Optivalue Tek Consulting Limited (NSE:OPTIVALUE)
India · Delayed Price · Currency is INR 88.25
+0.25 (0.28%)
At close: Oct 24, 2025
Optivalue Tek Consulting Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2019 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2020 |
| 560.79 | 365.6 | 388.43 | 291.43 | 48.82 | Upgrade | |
Revenue Growth (YoY) | 53.39% | -5.88% | 33.28% | 496.94% | 92.15% | Upgrade |
Cost of Revenue | 164.93 | 106.24 | 73.92 | 23.32 | 3.16 | Upgrade |
Gross Profit | 395.85 | 259.37 | 314.52 | 268.11 | 45.66 | Upgrade |
Selling, General & Admin | 221.01 | 172.4 | 266.07 | 184.96 | 23.89 | Upgrade |
Other Operating Expenses | 10.96 | 4.2 | 0.64 | 2.81 | 5.91 | Upgrade |
Operating Expenses | 236.23 | 182.04 | 272.77 | 193.6 | 33.2 | Upgrade |
Operating Income | 159.63 | 77.33 | 41.75 | 74.52 | 12.46 | Upgrade |
Interest Expense | -0.23 | -3.42 | -3.18 | -1.33 | -0.05 | Upgrade |
Interest & Investment Income | 3.95 | 1.17 | 0.8 | 2.4 | 1.48 | Upgrade |
Currency Exchange Gain (Loss) | -0.12 | -0.34 | -1.49 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0.79 | -0.37 | 0.22 | -0.51 | - | Upgrade |
EBT Excluding Unusual Items | 162.44 | 74.37 | 38.1 | 75.07 | 13.89 | Upgrade |
Other Unusual Items | -0.55 | - | - | - | - | Upgrade |
Pretax Income | 161.89 | 74.37 | 38.1 | 75.07 | 13.89 | Upgrade |
Income Tax Expense | 40.5 | 19.45 | 10.37 | 22.47 | 2.72 | Upgrade |
Net Income | 121.39 | 54.92 | 27.73 | 52.61 | 11.18 | Upgrade |
Net Income to Common | 121.39 | 54.92 | 27.73 | 52.61 | 11.18 | Upgrade |
Net Income Growth | 121.05% | 98.02% | -47.28% | 370.71% | 53.97% | Upgrade |
Shares Outstanding (Basic) | 16 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 16 | 15 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | 9.00% | - | - | 0.00% | -0.00% | Upgrade |
EPS (Basic) | 7.42 | 3.66 | 1.85 | 3.51 | 0.75 | Upgrade |
EPS (Diluted) | 7.42 | 3.66 | 1.85 | 3.51 | 0.75 | Upgrade |
EPS Growth | 102.73% | 97.97% | -47.28% | 370.69% | 53.98% | Upgrade |
Free Cash Flow | -41.25 | 38.43 | 24.56 | -50.81 | - | Upgrade |
Free Cash Flow Per Share | -2.52 | 2.56 | 1.64 | -3.39 | - | Upgrade |
Gross Margin | 70.59% | 70.94% | 80.97% | 92.00% | 93.53% | Upgrade |
Operating Margin | 28.46% | 21.15% | 10.75% | 25.57% | 25.52% | Upgrade |
Profit Margin | 21.65% | 15.02% | 7.14% | 18.05% | 22.89% | Upgrade |
Free Cash Flow Margin | -7.36% | 10.51% | 6.32% | -17.43% | - | Upgrade |
EBITDA | 163.88 | 82.77 | 47.81 | 80.35 | 15.86 | Upgrade |
EBITDA Margin | 29.22% | 22.64% | 12.31% | 27.57% | 32.49% | Upgrade |
D&A For EBITDA | 4.26 | 5.44 | 6.06 | 5.84 | 3.41 | Upgrade |
EBIT | 159.63 | 77.33 | 41.75 | 74.52 | 12.46 | Upgrade |
EBIT Margin | 28.46% | 21.15% | 10.75% | 25.57% | 25.52% | Upgrade |
Effective Tax Rate | 25.02% | 26.16% | 27.21% | 29.93% | 19.56% | Upgrade |
Revenue as Reported | 564.74 | 367.29 | 392.74 | 293.83 | 50.3 | Upgrade |
Advertising Expenses | 2.18 | 0.27 | 0.11 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.