Optiemus Infracom Limited (OPTIEMUS.NS) - Quarterly Income Statement

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OPTIEMUS.NS
Financials

645.3 (INR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2016 Q4	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	4,926.599	4,900.97	4,817.046	2,743.446	2,815.765	3,404.983	3,266.847	3,008.674	2,058.305	1,876.078	1,328.7	959.8	482.8	677.8	415.9	472.5	226.4	368.4	891.6	1,396.9	1,019	1,864.9	2,670.4	4,727.2	2,631.8	0	0	8,701.276	7,343.631	6,335.204	5,943.018
Cost of Revenue Numbers are in millions	4,687.425	4,131.362	4,553.688	2,263.402	2,489.113	2,796.006	2,949.588	2,758.166	1,925.96	1,912.522	1,278.2	898.3	445.6	947.3	298.9	369.1	118.1	323.4	744.5	1,235.7	915	2,463	2,304.3	4,173.9	2,224.2	0	0	8,302.047	7,055.131	6,076.258	5,696.198
Gross Profit Numbers are in millions	239.174	769.608	263.358	480.044	326.652	608.977	317.259	250.508	132.345	-36.444	50.5	61.5	37.2	-269.5	117	103.4	108.3	45	147.1	161.2	104	-598.1	366.1	553.3	407.6	0	0	399.229	288.5	258.946	246.82
Gross Profit Ratio Numbers are in millions	0.049	0.157	0.055	0.175	0.116	0.179	0.097	0.083	0.064	-0.019	0.038	0.064	0.077	-0.398	0.281	0.219	0.478	0.122	0.165	0.115	0.102	-0.321	0.137	0.117	0.155	0	0	0.046	0.039	0.041	0.042
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	504.101	0	0	0	220.651	0	0	0	0	0	0	0	0	0	0	0	157.1	0	0	0	0	0	0	5.861	5.448	13.352
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1.552	0	0	0	1.049	0	0	0	0	0	0	0	0	0	0	0	41.9	0	0	0	0	0	0	21.216	21.359	22.765
SG&A Numbers are in millions	71.204	535.699	74.918	146.81	135.09	505.653	51.807	30.368	65.555	221.7	53.2	26.3	37.3	812.4	14.9	14.3	9.5	29.3	31.7	41.7	56.9	199	155.8	166.6	148	0	0	0	27.077	26.807	36.117
Other Expenses Numbers are in millions	50.26	115.872	28.462	28.312	11.578	341.062	28.914	80.118	90.379	-83.758	14.6	25.7	48.2	-128.9	38.2	48.4	13.5	-13.6	4.8	1.7	7.5	-65.3	15.3	42.2	9	0	0	196.703	50.281	60.71	49.94
Operating Expenses Numbers are in millions	71.204	535.699	74.918	387.146	231.357	655.665	182.513	200.438	152.375	-266.727	80	57.8	50.5	-320.3	74.7	126.4	143.9	208.6	202.4	208.6	219.5	-407.2	397.9	626	395	0	0	196.703	77.358	87.517	86.057
Operating Income Numbers are in millions	167.97	233.909	188.44	113.129	95.295	252.81	150.452	113.474	-20.03	-213.4	-29.5	3.7	-13.3	50.8	42.3	-23	-35.6	-163.6	-55.3	-47.4	-115.5	-190.9	-31.8	-72.7	12.6	0	0	202.526	211.142	171.429	160.763
Operating Income Ratio Numbers are in millions	0.034	0.048	0.039	0.041	0.034	0.074	0.046	0.038	-0.01	-0.114	-0.022	0.004	-0.028	0.075	0.102	-0.049	-0.157	-0.444	-0.062	-0.034	-0.113	-0.102	-0.012	-0.015	0.005	0	0	0.023	0.029	0.027	0.027
Total Other Income Expenses Net Numbers are in millions	-17.371	86.741	11.39	-20.645	24.399	-15.697	-19.763	-11.857	82.004	272.4	-5.5	7.5	25	51.9	-15.1	5.9	-64.9	-242.4	-77.7	-135.7	-71	171.6	-94.8	-36.7	-148.3	0	0	-71.18	-72.765	-62.267	-67.09
Income Before Tax Numbers are in millions	150.599	320.65	199.83	92.484	119.694	237.113	130.689	101.617	61.974	59.029	-35	11.2	11.7	102.7	27.2	-17.1	-100.5	-406	-133	-183.1	-186.5	-19.3	-126.6	-109.4	-135.7	0	0	131.346	138.377	109.162	93.673
Income Before Tax Ratio Numbers are in millions	0.031	0.065	0.041	0.034	0.043	0.07	0.04	0.034	0.03	0.031	-0.026	0.012	0.024	0.152	0.065	-0.036	-0.444	-1.102	-0.149	-0.131	-0.183	-0.01	-0.047	-0.023	-0.052	0	0	0.015	0.019	0.017	0.016
Income Tax Expense Numbers are in millions	29.504	117.234	11.759	38.511	25.768	64.878	4.933	30.627	12.184	30.647	9.9	-9.5	6.1	50.1	-7	-17.6	-1.2	41.7	-13.7	-36.4	-51.6	27.2	-11.3	5.8	1.5	0	0	46.852	31.853	45.233	28.945
Net Income Numbers are in millions	121.371	240.423	179.271	53.973	93.926	172.234	125.747	70.99	49.79	28.283	-44.8	20.7	5.6	1,010.4	34.2	0.5	-99.3	-447.7	-119.3	-146.6	-134.9	-84.8	-162.5	-156	-190.8	0	0	84.494	106.524	63.929	64.728
Net Income Ratio Numbers are in millions	0.025	0.049	0.037	0.02	0.033	0.051	0.038	0.024	0.024	0.015	-0.034	0.022	0.012	1.491	0.082	0.001	-0.439	-1.215	-0.134	-0.105	-0.132	-0.045	-0.061	-0.033	-0.072	0	0	0.01	0.015	0.01	0.011
EPS Numbers are in millions	1.41	2.82	2.09	0.63	1.09	2.01	1.46	0.83	0.58	0.26	-0.52	0.23	0.07	11.77	0.36	0.006	-1.16	-5.23	-1.39	-1.71	-1.58	-1.03	-1.89	-1.82	-2.22	2.23	0.37	0.98	1.23	0.74	0.75
EPS Diluted Numbers are in millions	1.41	2.82	2.09	0.63	1.08	2	1.45	0.83	0.58	0.26	-0.51	0.23	0.07	11.77	0.36	0.006	-1.16	-5.22	-1.39	-1.71	-1.57	-0.99	-1.89	-1.82	-2.22	2.23	0.37	0.98	1.23	0.74	0.75
EBITDA Numbers are in millions	225.598	290.427	228.698	153.896	171.333	290.097	177.345	163.6	88.034	254.676	-9.4	30.3	21	15.6	98.9	27.9	-21.8	-288.5	-35.9	-91.7	-98.2	-212.7	23.5	14.3	62	0	0	218.633	227.123	187.334	176.37
EBITDA Ratio Numbers are in millions	0.046	0.059	0.047	0.056	0.061	0.085	0.054	0.054	0.043	0.136	-0.007	0.032	0.043	0.023	0.238	0.059	-0.096	-0.783	-0.04	-0.066	-0.096	-0.114	0.009	0.003	0.024	0	0	0.025	0.031	0.03	0.03

Optiemus Infracom Limited

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