OPTIMUS FINANCE Financial Statement Analysis
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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]
Consolidated | Mar2024 | 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 (%) | 7.48 | 7.37 | 6.61 | 6.66 | 8.50 |
ROE(%) | 23.54 | 29.29 | 25.75 | 22.51 | 19.06 |
ROCE(%) | 24.88 | 30.11 | 24.94 | 22.11 | 18.99 |
Total Debt/Equity(x) | 0.38 | 0.19 | 0.40 | 0.51 | 0.53 |
Key Financials |
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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 & Returns | 1W | 1M | 1Y |
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
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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 .
BAJAJ FINANCE LTD vs JIO FINANCIAL SERVICES LTD vs BAJAJ HOLDINGS & INVESTMENT LTD
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD vs SHRIRAM FINANCE LTD vs