(986)
|
(1 000)
|
(871)
|
(710)
|
(1 112)
|
(53)
|
(7)
|
(35)
|
(457)
|
(188)
|
(276)
|
(359)
|
(1 151)
|
(808)
|
(1 047)
|
(1 185)
|
(1 634)
|
(1 525)
|
(1 527)
|
(1 613)
|
(1 363)
|
(1 477)
|
(1 466)
|
(1 421)
|
|
| Selling, General & Administrative |
(1 584)
|
(484)
|
(359)
|
(235)
|
(897)
|
(95)
|
(67)
|
(50)
|
(1 066)
|
(61)
|
(70)
|
(71)
|
(393)
|
(144)
|
(241)
|
(329)
|
(1 016)
|
(472)
|
(551)
|
(653)
|
(1 456)
|
(724)
|
(689)
|
(640)
|
(1 138)
|
(577)
|
(560)
|
(556)
|
|
| Depreciation & Amortization |
(172)
|
(161)
|
(147)
|
(132)
|
(87)
|
(114)
|
(106)
|
(94)
|
(46)
|
(35)
|
(25)
|
(19)
|
(63)
|
(78)
|
(120)
|
(136)
|
(130)
|
(153)
|
(144)
|
(157)
|
(176)
|
(195)
|
(221)
|
(238)
|
(224)
|
(223)
|
(217)
|
(235)
|
|
| Other Operating Expenses |
(4)
|
(450)
|
(212)
|
(166)
|
(2)
|
(791)
|
(698)
|
(566)
|
(1)
|
43
|
88
|
55
|
(1)
|
35
|
85
|
107
|
(5)
|
(183)
|
(352)
|
(375)
|
(1)
|
(606)
|
(617)
|
(734)
|
(2)
|
(676)
|
(689)
|
(630)
|
|
| Operating Income |
(590)
N/A
|
(88)
+85%
|
(103)
-17%
|
(137)
-33%
|
(464)
-238%
|
(413)
+11%
|
(342)
+17%
|
(211)
+38%
|
(984)
-366%
|
19
N/A
|
23
+21%
|
(72)
N/A
|
(246)
-244%
|
142
N/A
|
243
+71%
|
427
+76%
|
120
-72%
|
695
+480%
|
686
-1%
|
739
+8%
|
611
-17%
|
906
+48%
|
1 036
+14%
|
1 100
+6%
|
914
-17%
|
931
+2%
|
956
+3%
|
903
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
37
|
(354)
|
(412)
|
(385)
|
(408)
|
(409)
|
(347)
|
(318)
|
110
|
72
|
129
|
169
|
63
|
(45)
|
(55)
|
(74)
|
183
|
(106)
|
(106)
|
(99)
|
193
|
(114)
|
(137)
|
(184)
|
(233)
|
(250)
|
(247)
|
(234)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(7)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
22
|
0
|
0
|
0
|
1
|
0
|
33
|
0
|
587
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
141
|
0
|
0
|
0
|
25
|
(0)
|
0
|
33
|
299
|
33
|
0
|
0
|
231
|
0
|
0
|
0
|
228
|
0
|
0
|
0
|
(43)
|
0
|
0
|
(2)
|
107
|
123
|
145
|
173
|
|
| Pre-Tax Income |
(391)
N/A
|
(442)
-13%
|
(515)
-17%
|
(522)
-1%
|
(909)
-74%
|
(823)
+10%
|
(657)
+20%
|
(496)
+24%
|
12
N/A
|
125
+904%
|
153
+23%
|
91
-41%
|
47
-48%
|
97
+108%
|
188
+93%
|
353
+88%
|
531
+50%
|
589
+11%
|
580
-2%
|
640
+10%
|
761
+19%
|
792
+4%
|
899
+13%
|
914
+2%
|
767
-16%
|
804
+5%
|
854
+6%
|
841
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
30
|
72
|
75
|
60
|
10
|
(9)
|
(16)
|
(24)
|
(51)
|
(59)
|
(76)
|
(56)
|
(43)
|
(83)
|
(78)
|
(113)
|
(126)
|
(134)
|
(141)
|
(193)
|
(197)
|
(221)
|
(265)
|
(133)
|
(147)
|
(166)
|
(181)
|
|
| Income from Continuing Operations |
(414)
|
(412)
|
(443)
|
(447)
|
(849)
|
(813)
|
(666)
|
(512)
|
(12)
|
74
|
94
|
15
|
(9)
|
54
|
104
|
275
|
419
|
463
|
446
|
499
|
568
|
595
|
678
|
649
|
633
|
657
|
688
|
660
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(594)
N/A
|
(538)
+9%
|
(529)
+2%
|
(486)
+8%
|
(849)
-75%
|
(813)
+4%
|
(666)
+18%
|
(512)
+23%
|
946
N/A
|
1 032
+9%
|
1 052
+2%
|
973
-8%
|
(9)
N/A
|
54
N/A
|
104
+93%
|
275
+163%
|
419
+52%
|
463
+11%
|
446
-4%
|
499
+12%
|
568
+14%
|
595
+5%
|
678
+14%
|
649
-4%
|
633
-2%
|
657
+4%
|
688
+5%
|
660
-4%
|
|
| EPS (Diluted) |
-6.9
N/A
|
-6.3
+9%
|
-6.16
+2%
|
-5.65
+8%
|
-9.89
-75%
|
-9.47
+4%
|
-7.75
+18%
|
-5.97
+23%
|
11.02
N/A
|
11.46
+4%
|
11.68
+2%
|
11.07
-5%
|
-0.11
N/A
|
0.65
N/A
|
1.22
+88%
|
3.19
+161%
|
4.87
+53%
|
5.32
+9%
|
5.2
-2%
|
5.76
+11%
|
6.62
+15%
|
6.96
+5%
|
7.9
+14%
|
7.54
-5%
|
7.32
-3%
|
7.28
-1%
|
7.7
+6%
|
7.34
-5%
|
|
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