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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’s sales declined by -2.12 % over the year, decrease in net sales/revenue by -1.06 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -106.75 %, Marginal decrease of -106.83% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Optiemus Infracom Limited. Profit dropped by -16.31 % Year to Year, Optiemus Infracom Limited’s profitability increased by 9.26 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -15.46 % Year to Year. EPS increased by 9.38 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 481.705 Cr | Rs. 476.577 Cr | Rs. 471.503 Cr | -1.06 % | -2.12 % |
Expenses | Rs. 459.71 Cr | Rs. 447.66 Cr | Rs. 437.67 Cr | -2.23 % | -4.79 % |
Operating Profit | Rs. 22 Cr | Rs. 28.92 Cr | Rs. 33.83 Cr | + 16.98 % | + 53.77 % |
OPM % | 4.57 % | 6.07 % | 7.17 % | + 1.1 % | + 2.6 % |
Other Income | Rs. 2.846 Cr | Rs. 2.812 Cr | Rs. -0.192 Cr | -106.83 % | -106.75 % |
Interest | Rs. 1.71 Cr | Rs. 7.83 Cr | Rs. 8.27 Cr | + 5.62 % | + 383.63 % |
Depreciation | Rs. 4.03 Cr | Rs. 6.61 Cr | Rs. 5.76 Cr | -12.86 % | + 42.93 % |
Profit before tax | Rs. 19.11 Cr | Rs. 17.29 Cr | Rs. 19.61 Cr | + 13.42 % | + 2.62 % |
Tax % | 5.89 % | 35.9 % | 28.64 % | -7.26 % | + 22.75 % |
Net Profit | Rs. 17.93 Cr | Rs. 13.73 Cr | Rs. 15 Cr | + 9.25 % | -16.34 % |
EPS in Rs | Rs. 2.07 | Rs. 1.6 | Rs. 1.75 | + 9.38 % | -15.46 % |
Today, we’re looking at Optiemus Infracom Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -2.12 %. However, it did see a marginal slip of -1.06 % from the previous quarter. Expenses decreased slightly by -2.23 % quarter-on-quarter, aligning with the annual decline of -4.79 %. Operating profit, while up 53.77 % compared to last year, faced a quarter-on-quarter increase of 16.98 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.6 %, but an expansion of 1.1 % sequentially. Other income fell by -106.83 % compared to the last quarter, despite an annual decline of -106.75 %. Interest expenses surged remarkably by 5.62 % from the previous quarter, yet the year-over-year increase remains at a moderate 383.63 %. Depreciation costs fell by -12.86 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 42.93 %. Profit before tax grew annually by 2.62 % but saw an increase from the preceding quarter by 13.42 %.
Tax expenses as a percentage of profits increased slightly by 22.75 % compared to last year, with a more notable quarter-on-quarter decrease of -7.26 %. Net profit fell by -16.34 % year-on-year but experienced a 9.25 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -15.46 % but a quarterly rise of 9.38 %. 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. 481.705 Cr | Rs. 476.577 Cr | Rs. 471.503 Cr | -1.06 % | -2.12 % |
Expenses | Rs. 459.71 Cr | Rs. 447.66 Cr | Rs. 437.67 Cr | -2.23 % | -4.79 % |
Operating Profit | Rs. 22 Cr | Rs. 28.92 Cr | Rs. 33.83 Cr | + 16.98 % | + 53.77 % |
Net Profit | Rs. 17.93 Cr | Rs. 13.73 Cr | Rs. 15 Cr | + 9.25 % | -16.34 % |
EPS in Rs | Rs. 2.07 | Rs. 1.6 | Rs. 1.75 | + 9.38 % | -15.46 % |
In reviewing Optiemus Infracom Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -2.12 % year-on-year, although there was a slight dip of -1.06 % from the previous quarter. Expenses decreased by -4.79 % compared to the previous year, with a decrease of -2.23 % quarter-on-quarter. Operating Profit surged by 53.77 % annually, and saw a 16.98 % increase from the last quarter.
Net Profit showed yearly decrease of -16.34 %, and experienced a 9.25 % increase from the previous quarter. Earnings Per Share (EPS) fell by -15.46 % annually, however rose by 9.38 % compared to the last quarter. In essence, while Optiemus Infracom Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.