Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Optiemus Infra.
Quarter-by-quarter operating performance
| Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 327 | 340 | 282 | 274 | 482 | 490 | 493 | 477 | 472 | 449 | 435 | 418 | 430 |
| Expenses + | 312 | 346 | 268 | 262 | 460 | 461 | 470 | 448 | 438 | 426 | 409 | 385 | 400 |
| Operating Profit | 15 | -5 | 13 | 13 | 22 | 29 | 23 | 29 | 34 | 23 | 27 | 34 | 30 |
| OPM % | 5% | -2% | 5% | 5% | 5% | 6% | 5% | 6% | 7% | 5% | 6% | 8% | 7% |
| Other Income + | 3 | 34 | 4 | 3 | 3 | 15 | 5 | 5 | 1 | 10 | 3 | 2 | 3 |
| Interest | 2 | 2 | 1 | 2 | 2 | 3 | 7 | 8 | 8 | 7 | 5 | 5 | 6 |
| Depreciation | 3 | 4 | 4 | 4 | 4 | 6 | 6 | 7 | 6 | 4 | 6 | 6 | 8 |
| Profit before tax | 13 | 24 | 12 | 9 | 19 | 36 | 15 | 20 | 21 | 21 | 19 | 25 | 19 |
| Tax % | 4% | 27% | 21% | 42% | 6% | 33% | 20% | 31% | 27% | -7% | 23% | 33% | 37% |
| Net Profit + | 13 | 17 | 9 | 5 | 18 | 24 | 12 | 14 | 15 | 22 | 15 | 17 | 12 |
| EPS in Rs | 1.46 | 2.01 | 1.09 | 0.63 | 2.09 | 2.80 | 1.41 | 1.60 | 1.75 | 2.57 | 1.67 | 1.90 | 1.38 |
Financials of Optiemus Infra.
Annual income statement trend
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 4,106 | 2,570 | 1,922 | 1,538 | 714 | 1,173 | 333 | 182 | 472 | 1,174 | 1,528 | 1,890 | 1,733 |
| Expenses + | 3,986 | 2,461 | 1,842 | 1,492 | 660 | 1,234 | 425 | 280 | 491 | 1,156 | 1,449 | 1,782 | 1,620 |
| Operating Profit | 120 | 109 | 80 | 45 | 54 | -61 | -91 | -98 | -20 | 18 | 79 | 108 | 113 |
| OPM % | 3% | 4% | 4% | 3% | 8% | -5% | -27% | -54% | -4% | 2% | 5% | 6% | 7% |
| Other Income + | 7 | 8 | 9 | 29 | 15 | 63 | 17 | 206 | 36 | 54 | 23 | 21 | 18 |
| Interest | 39 | 40 | 43 | 44 | 33 | 42 | 8 | 6 | 5 | 6 | 8 | 30 | 24 |
| Depreciation | 13 | 33 | 23 | 19 | 16 | 17 | 10 | 5 | 6 | 13 | 18 | 22 | 24 |
| Profit before tax | 75 | 43 | 23 | 11 | 20 | -57 | -93 | 97 | 5 | 53 | 76 | 77 | 84 |
| Tax % | 35% | 36% | 43% | 39% | 31% | 4% | -8% | 3% | 120% | 21% | 25% | 17% | |
| Net Profit + | 49 | 27 | 13 | 7 | 14 | -59 | -85 | 95 | -1 | 42 | 57 | 63 | 66 |
| EPS in Rs | 5.67 | 3.20 | 1.51 | 0.79 | 1.62 | -6.92 | -9.89 | 11.02 | -0.11 | 4.88 | 6.61 | 7.26 | 7.52 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 31% | 0% | 0% |
Financials of Optiemus Infra.
Capital structure and asset base
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 87 | 88 |
| Reserves | 134 | 161 | 162 | 207 | 225 | 235 | 150 | 245 | 244 | 297 | 341 | 578 | 627 |
| Borrowings + | 401 | 336 | 255 | 337 | 397 | 263 | 239 | 102 | 43 | 118 | 164 | 198 | 247 |
| Other Liabilities + | 255 | 339 | 172 | 425 | 298 | 271 | 101 | 60 | 193 | 411 | 757 | 684 | 373 |
| Total Liabilities | 876 | 921 | 674 | 1,055 | 1,006 | 855 | 575 | 493 | 566 | 911 | 1,348 | 1,547 | 1,336 |
| Fixed Assets + | 228 | 205 | 181 | 181 | 226 | 159 | 147 | 17 | 113 | 210 | 254 | 293 | 283 |
| CWIP | 0 | 0 | 4 | 0 | 0 | 1 | 2 | 3 | 2 | 3 | 3 | 24 | 99 |
| Investments | 6 | 4 | 5 | 17 | 9 | 56 | 35 | 43 | 42 | 45 | 58 | 65 | 65 |
| Other Assets + | 642 | 712 | 484 | 857 | 771 | 639 | 391 | 429 | 409 | 653 | 1,033 | 1,165 | 888 |
| Total Assets | 876 | 921 | 674 | 1,055 | 1,006 | 855 | 575 | 493 | 566 | 911 | 1,348 | 1,547 | 1,336 |
Financials of Optiemus Infra.
Operating, investing and financing cash movement
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | -1 | 107 | 124 | 91 | -26 | 73 | 44 | -56 | 28 | 1 | 40 | -13 |
| Cash from Investing Activity + | -68 | -2 | 26 | -62 | 106 | 57 | -7 | 223 | 24 | -82 | -51 | -51 |
| Cash from Financing Activity + | 116 | -105 | -120 | -8 | -102 | -177 | -47 | -136 | -64 | 70 | 25 | 178 |
| Net Cash Flow | 47 | -1 | 30 | 21 | -23 | -47 | -10 | 31 | -13 | -11 | 15 | 115 |
| Free Cash Flow | -69 | 103 | 120 | 71 | -30 | 81 | 42 | 227 | -15 | -99 | -21 | -96 |
| CFO/OP | 19% | 116% | 170% | 220% | -35% | -140% | -49% | 54% | -147% | 60% | 54% | 4% |
Financials of Optiemus Infra.
Working capital efficiency and return ratios
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 25 | 60 | 43 | 67 | 104 | 108 | 210 | 301 | 198 | 116 | 115 | 116 |
| Inventory Days | 12 | 7 | 2 | 31 | 106 | 21 | 9 | 15 | 5 | 40 | 95 | 54 |
| Days Payable | 22 | 50 | 1 | 78 | 153 | 78 | 100 | 122 | 144 | 116 | 199 | 134 |
| Cash Conversion Cycle | 15 | 17 | 43 | 21 | 58 | 51 | 120 | 193 | 59 | 40 | 11 | 36 |
| Working Capital Days | 2 | 14 | 15 | 31 | 70 | 65 | 159 | 325 | 92 | 44 | 30 | 41 |
| ROCE % | 22% | 14% | 12% | 10% | 8% | -2% | -16% | -11% | 2% | 14% | 15% | 14% |