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OPTIMUS FINANCE
Income Statement

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OPTIMUS FINANCE Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹158 Cr₹110 Cr₹100 Cr₹70 Cr₹53 Cr
     Sale of Shares / Units ---₹0.59 Cr₹0.33 Cr
     Interest income ₹1.42 Cr₹1.05 Cr₹0.54 Cr₹0.46 Cr₹0.57 Cr
     Portfolio management services -----
     Dividend income -----
     Brokerages & commissions -----
     Processing fees and other charges -----
     Other Operating Income ₹157 Cr₹109 Cr₹100 Cr₹69 Cr₹53 Cr
Operating Income (Net) ₹158 Cr₹110 Cr₹100 Cr₹70 Cr₹53 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.75 Cr₹0.32 Cr₹-0.79 Cr₹0.94 Cr₹0.35 Cr
Employee Cost ₹7.44 Cr₹4.57 Cr₹4.46 Cr₹4.17 Cr₹4.62 Cr
     Salaries, Wages & Bonus ₹5.36 Cr₹3.94 Cr₹3.81 Cr₹4.02 Cr₹4.53 Cr
     Contributions to EPF & Pension Funds -----
     Workmen and Staff Welfare Expenses ₹2.08 Cr₹0.63 Cr₹0.65 Cr₹0.14 Cr₹0.09 Cr
     Other Employees Cost -----
Operating & Establishment Expenses ₹1.66 Cr₹1.15 Cr₹0.99 Cr₹0.95 Cr₹1.11 Cr
     Depository Charges -----
     Security Transaction tax -----
     Software & Technical expenses -----
     Commission, Brokerage & Discounts ₹0.07 Cr--₹0.00 Cr₹0.03 Cr
     Rent , Rates & Taxes ₹0.78 Cr₹0.65 Cr₹0.49 Cr₹0.55 Cr₹0.50 Cr
     Repairs and Maintenance ₹0.47 Cr₹0.31 Cr₹0.33 Cr₹0.26 Cr₹0.23 Cr
     Insurance ₹0.25 Cr₹0.10 Cr₹0.10 Cr₹0.08 Cr₹0.10 Cr
     Electricity & Power ₹0.10 Cr₹0.07 Cr₹0.07 Cr₹0.05 Cr₹0.04 Cr
     Other Operating Expenses -₹0.01 Cr₹0.01 Cr₹0.02 Cr₹0.21 Cr
Administrations & Other Expenses ₹5.44 Cr₹4.35 Cr₹3.29 Cr₹3.22 Cr₹2.46 Cr
     Printing and stationery ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr-
     Professional and legal fees ₹1.60 Cr₹1.44 Cr₹1.29 Cr₹1.26 Cr₹1.16 Cr
     Advertisement & Sales Promotion ₹0.92 Cr₹0.61 Cr₹0.36 Cr₹0.47 Cr₹0.35 Cr
     Other General Expenses ₹2.91 Cr₹2.29 Cr₹1.64 Cr₹1.49 Cr₹0.96 Cr
Provisions and Contingencies ₹1.14 Cr₹0.69 Cr₹1.19 Cr₹0.84 Cr₹0.93 Cr
     Provisions for contingencies -----
     Provisions against NPAs -----
     Bad debts /advances written off ₹0.55 Cr----
     Provision for doubtful debts ₹0.21 Cr₹0.06 Cr₹0.07 Cr₹0.21 Cr-
     Losson disposal of fixed assets(net) -₹0.01 Cr₹0.02 Cr--
     Losson foreign exchange fluctuations ₹0.01 Cr₹0.44 Cr₹0.92 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.37 Cr₹0.18 Cr₹0.18 Cr₹0.63 Cr₹0.93 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹144 Cr₹102 Cr₹91 Cr₹64 Cr₹47 Cr
