Optiemus Infracom Limited (BOM: 530135)
India
· Delayed Price · Currency is INR 574.70
-0.25 (-0.04%)
At close: Sep 10, 2024
Optiemus Infracom Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 17,388 | 15,277 | 11,739 | 4,716 | 1,815 | 3,370 | Upgrade
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| Other Revenue | - | - | 5.29 | - | - | - | Upgrade
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| Revenue | 17,388 | 15,277 | 11,744 | 4,716 | 1,815 | 3,370 | Upgrade
|
| Revenue Growth (YoY) | 39.15% | 30.08% | 149.01% | 159.85% | -46.15% | -71.82% | Upgrade
|
| Cost of Revenue | 14,957 | 12,975 | 10,442 | 4,485 | 1,672 | 3,146 | Upgrade
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| Gross Profit | 2,431 | 2,302 | 1,302 | 231.73 | 142.8 | 224.8 | Upgrade
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| Selling, General & Admin | 724.15 | 700.34 | 424.18 | 115.1 | 65.4 | 159.6 | Upgrade
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| Other Operating Expenses | 828.63 | 814.76 | 623.8 | 300.06 | 1,016 | 751.4 | Upgrade
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| Operating Expenses | 1,748 | 1,692 | 1,178 | 478.24 | 1,127 | 998 | Upgrade
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| Operating Income | 683.2 | 610.53 | 124.8 | -246.51 | -984.23 | -773.2 | Upgrade
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| Interest Expense | -134.48 | -79.55 | -14.6 | -12.9 | -8.24 | -13.7 | Upgrade
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| Interest & Investment Income | - | - | 151.11 | 90.34 | 25.56 | 16 | Upgrade
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| Earnings From Equity Investments | 20.42 | 45.67 | -69.17 | -8.91 | 80.76 | -156.9 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 19.46 | -5.85 | 11.99 | -21 | Upgrade
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| Other Non Operating Income (Expenses) | 222.91 | 184.23 | 69.68 | -32.97 | -18.15 | -65.8 | Upgrade
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| EBT Excluding Unusual Items | 792.05 | 760.87 | 281.28 | -216.79 | -892.31 | -1,015 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.01 | -0.09 | -0.5 | -48.1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1.04 | - | 554.21 | 0.6 | Upgrade
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| Asset Writedown | - | - | - | - | - | -13.7 | Upgrade
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| Other Unusual Items | - | - | 249.07 | 263.8 | 350.98 | 91.3 | Upgrade
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| Pretax Income | 792.05 | 760.87 | 531.38 | 46.93 | 12.38 | -984.5 | Upgrade
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| Income Tax Expense | 197.01 | 193.27 | 112.62 | 56.15 | 24.42 | -78.8 | Upgrade
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| Earnings From Continuing Operations | 595.04 | 567.6 | 418.76 | -9.22 | -12.04 | -905.7 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 957.8 | 57.2 | Upgrade
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| Net Income to Company | 595.04 | 567.6 | 418.76 | -9.22 | 945.76 | -848.5 | Upgrade
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| Net Income | 595.04 | 567.6 | 418.76 | -9.22 | 945.76 | -848.5 | Upgrade
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| Net Income to Common | 595.04 | 567.6 | 418.76 | -9.22 | 945.76 | -848.5 | Upgrade
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| Net Income Growth | 28.55% | 35.54% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 86 | 86 | 86 | 86 | 86 | 86 | Upgrade
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| Shares Outstanding (Diluted) | 86 | 86 | 86 | 86 | 86 | 86 | Upgrade
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| Shares Change (YoY) | -0.82% | -0.29% | 0.20% | - | 0.02% | -0.02% | Upgrade
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| EPS (Basic) | 6.95 | 6.62 | 4.88 | -0.11 | 11.02 | -9.89 | Upgrade
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| EPS (Diluted) | 6.95 | 6.62 | 4.87 | -0.11 | 11.02 | -9.89 | Upgrade
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| EPS Growth | 29.60% | 35.93% | - | - | - | - | Upgrade
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| Free Cash Flow | - | -214.61 | -353.83 | -147.37 | -571.12 | 421.7 | Upgrade
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| Free Cash Flow Per Share | - | -2.50 | -4.11 | -1.72 | -6.66 | 4.91 | Upgrade
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| Dividend Per Share | - | - | 1.500 | - | - | - | Upgrade
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| Gross Margin | 13.98% | 15.07% | 11.09% | 4.91% | 7.87% | 6.67% | Upgrade
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| Operating Margin | 3.93% | 4.00% | 1.06% | -5.23% | -54.23% | -22.94% | Upgrade
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| Profit Margin | 3.42% | 3.72% | 3.57% | -0.20% | 52.11% | -25.18% | Upgrade
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| Free Cash Flow Margin | - | -1.40% | -3.01% | -3.12% | -31.47% | 12.51% | Upgrade
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| EBITDA | 797.84 | 715.71 | 192.13 | -183.56 | -939.33 | -684.9 | Upgrade
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| EBITDA Margin | 4.59% | 4.68% | 1.64% | -3.89% | -51.75% | -20.32% | Upgrade
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| D&A For EBITDA | 114.64 | 105.18 | 67.33 | 62.95 | 44.9 | 88.3 | Upgrade
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| EBIT | 683.2 | 610.53 | 124.8 | -246.51 | -984.23 | -773.2 | Upgrade
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| EBIT Margin | 3.93% | 4.00% | 1.06% | -5.23% | -54.23% | -22.94% | Upgrade
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| Effective Tax Rate | 24.87% | 25.40% | 21.19% | 119.64% | 197.29% | - | Upgrade
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| Revenue as Reported | 17,611 | 15,461 | 12,279 | 5,075 | 2,836 | 3,479 | Upgrade
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| Advertising Expenses | - | - | 1.55 | 1.05 | 0.85 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.