Optiemus Infracom Limited (BOM: 530135)
India
· Delayed Price · Currency is INR 636.10
+24.10 (3.94%)
At close: Nov 14, 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 | Sep '24 Sep 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 | 19,410 | 15,277 | 11,739 | 4,716 | 1,815 | 3,370 | Upgrade
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| Other Revenue | 40.17 | 1.68 | 5.28 | - | - | - | Upgrade
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| Revenue | 19,451 | 15,279 | 11,744 | 4,716 | 1,815 | 3,370 | Upgrade
|
| Revenue Growth (YoY) | 58.96% | 30.10% | 149.01% | 159.85% | -46.15% | -71.82% | Upgrade
|
| Cost of Revenue | 16,863 | 12,991 | 10,441 | 4,485 | 1,672 | 3,146 | Upgrade
|
| Gross Profit | 2,587 | 2,288 | 1,303 | 231.73 | 142.8 | 224.8 | Upgrade
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| Selling, General & Admin | 706.67 | 717.8 | 422.38 | 115.1 | 65.4 | 159.6 | Upgrade
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| Other Operating Expenses | 792.58 | 767.71 | 603.45 | 300.06 | 1,016 | 751.4 | Upgrade
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| Operating Expenses | 1,720 | 1,662 | 1,155 | 478.24 | 1,127 | 998 | Upgrade
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| Operating Income | 867.69 | 626.41 | 147.34 | -246.51 | -984.23 | -773.2 | Upgrade
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| Interest Expense | -125.09 | -12.54 | -8.98 | -12.9 | -8.24 | -13.7 | Upgrade
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| Interest & Investment Income | 5.13 | 5.13 | 150.24 | 90.34 | 25.56 | 16 | Upgrade
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| Earnings From Equity Investments | 55.02 | 45.67 | -69.17 | -8.91 | 80.76 | -156.9 | Upgrade
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| Currency Exchange Gain (Loss) | 59.55 | 59.55 | 19.46 | -5.85 | 11.99 | -21 | Upgrade
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| Other Non Operating Income (Expenses) | 32.32 | 32.32 | 42.26 | -32.97 | -18.15 | -65.8 | Upgrade
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| EBT Excluding Unusual Items | 894.62 | 756.54 | 281.16 | -216.79 | -892.31 | -1,015 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.22 | -0.22 | - | -0.09 | -0.5 | -48.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.33 | 0.33 | 1.04 | - | 554.21 | 0.6 | Upgrade
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| Asset Writedown | - | - | - | - | - | -13.7 | Upgrade
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| Other Unusual Items | 4.22 | 4.22 | 249.07 | 263.8 | 350.98 | 91.3 | Upgrade
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| Pretax Income | 898.95 | 760.87 | 531.27 | 46.93 | 12.38 | -984.5 | Upgrade
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| Income Tax Expense | 220.56 | 193.27 | 112.59 | 56.15 | 24.42 | -78.8 | Upgrade
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| Earnings From Continuing Operations | 678.39 | 567.6 | 418.68 | -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 | 678.39 | 567.6 | 418.68 | -9.22 | 945.76 | -848.5 | Upgrade
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| Net Income | 678.39 | 567.6 | 418.68 | -9.22 | 945.76 | -848.5 | Upgrade
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| Net Income to Common | 678.39 | 567.6 | 418.68 | -9.22 | 945.76 | -848.5 | Upgrade
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| Net Income Growth | 52.15% | 35.57% | - | - | - | - | 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) | -0.53% | -0.13% | 0.18% | - | 0.02% | -0.02% | Upgrade
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| EPS (Basic) | 7.92 | 6.61 | 4.88 | -0.11 | 11.02 | -9.89 | Upgrade
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| EPS (Diluted) | 7.92 | 6.61 | 4.87 | -0.11 | 11.02 | -9.89 | Upgrade
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| EPS Growth | 52.96% | 35.75% | - | - | - | - | Upgrade
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| Free Cash Flow | -768.16 | -214.61 | -353.83 | -147.37 | -571.12 | 421.7 | Upgrade
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| Free Cash Flow Per Share | -8.96 | -2.50 | -4.12 | -1.72 | -6.66 | 4.91 | Upgrade
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| Dividend Per Share | - | - | 1.500 | - | - | - | Upgrade
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| Gross Margin | 13.30% | 14.98% | 11.09% | 4.91% | 7.87% | 6.67% | Upgrade
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| Operating Margin | 4.46% | 4.10% | 1.25% | -5.23% | -54.23% | -22.94% | Upgrade
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| Profit Margin | 3.49% | 3.71% | 3.57% | -0.20% | 52.11% | -25.18% | Upgrade
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| Free Cash Flow Margin | -3.95% | -1.40% | -3.01% | -3.12% | -31.47% | 12.51% | Upgrade
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| EBITDA | 1,013 | 731.29 | 214.68 | -183.56 | -939.33 | -684.9 | Upgrade
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| EBITDA Margin | 5.21% | 4.79% | 1.83% | -3.89% | -51.75% | -20.32% | Upgrade
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| D&A For EBITDA | 145.05 | 104.88 | 67.33 | 62.95 | 44.9 | 88.3 | Upgrade
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| EBIT | 867.69 | 626.41 | 147.34 | -246.51 | -984.23 | -773.2 | Upgrade
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| EBIT Margin | 4.46% | 4.10% | 1.25% | -5.23% | -54.23% | -22.94% | Upgrade
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| Effective Tax Rate | 24.54% | 25.40% | 21.19% | 119.64% | 197.29% | - | Upgrade
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| Revenue as Reported | 19,633 | 15,461 | 12,279 | 5,075 | 2,836 | 3,479 | Upgrade
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| Advertising Expenses | - | 0.16 | 1.55 | 1.05 | 0.85 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.