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Optimus Finance Ltd
BSE:531254

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Optimus Finance Ltd
BSE:531254
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Price: 12.38 INR 0.49%
Market Cap: ₹925m

Income Statement

Earnings Waterfall
Optimus Finance Ltd

Income Statement
Optimus Finance Ltd

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Income Statement
Currency: INR
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
14
0
0
0
13
0
0
0
0
0
0
0
Revenue
1 003
N/A
994
-1%
956
-4%
978
+2%
1 099
+12%
1 281
+17%
1 391
+9%
1 503
+8%
1 583
+5%
1 584
+0%
1 684
+6%
1 749
+4%
Gross Profit
Cost of Revenue
(810)
(795)
(752)
(747)
(908)
(1 068)
(1 161)
(1 259)
(1 286)
(1 277)
(1 365)
(1 433)
Gross Profit
193
N/A
199
+3%
203
+2%
231
+13%
191
-17%
213
+12%
231
+9%
244
+6%
296
+22%
307
+4%
319
+4%
316
-1%
Operating Income
Operating Expenses
(112)
(114)
(123)
(129)
(121)
(129)
(134)
(145)
(174)
(181)
(193)
(197)
Selling, General & Administrative
(45)
(44)
(44)
(44)
(46)
(51)
(55)
(63)
(74)
(79)
(86)
(87)
Depreciation & Amortization
(13)
(13)
(13)
(13)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
Other Operating Expenses
(55)
(58)
(66)
(73)
(62)
(64)
(64)
(65)
(82)
(85)
(88)
(90)
Operating Income
81
N/A
85
+5%
80
-6%
101
+26%
70
-31%
83
+19%
97
+16%
99
+2%
123
+24%
126
+3%
127
+0%
119
-6%
Pre-Tax Income
Interest Income Expense
(14)
(15)
(16)
(16)
(13)
(23)
(27)
(31)
(23)
(35)
(36)
(37)
Gain/Loss on Disposition of Assets
0
0
0
0
1
0
0
0
2
0
0
0
Total Other Income
13
1
(2)
(10)
34
44
48
53
9
19
26
24
Pre-Tax Income
80
N/A
70
-12%
62
-12%
76
+22%
92
+21%
103
+13%
117
+13%
120
+3%
110
-8%
110
0%
116
+6%
106
-9%
Net Income
Tax Provision
(6)
(3)
(3)
(7)
(10)
(13)
(16)
(17)
(14)
(12)
(13)
(11)
Income from Continuing Operations
74
67
59
68
82
90
101
104
96
97
104
95
Income to Minority Interest
(29)
(24)
(21)
(24)
(30)
(33)
(37)
(40)
(38)
(40)
(42)
(39)
Net Income (Common)
45
N/A
43
-4%
38
-12%
44
+16%
53
+18%
57
+9%
64
+11%
64
+0%
58
-9%
58
0%
61
+6%
56
-9%
EPS (Diluted)
7.53
N/A
5.81
-23%
5.13
-12%
5.92
+15%
7.03
+19%
7.69
+9%
8.5
+11%
8.54
+0%
0.78
-91%
0.76
-3%
0.81
+7%
0.75
-7%
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