Optimus Finance Limited (BOM:531254)
India · Delayed Price · Currency is INR 11.85
+0.16 (1.37%)
At close: Aug 14, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Interest and Dividend Income | 11.61 | 11.34 | 23.63 | 16.27 | 12.57 | 10.94 |
Total Interest Expense | 44.87 | 38.84 | 23.27 | 12.92 | 13.64 | 12.11 |
Net Interest Income | -33.26 | -27.49 | 0.36 | 3.35 | -1.07 | -1.17 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.03 |
Other Revenue | 2,044 | 1,841 | 1,571 | 1,097 | 997.51 | 695.59 |
Revenue Before Loan Losses | 2,011 | 1,814 | 1,571 | 1,101 | 996.44 | 694.45 |
| 2,011 | 1,814 | 1,571 | 1,101 | 996.44 | 694.45 | |
Revenue Growth | 30.26% | 15.46% | 42.74% | 10.45% | 43.49% | 29.70% |
Salaries & Employee Benefits | 85.22 | 83.8 | 74.37 | 45.74 | 45.92 | 41.66 |
Cost of Services Provided | 1,725 | 1,535 | 1,308 | 923.73 | 821.55 | 558.31 |
Other Operating Expenses | 60.2 | 55.56 | 68.44 | 21.83 | 29.79 | 31.87 |
Total Operating Expenses | 1,895 | 1,697 | 1,468 | 1,005 | 909.95 | 644.23 |
Operating Income | 116.62 | 116.72 | 103.23 | 95.69 | 86.49 | 50.21 |
Currency Exchange Gain (Loss) | - | - | 5.12 | -4.39 | -6.19 | 0.32 |
EBT Excluding Unusual Items | 116.62 | 116.72 | 108.35 | 91.3 | 80.3 | 50.53 |
Pretax Income | 116.62 | 116.72 | 110.3 | 91.81 | 80.1 | 51.04 |
Income Tax Expense | 21.46 | 19.14 | 14.3 | 9.57 | 6.19 | 4.77 |
Earnings From Continuing Ops. | 95.17 | 97.58 | 96.01 | 82.23 | 73.91 | 46.27 |
Minority Interest in Earnings | -38.48 | -39.62 | -37.92 | -29.68 | -28.65 | -19.84 |
Net Income | 56.68 | 57.96 | 58.09 | 52.55 | 45.26 | 26.43 |
Net Income to Common | 56.68 | 57.96 | 58.09 | 52.55 | 45.26 | 26.43 |
Net Income Growth | -2.11% | -0.22% | 10.54% | 16.11% | 71.26% | 31.66% |
Shares Outstanding (Basic) | 74 | 74 | 75 | 75 | 60 | 56 |
Shares Outstanding (Diluted) | 74 | 74 | 75 | 75 | 60 | 56 |
Shares Change | -2.13% | -0.55% | - | 24.34% | 7.85% | - |
EPS (Basic) | 0.77 | 0.78 | 0.78 | 0.70 | 0.75 | 0.47 |
EPS (Diluted) | 0.77 | 0.78 | 0.78 | 0.70 | 0.75 | 0.47 |
EPS Growth | 0.02% | 0.34% | 11.05% | -7.04% | 58.86% | 31.67% |
Free Cash Flow | - | -209.07 | -155 | -104.14 | -21.27 | -9.85 |
Free Cash Flow Per Share | - | -2.81 | -2.07 | -1.39 | -0.35 | -0.18 |
Operating Margin | 5.80% | 6.44% | 6.57% | 8.69% | 8.68% | 7.23% |
Profit Margin | 2.82% | 3.20% | 3.70% | 4.78% | 4.54% | 3.81% |
Free Cash Flow Margin | - | -11.53% | -9.87% | -9.46% | -2.14% | -1.42% |
Effective Tax Rate | 18.40% | 16.40% | 12.96% | 10.43% | 7.73% | 9.35% |
Revenue as Reported | 2,101 | 1,897 | 1,602 | 1,142 | 1,018 | 714.77 |