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Optimus Finance - Quaterly Results

13 Feb 2025 Evaluate
The December 2024 quarter revenue stood at Rs. 3.81 millions, up 10.76% as compared to Rs. 3.44 millions during the corresponding quarter last year.A radical decline of -78.93% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 1.69  millions from Rs. 8.02 millions.OP of the company witnessed a marginal growth to 2.27 millions from 2.11 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 3.81 3.44 10.76 11.11 9.18 21.02 12.79 6.34 101.74
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.01 100.00
PBIDT 2.27 2.11 7.58 6.55 5.35 22.43 7.80 1.75 345.71
Interest 0.04 0.04 0.00 0.12 0.13 -7.69 0.28 0.69 -59.42
PBDT 2.23 9.13 -75.58 6.43 31.23 -79.41 33.53 1.06 3063.21
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBT 2.23 9.13 -75.58 6.43 31.23 -79.41 33.53 1.06 3063.21
TAX 0.54 1.11 -51.35 1.60 3.42 -53.22 5.14 0.03 17033.33
Deferred Tax 0.03 -0.33 -109.09 0.01 -1.48 -100.68 0.82 -0.16 -612.50
PAT 1.69 8.02 -78.93 4.83 27.81 -82.63 28.39 1.03 2656.31
Equity 74.72 74.72 0.00 74.72 74.72 0.00 74.72 74.72 0.00
PBIDTM(%) 59.58 61.34 -2.86 58.96 58.28 1.16 60.99 27.60 120.94
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