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OPTIMUS FINANCE Financial Statement Analysis
[BOM: 531254]

The Revenues of OPTIMUS FINANCE have increased by 9.56% YoY .
The Earnings Per Share (EPS) of OPTIMUS FINANCE has increased by 16.01 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

OPTIMUS FINANCE Last 5 Annual Financial Results
[BOM: 531254]

ConsolidatedMar2024
Mar2023
Mar2022
Mar2021
Mar2020
Operating Income ₹110 Cr₹100 Cr₹70 Cr₹53 Cr₹32 Cr
Expenses ₹102 Cr₹91 Cr₹64 Cr₹47 Cr₹28 Cr
Operating Profit (Excl OI) ₹8.31 Cr₹9.37 Cr₹6.28 Cr₹5.97 Cr₹3.53 Cr
Other Income ₹4.31 Cr₹1.53 Cr₹1.45 Cr₹0.59 Cr₹1.13 Cr
Interest ₹2.08 Cr₹1.62 Cr₹1.39 Cr₹1.31 Cr₹1.07 Cr
Depreciation ₹1.36 Cr₹1.27 Cr₹1.24 Cr₹1.26 Cr₹0.48 Cr
Profit Before Tax ₹9.18 Cr₹8.01 Cr₹5.10 Cr₹3.99 Cr₹3.12 Cr
Profit After Tax ₹8.22 Cr₹7.39 Cr₹4.63 Cr₹3.56 Cr₹2.72 Cr
Consolidated Net Profit ₹5.26 Cr₹4.53 Cr₹2.64 Cr₹2.01 Cr₹1.60 Cr
Earnings Per Share (Rs)₹7.03₹6.06₹4.74₹3.60₹2.87
PAT Margin (%)7.487.376.616.668.50
ROE(%)23.5429.2925.7522.5119.06
ROCE(%)24.8830.1124.9422.1118.99
Total Debt/Equity(x)0.380.190.400.510.53

Key Financials

Market Cap : ₹ 154.5 Cr
Revenue (TTM) : ₹ 150.3 Cr
Net Profit(TTM) : ₹ 10.4 Cr
EPS (TTM) : ₹ 13.8
P/E (TTM) : 14.9

Industry Peers & Returns1W1M1Y
OPTIMUS FINANCE 1.1% -6.4% 123.2%
BAJAJ FINANCE -0.4% 12.9% 25.6%
JIO FINANCIAL SERVICES 5.1% -4.3% -18.9%
BAJAJ HOLDINGS & INVESTMENT 1.7% 8.3% 41.2%
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY 2% 13.2% 28.5%
SHRIRAM FINANCE 6.3% 11% 23.4%
MUTHOOT FINANCE -1.5% 1.8% 72%
SBI CARDS AND PAYMENT SERVICES -2.2% 10.2% 14.9%
SUNDARAM FINANCE 2% 2.3% 13.6%


OPTIMUS FINANCE Revenues
[BOM: 531254]

Y-o-Y

9.56 %

5 Yr CAGR

36.16 %

Years Revenues % Change
Mar2024 ₹110 Cr
9.56
Mar2023 ₹100 Cr
43.21
Mar2022 ₹70 Cr
31.07
Mar2021 ₹53 Cr
67.13
Mar2020 ₹32 Cr -


OPTIMUS FINANCE Operating Profit
[BOM: 531254]

Y-o-Y

-11.30 %

5 Yr CAGR

23.84 %

Years Operating Profit % Change
Mar2024 ₹8.31 Cr
-11.30
Mar2023 ₹9.37 Cr
49.12
Mar2022 ₹6.28 Cr
5.26
Mar2021 ₹5.97 Cr
68.92
Mar2020 ₹3.53 Cr -

Operating Margins
Y-o-Y

-19.06 %

5 Yr CAGR

-9.05 %

Years Operating Margin% % Change
Mar2024 7.56%
-19.06
Mar2023 9.34%
4.12
Mar2022 8.97%
-19.70
Mar2021 11.17%
1.09
Mar2020 11.05% -

OPTIMUS FINANCE Profit After Tax
[BOM: 531254]

Y-o-Y

16.11 %

5 Yr CAGR

34.62 %

Years Profit After Tax % Change
Mar2024 ₹5.26 Cr
16.11
Mar2023 ₹4.53 Cr
71.24
Mar2022 ₹2.64 Cr
31.69
Mar2021 ₹2.01 Cr
25.44
Mar2020 ₹1.60 Cr -

PAT Margins
Y-o-Y

1.49 %

5 Yr CAGR

-3.15 %

Years PAT Margin(%) % Change
Mar2024 7.48 %
1.49
Mar2023 7.37 %
11.50
Mar2022 6.61 %
-0.75
Mar2021 6.66 %
-21.65
Mar2020 8.5 % -

OPTIMUS FINANCE Earnings Per Share (EPS)
[BOM: 531254]

Y-o-Y

16.01 %

5 Yr CAGR

25.10 %

Years EPS % Change
Mar2024 ₹7.03
16.01
Mar2023 ₹6.06
27.85
Mar2022 ₹4.74
31.67
Mar2021 ₹3.60
25.44
Mar2020 ₹2.87 -

OPTIMUS FINANCE Return on Capital Employed (ROCE)
[BOM: 531254]

Y-o-Y

-17.37 %

5 Yr CAGR

6.99 %

Years ROCE % Change
Mar2024 24.88%
-17.37
Mar2023 30.11%
20.73
Mar2022 24.94%
12.80
Mar2021 22.11%
16.43
Mar2020 18.99% -

OPTIMUS FINANCE Share Price vs Sensex

Current Share Price : ₹206.0
Current MarketCap: ₹ 154.5 Cr
Updated EOD on :Feb 21,2025

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

1.1%

-6.4%

123.2%

SENSEX

-0.8%

-1.6%

3.1%

OPTIMUS FINANCE related INDICES

No BSE index found!
No NSE index found

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FAQ about OPTIMUS FINANCE Financials


How the annual revenues of OPTIMUS FINANCE have changed ?

The Revenues of OPTIMUS FINANCE have increased by 9.56% YoY .

How the Earnings per Share (EPS) of OPTIMUS FINANCE have changed?

The Earnings Per Share (EPS) of OPTIMUS FINANCE has increased by 16.01 % YoY .