Optimus Finance Limited (BOM:531254)
India · Delayed Price · Currency is INR 13.58
-2.65 (-16.33%)
At close: Jan 21, 2026
Optimus Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Interest and Dividend Income | 22.35 | 23.63 | 16.27 | 12.57 | 10.94 | 10.5 | Upgrade |
Total Interest Expense | 27.65 | 23.27 | 12.92 | 13.64 | 12.11 | 3.5 | Upgrade |
Net Interest Income | -5.3 | 0.36 | 3.35 | -1.07 | -1.17 | 7 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.03 | - | Upgrade |
Other Revenue | 1,680 | 1,571 | 1,097 | 997.51 | 695.59 | 528.44 | Upgrade |
Revenue Before Loan Losses | 1,675 | 1,571 | 1,101 | 996.44 | 694.45 | 535.45 | Upgrade |
| 1,675 | 1,571 | 1,101 | 996.44 | 694.45 | 535.45 | Upgrade | |
Revenue Growth (YoY) | 20.62% | 42.74% | 10.45% | 43.49% | 29.70% | 67.94% | Upgrade |
Salaries & Employee Benefits | 85.85 | 74.37 | 45.74 | 45.92 | 41.66 | 46.22 | Upgrade |
Cost of Services Provided | 1,387 | 1,308 | 923.73 | 821.55 | 558.31 | 394.46 | Upgrade |
Other Operating Expenses | 74.22 | 68.44 | 21.83 | 29.79 | 31.87 | 42.25 | Upgrade |
Total Operating Expenses | 1,566 | 1,468 | 1,005 | 909.95 | 644.23 | 495.52 | Upgrade |
Operating Income | 109.3 | 103.23 | 95.69 | 86.49 | 50.21 | 39.92 | Upgrade |
Currency Exchange Gain (Loss) | 5.12 | 5.12 | -4.39 | -6.19 | 0.32 | - | Upgrade |
EBT Excluding Unusual Items | 114.47 | 108.35 | 91.3 | 80.3 | 50.53 | 39.92 | Upgrade |
Pretax Income | 116.43 | 110.3 | 91.81 | 80.1 | 51.04 | 39.92 | Upgrade |
Income Tax Expense | 12.81 | 14.3 | 9.57 | 6.19 | 4.77 | 4.34 | Upgrade |
Earnings From Continuing Ops. | 103.62 | 96.01 | 82.23 | 73.91 | 46.27 | 35.58 | Upgrade |
Minority Interest in Earnings | -42.39 | -37.92 | -29.68 | -28.65 | -19.84 | -15.51 | Upgrade |
Net Income | 61.23 | 58.09 | 52.55 | 45.26 | 26.43 | 20.07 | Upgrade |
Net Income to Common | 61.23 | 58.09 | 52.55 | 45.26 | 26.43 | 20.07 | Upgrade |
Net Income Growth | -3.65% | 10.54% | 16.11% | 71.26% | 31.66% | 25.42% | Upgrade |
Shares Outstanding (Basic) | 75 | 75 | 75 | 60 | 56 | 56 | Upgrade |
Shares Outstanding (Diluted) | 75 | 75 | 75 | 60 | 56 | 56 | Upgrade |
Shares Change (YoY) | -0.47% | - | 24.34% | 7.85% | - | - | Upgrade |
EPS (Basic) | 0.82 | 0.78 | 0.70 | 0.75 | 0.47 | 0.36 | Upgrade |
EPS (Diluted) | 0.82 | 0.78 | 0.70 | 0.75 | 0.47 | 0.36 | Upgrade |
EPS Growth | -3.17% | 11.05% | -7.04% | 58.86% | 31.67% | 25.44% | Upgrade |
Free Cash Flow | -50.59 | -155 | -104.14 | -21.27 | -9.85 | 26.22 | Upgrade |
Free Cash Flow Per Share | -0.68 | -2.07 | -1.39 | -0.35 | -0.18 | 0.47 | Upgrade |
Operating Margin | 6.53% | 6.57% | 8.69% | 8.68% | 7.23% | 7.46% | Upgrade |
Profit Margin | 3.66% | 3.70% | 4.78% | 4.54% | 3.81% | 3.75% | Upgrade |
Free Cash Flow Margin | -3.02% | -9.87% | -9.46% | -2.14% | -1.42% | 4.90% | Upgrade |
Effective Tax Rate | 11.00% | 12.96% | 10.43% | 7.73% | 9.35% | 10.87% | Upgrade |
Revenue as Reported | 1,710 | 1,602 | 1,142 | 1,018 | 714.77 | 540.23 | Upgrade |
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.