Optiemus Infracom 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
Period Ending	Dec '25 Dec 31, 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
Operating Revenue	17,329	18,900	15,277	11,739	4,716	1,815
Other Revenue	0.9	0.9	1.68	5.28	-	-
Revenue	17,330	18,901	15,279	11,744	4,716	1,815
Revenue Growth (YoY)	-10.26%	23.71%	30.10%	149.01%	159.85%	-46.15%
Cost of Revenue	15,024	16,577	12,946	10,441	4,485	1,672
Gross Profit	2,306	2,324	2,333	1,303	231.73	142.8
Selling, General & Admin	578.97	631.2	717.8	422.38	115.1	65.4
Other Operating Expenses	484.27	503.5	418.51	603.46	300.06	1,016
Operating Expenses	1,327	1,387	1,707	1,156	478.24	1,127
Operating Income	978.59	936.89	626.31	147.33	-246.51	-984.23
Interest Expense	-231.04	-294.76	-66.51	-8.98	-12.9	-8.24
Interest & Investment Income	39.39	39.39	5.13	150.24	90.34	25.56
Earnings From Equity Investments	2.3	33.36	45.67	-69.17	-8.91	80.76
Currency Exchange Gain (Loss)	-23.53	-23.53	59.55	19.46	-5.85	11.99
Other Non Operating Income (Expenses)	50.95	50.85	86.29	42.26	-32.97	-18.15
EBT Excluding Unusual Items	816.66	742.2	756.44	281.15	-216.79	-892.31
Gain (Loss) on Sale of Investments	0.44	0.44	-0.12	0.01	-0.09	-0.5
Gain (Loss) on Sale of Assets	1.88	1.88	0.33	1.04	-	554.21
Asset Writedown	-22.55	-22.55	-	-	-	-
Other Unusual Items	44.8	44.8	4.22	249.07	263.8	350.98
Pretax Income	841.23	766.77	760.87	531.27	46.93	12.38
Income Tax Expense	181.26	133.47	193.27	112.59	56.15	24.42
Earnings From Continuing Operations	659.97	633.3	567.6	418.68	-9.22	-12.04
Earnings From Discontinued Operations	-	-	-	-	-	957.8
Net Income to Company	659.97	633.3	567.6	418.68	-9.22	945.76
Net Income	659.97	633.3	567.6	418.68	-9.22	945.76
Net Income to Common	659.97	633.3	567.6	418.68	-9.22	945.76
Net Income Growth	1.67%	11.58%	35.57%	-	-	-
Shares Outstanding (Basic)	88	86	86	86	86	86
Shares Outstanding (Diluted)	89	86	86	86	86	86
Shares Change (YoY)	4.52%	0.73%	-0.13%	0.18%	-	0.02%
EPS (Basic)	7.53	7.36	6.61	4.88	-0.11	11.02
EPS (Diluted)	7.38	7.32	6.61	4.87	-0.11	11.02
EPS Growth	-2.73%	10.77%	35.75%	-	-	-
Free Cash Flow	-	-514.74	-214.61	-353.83	-147.37	-571.12
Free Cash Flow Per Share	-	-5.95	-2.50	-4.12	-1.72	-6.66
Dividend Per Share	-	-	-	1.500	-	-
Gross Margin	13.30%	12.30%	15.27%	11.09%	4.91%	7.87%
Operating Margin	5.65%	4.96%	4.10%	1.26%	-5.23%	-54.23%
Profit Margin	3.81%	3.35%	3.72%	3.56%	-0.19%	52.11%
Free Cash Flow Margin	-	-2.72%	-1.41%	-3.01%	-3.13%	-31.47%
EBITDA	1,164	1,088	731.19	214.67	-183.56	-939.33
EBITDA Margin	6.72%	5.76%	4.79%	1.83%	-3.89%	-51.75%
D&A For EBITDA	185.57	150.99	104.88	67.33	62.95	44.9
EBIT	978.59	936.89	626.31	147.33	-246.51	-984.23
EBIT Margin	5.65%	4.96%	4.10%	1.25%	-5.23%	-54.23%
Effective Tax Rate	21.55%	17.41%	25.40%	21.19%	119.64%	197.29%
Revenue as Reported	17,502	19,073	15,461	12,279	5,075	2,836
Advertising Expenses	-	0.16	-	1.55	1.05	0.85

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.