Operating Profit (Excl OI) ₹14 Cr₹8.31 Cr₹9.37 Cr₹6.28 Cr₹5.97 Cr
Other Income ₹1.93 Cr₹4.31 Cr₹1.53 Cr₹1.45 Cr₹0.59 Cr
     Other Interest Income ₹0.94 Cr₹0.58 Cr₹0.72 Cr₹0.63 Cr₹0.48 Cr
     Other Commission -₹0.88 Cr---
     Discounts -₹2.72 Cr₹0.34 Cr₹0.33 Cr-
     Profit on sale of Fixed Assets ₹0.20 Cr₹0.06 Cr-₹0.05 Cr-
     Income from investments -----
     Provision Written Back -₹0.01 Cr-₹0.01 Cr-
     Others ₹0.79 Cr₹0.06 Cr₹0.47 Cr₹0.43 Cr₹0.11 Cr
Operating Profit ₹16 Cr₹13 Cr₹11 Cr₹7.73 Cr₹6.56 Cr
Interest ₹3.15 Cr₹2.08 Cr₹1.62 Cr₹1.39 Cr₹1.31 Cr
     Loans ₹2.30 Cr₹1.24 Cr₹1.34 Cr₹1.19 Cr₹0.32 Cr
     Deposits -----
     Bonds / Debentures -----
     Other Interest ₹0.85 Cr₹0.84 Cr₹0.28 Cr₹0.20 Cr₹0.99 Cr
Depreciation ₹1.69 Cr₹1.36 Cr₹1.27 Cr₹1.24 Cr₹1.26 Cr
Profit Before Taxation & Exceptional Items ₹11 Cr₹9.18 Cr₹8.01 Cr₹5.10 Cr₹3.99 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹11 Cr₹9.18 Cr₹8.01 Cr₹5.10 Cr₹3.99 Cr
Provision for Tax ₹1.43 Cr₹0.96 Cr₹0.62 Cr₹0.48 Cr₹0.43 Cr
     Current Income Tax ₹1.40 Cr₹0.84 Cr₹0.67 Cr₹0.56 Cr₹0.33 Cr
     Deferred Tax ₹0.03 Cr₹0.12 Cr₹0.01 Cr₹-0.07 Cr₹0.09 Cr
     Other taxes -₹0.01 Cr₹-0.06 Cr₹-0.01 Cr₹0.02 Cr
Profit After Tax ₹9.60 Cr₹8.22 Cr₹7.39 Cr₹4.63 Cr₹3.56 Cr
Extra items -----
Minority Interest ₹-3.79 Cr₹-2.97 Cr₹-2.87 Cr₹-1.98 Cr₹-1.55 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹5.81 Cr₹5.26 Cr₹4.53 Cr₹2.64 Cr₹2.01 Cr
Adjustments to PAT -----
Profit Balance B/F ₹16 Cr₹9.34 Cr₹6.04 Cr₹3.40 Cr₹1.39 Cr
Appropriations ₹22 Cr₹15 Cr₹11 Cr₹6.04 Cr₹3.40 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹22 Cr₹15 Cr₹11 Cr₹6.04 Cr₹3.40 Cr
Equity Dividend % -----
Earnings Per Share ₹0.78₹7.03₹6.06₹4.74₹3.60
Adjusted EPS ₹0.78₹0.70₹0.61₹0.47₹0.36

Compare Income Statement of peers of OPTIMUS FINANCE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
OPTIMUS FINANCE ₹119.2 Cr -3.5% -14.7% 34.5% Stock Analytics
BAJAJ FINANCE ₹648,134.0 Cr -1% 3.2% 53.4% Stock Analytics
JIO FINANCIAL SERVICES ₹189,355.0 Cr -3.8% -2.7% -6.3% Stock Analytics
SHRIRAM FINANCE ₹149,040.0 Cr 7.3% 18% 26.9% Stock Analytics
BAJAJ HOLDINGS & INVESTMENT ₹146,138.0 Cr 5.5% 11.3% 17.7% Stock Analytics
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY ₹141,504.0 Cr -2.1% 2% 37.9% Stock Analytics


OPTIMUS FINANCE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
OPTIMUS FINANCE

-3.5%

-14.7%

34.5%

SENSEX

-2%

2.6%

4.2%


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