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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 74.96 % in the past year, substantial increase in net sales/revenue by 0.52 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 334.02 %. Marginal decrease of -56.62% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Optiemus Infracom Limited. Notable increase of 29.21 % in net profit Year to Year, Optiemus Infracom Limited’s profitability dropped by -49.52 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 30.28 % Year to Year. EPS decreased by -49.65 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 281.577 Cr | Rs. 490.097 Cr | Rs. 492.66 Cr | + 0.52 % | + 74.96 % |
Expenses | Rs. 268.15 Cr | Rs. 461.06 Cr | Rs. 470.1 Cr | + 1.96 % | + 75.31 % |
Operating Profit | Rs. 13.43 Cr | Rs. 29.04 Cr | Rs. 22.56 Cr | -22.31 % | + 67.98 % |
OPM % | 4.77 % | 5.93 % | 4.58 % | -1.35 % | -0.19 % |
Other Income | Rs. 1.158 Cr | Rs. 11.587 Cr | Rs. 5.026 Cr | -56.62 % | + 334.02 % |
Interest | Rs. 1.27 Cr | Rs. 2.91 Cr | Rs. 6.76 Cr | + 132.3 % | + 432.28 % |
Depreciation | Rs. 3.89 Cr | Rs. 5.65 Cr | Rs. 5.76 Cr | + 1.95 % | + 48.07 % |
Profit before tax | Rs. 9.43 Cr | Rs. 32.07 Cr | Rs. 15.07 Cr | -53.01 % | + 59.81 % |
Tax % | 27.37 % | 36.56 % | 19.59 % | -16.97 % | -7.78 % |
Net Profit | Rs. 9.39 Cr | Rs. 24.04 Cr | Rs. 12.14 Cr | -49.5 % | + 29.29 % |
EPS in Rs | Rs. 1.08 | Rs. 2.82 | Rs. 1.42 | -49.65 % | + 31.48 % |
Today, we’re looking at Optiemus Infracom Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 74.96 %. However, it did see a marginal increase of 0.52 % from the previous quarter. Expenses ticked up slightly by 1.96 % quarter-on-quarter, aligning with the annual rise of 75.31 %. Operating profit, while up 67.98 % compared to last year, faced a quarter-on-quarter dip of -22.31 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.19 %, but a shrinkage of -1.35 % sequentially. Other income fell by -56.62 % compared to the last quarter, despite an annual growth of 334.02 %. Interest expenses surged remarkably by 132.3 % from the previous quarter, yet the year-over-year increase remains at a moderate 432.28 %. Depreciation costs climbed by 1.95 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 48.07 %. Profit before tax grew annually by 59.81 % but saw a reduction from the preceding quarter by -53.01 %.
Tax expenses as a percentage of profits decreased slightly by -7.78 % compared to last year, with a more notable quarter-on-quarter decrease of -16.97 %. Net profit rose by 29.29 % year-on-year but witnessed a -49.5 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 31.48 % but a quarterly fall of -49.65 %. In summary, Optiemus Infracom Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 281.577 Cr | Rs. 490.097 Cr | Rs. 492.66 Cr | + 0.52 % | + 74.96 % |
Expenses | Rs. 268.15 Cr | Rs. 461.06 Cr | Rs. 470.1 Cr | + 1.96 % | + 75.31 % |
Operating Profit | Rs. 13.43 Cr | Rs. 29.04 Cr | Rs. 22.56 Cr | -22.31 % | + 67.98 % |
Net Profit | Rs. 9.39 Cr | Rs. 24.04 Cr | Rs. 12.14 Cr | -49.5 % | + 29.29 % |
EPS in Rs | Rs. 1.08 | Rs. 2.82 | Rs. 1.42 | -49.65 % | + 31.48 % |
In reviewing Optiemus Infracom Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 74.96 % year-on-year growth, however, there was a minor increase of 0.52 % from the previous quarter. Expenses rose by 75.31 % compared to the previous year, with a 1.96 % increase quarter-on-quarter. Operating Profit surged by 67.98 % annually, and saw a -22.31 % decrease from the last quarter.
Net Profit showed yearly increase of 29.29 %, and experienced a -49.5 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 31.48 % annually, however dipped by -49.65 % compared to the last quarter. In essence, while Optiemus Infracom Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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