Optimus Finance Limited (BOM:531254)
India
· Delayed Price · Currency is INR 13.24
-0.44 (-3.22%)
At close: Mar 9, 2026
Optimus Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 21.42 | 23.63 | 16.27 | 12.57 | 10.94 | 10.5 | Upgrade
|
| Total Interest Expense | 28.87 | 23.27 | 12.92 | 13.64 | 12.11 | 3.5 | Upgrade
|
| Net Interest Income | -7.45 | 0.36 | 3.35 | -1.07 | -1.17 | 7 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.03 | - | Upgrade
|
| Other Revenue | 1,737 | 1,571 | 1,097 | 997.51 | 695.59 | 528.44 | Upgrade
|
| Revenue Before Loan Losses | 1,729 | 1,571 | 1,101 | 996.44 | 694.45 | 535.45 | Upgrade
|
| Revenue | 1,729 | 1,571 | 1,101 | 996.44 | 694.45 | 535.45 | Upgrade
|
| Revenue Growth (YoY) | 15.68% | 42.74% | 10.45% | 43.49% | 29.70% | 67.94% | Upgrade
|
| Salaries & Employee Benefits | 87.28 | 74.37 | 45.74 | 45.92 | 41.66 | 46.22 | Upgrade
|
| Cost of Services Provided | 1,454 | 1,308 | 923.73 | 821.55 | 558.31 | 394.46 | Upgrade
|
| Other Operating Expenses | 69.08 | 68.44 | 21.83 | 29.79 | 31.87 | 42.25 | Upgrade
|
| Total Operating Expenses | 1,630 | 1,468 | 1,005 | 909.95 | 644.23 | 495.52 | Upgrade
|
| Operating Income | 99.12 | 103.23 | 95.69 | 86.49 | 50.21 | 39.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.12 | 5.12 | -4.39 | -6.19 | 0.32 | - | Upgrade
|
| EBT Excluding Unusual Items | 104.24 | 108.35 | 91.3 | 80.3 | 50.53 | 39.92 | Upgrade
|
| Pretax Income | 106.2 | 110.3 | 91.81 | 80.1 | 51.04 | 39.92 | Upgrade
|
| Income Tax Expense | 11.35 | 14.3 | 9.57 | 6.19 | 4.77 | 4.34 | Upgrade
|
| Earnings From Continuing Ops. | 94.84 | 96.01 | 82.23 | 73.91 | 46.27 | 35.58 | Upgrade
|
| Minority Interest in Earnings | -38.85 | -37.92 | -29.68 | -28.65 | -19.84 | -15.51 | Upgrade
|
| Net Income | 55.99 | 58.09 | 52.55 | 45.26 | 26.43 | 20.07 | Upgrade
|
| Net Income to Common | 55.99 | 58.09 | 52.55 | 45.26 | 26.43 | 20.07 | Upgrade
|
| Net Income Growth | -12.29% | 10.54% | 16.11% | 71.26% | 31.66% | 25.42% | Upgrade
|
| Shares Outstanding (Basic) | 75 | 75 | 75 | 60 | 56 | 56 | Upgrade
|
| Shares Outstanding (Diluted) | 75 | 75 | 75 | 60 | 56 | 56 | Upgrade
|
| Shares Change (YoY) | 0.22% | - | 24.34% | 7.85% | - | - | Upgrade
|
| EPS (Basic) | 0.75 | 0.78 | 0.70 | 0.75 | 0.47 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.75 | 0.78 | 0.70 | 0.75 | 0.47 | 0.36 | Upgrade
|
| EPS Growth | -12.46% | 11.05% | -7.04% | 58.86% | 31.67% | 25.44% | Upgrade
|
| Free Cash Flow | - | -155 | -104.14 | -21.27 | -9.85 | 26.22 | Upgrade
|
| Free Cash Flow Per Share | - | -2.07 | -1.39 | -0.35 | -0.18 | 0.47 | Upgrade
|
| Operating Margin | 5.73% | 6.57% | 8.69% | 8.68% | 7.23% | 7.46% | Upgrade
|
| Profit Margin | 3.24% | 3.70% | 4.78% | 4.54% | 3.81% | 3.75% | Upgrade
|
| Free Cash Flow Margin | - | -9.87% | -9.46% | -2.14% | -1.42% | 4.90% | Upgrade
|
| Effective Tax Rate | 10.69% | 12.96% | 10.43% | 7.73% | 9.35% | 10.87% | Upgrade
|
| Revenue as Reported | 1,773 | 1,602 | 1,142 | 1,018 | 714.77 | 540.23 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.