Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
969.24
555.92
506.70
144.26
69.78
241.59
735.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
969.24
555.92
506.70
144.26
69.78
241.59
735.89
Raw Material Cost
669.24
187.11
246.19
3.79
3.53
109.76
442.36
Purchase of Finished goods
224.14
288.24
259.73
129.83
46.03
69.66
157.98
(Increase) / Decrease In Stocks
-30.86
-0.09
-37.51
0.77
-0.94
35.64
39.47
Employee Cost
32.35
33.47
19.14
3.64
2.38
9.86
31.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
22.90
20.41
9.59
6.36
21.03
27.35
62.48
Total Expenditure (Excl Depreciation)
917.76
529.13
497.14
144.39
72.03
252.27
733.75
Operating Profit (PBDIT) excl Other Income
51.48
26.79
9.56
-0.13
-2.25
-10.68
2.14
Other Income
7.84
3.99
17.05
7.39
9.49
0.92
5.12
Operating Profit (PBDIT)
59.32
30.78
26.61
7.26
7.24
-9.76
7.26
Interest
14.59
3.33
2.26
2.01
12.06
12.37
23.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44.73
27.45
24.35
5.25
-4.82
-22.13
-16.73
Depreciation
12.38
7.97
6.55
0.83
3.61
5.59
8.16
Profit Before Tax
32.35
19.47
17.80
4.42
-8.43
-27.72
-24.89
Tax
9.16
6.43
4.28
1.56
-1.88
-8.80
0.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.19
13.04
13.52
2.86
-6.55
-18.92
-25.62
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
-9.44
Net Profit
23.19
13.04
13.52
2.86
-6.55
-18.92
-35.06
Share in Profit of Associates
2.68
1.75
-1.44
-2.13
-3.33
-9.23
0.38
Minority Interest
0.00
0.00
0.00
0.00
1.39
1.12
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.87
14.79
12.08
0.73
-8.49
-27.03
-34.68
Equity Capital
85.86
85,85,719.10
85.81
85.81
85.81
85.81
85.81
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
265.52
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.01
0.0
1.41
0.09
-0.99
-3.15
-4.04
Diluted Earnings per share
3.02
1.72
1.41
0.08
-1.14
-3.27
-4.01
Operating Profit Margin (Excl OI)
5.31%
4.82%
1.89%
-0.09%
-3.22%
-4.42%
0.29%
Gross Profit Margin
4.61%
4.94%
4.81%
3.64%
-6.91%
-9.16%
-2.27%
PAT Margin
2.67%
2.66%
2.38%
0.51%
-14.16%
-11.65%
-3.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 74.35% vs 9.71% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 74.92% vs 22.43% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 92.16% vs 180.23% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 338.14% vs 47.35% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Optiemus Infra With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
969.24
140.96
828.28
587.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
969.24
140.96
828.28
587.60%
Raw Material Cost
669.24
0.00
669.24
Purchase of Finished goods
224.14
44.71
179.43
401.32%
(Increase) / Decrease In Stocks
-30.86
0.00
-30.86
Employee Cost
32.35
0.18
32.17
17,872.22%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
22.90
15.98
6.92
43.30%
Total Expenditure (Excl Depreciation)
917.76
60.87
856.89
1,407.74%
Operating Profit (PBDIT) excl Other Income
51.48
80.09
-28.61
-35.72%
Other Income
7.84
38.31
-30.47
-79.54%
Operating Profit (PBDIT)
59.32
118.40
-59.08
-49.90%
Interest
14.59
4.96
9.63
194.15%
Exceptional Items
0.00
35.64
-35.64
-100.00%
Gross Profit (PBDT)
44.73
111.50
-66.77
-59.88%
Depreciation
12.38
0.00
12.38
Profit Before Tax
32.35
111.50
-79.15
-70.99%
Tax
9.16
28.02
-18.86
-67.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.19
83.48
-60.29
-72.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
37.58
-37.58
-100.00%
Net Profit
23.19
121.07
-97.88
-80.85%
Share in Profit of Associates
2.68
-2.78
5.46
196.40%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.87
118.29
-92.42
-78.13%
Equity Capital
85.86
70.40
15.46
21.96%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.01
16.80
-13.79
-82.08%
Diluted Earnings per share
3.02
16.80
-13.78
-82.02%
Operating Profit Margin (Excl OI)
5.31%
56.82%
0.00
-51.51%
Gross Profit Margin
4.61%
79.10%
0.00
-74.49%
PAT Margin
2.67%
57.25%
0.00
-54.58%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 969.24 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 74.35% vs 9.71% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 25.87 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 74.92% vs 22.43% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.48 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 92.16% vs 180.23% in Sep 2023
Half Yearly - Interest
Interest 14.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 338.14% vs 47.35% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.31%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023