Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,440.74
1,037.62
833.38
277.13
111.37
330.75
1,002.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,440.74
1,037.62
833.38
277.13
111.37
330.75
1,002.93
Raw Material Cost
843.94
478.58
432.53
6.51
3.53
154.26
473.93
Purchase of Finished goods
425.45
449.62
405.74
253.41
77.18
94.44
390.96
(Increase) / Decrease In Stocks
-1.26
-22.13
-74.90
2.29
-2.20
40.81
5.35
Employee Cost
48.01
54.01
29.52
5.22
3.87
13.03
47.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-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
39.29
27.89
14.77
12.28
25.35
41.55
82.33
Total Expenditure (Excl Depreciation)
1,355.43
987.96
807.66
279.71
107.73
344.09
999.61
Operating Profit (PBDIT) excl Other Income
85.31
49.66
25.72
-2.58
3.64
-13.34
3.32
Other Income
7.65
6.84
19.94
8.85
13.31
1.40
6.65
Operating Profit (PBDIT)
92.96
56.50
45.66
6.27
16.95
-11.94
9.97
Interest
22.86
5.04
4.24
2.87
17.58
19.21
34.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
70.10
51.46
41.42
3.40
-0.63
-31.15
-24.67
Depreciation
18.14
12.00
9.24
1.93
5.26
8.46
12.52
Profit Before Tax
52.97
38.57
30.87
1.47
-5.89
-39.61
-37.19
Tax
14.78
7.61
4.77
0.57
-2.58
-10.17
-0.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.18
31.85
27.41
0.90
-3.31
-29.44
-36.79
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
-14.16
Net Profit
37.18
31.85
27.41
0.90
-3.31
-29.44
-50.95
Share in Profit of Associates
3.69
0.87
-2.76
-2.68
-3.15
-10.64
0.02
Minority Interest
0.00
0.00
0.00
-0.02
1.13
1.12
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.87
32.72
24.65
-1.76
-4.81
-38.96
-50.93
Equity Capital
85.86
85.86
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
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.75
2.07
1.45
-0.51
0.36
-1.39
-1.8
Operating Profit Margin (Excl OI)
5.92%
4.79%
3.09%
-0.93%
3.27%
-4.03%
0.33%
Gross Profit Margin
4.87%
4.96%
4.97%
1.23%
-0.57%
-9.42%
-2.46%
PAT Margin
2.58%
3.07%
3.29%
0.32%
-2.97%
-8.9%
-3.67%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 38.85% vs 24.51% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 24.91% vs 32.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 71.79% vs 93.08% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 353.57% vs 18.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Optiemus Infra With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,440.74
222.10
1,218.64
548.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,440.74
222.10
1,218.64
548.69%
Raw Material Cost
843.94
0.00
843.94
Purchase of Finished goods
425.45
66.87
358.58
536.23%
(Increase) / Decrease In Stocks
-1.26
0.00
-1.26
Employee Cost
48.01
0.18
47.83
26,572.22%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
39.29
26.19
13.10
50.02%
Total Expenditure (Excl Depreciation)
1,355.43
93.24
1,262.19
1,353.70%
Operating Profit (PBDIT) excl Other Income
85.31
128.86
-43.55
-33.80%
Other Income
7.65
53.37
-45.72
-85.67%
Operating Profit (PBDIT)
92.96
182.23
-89.27
-48.99%
Interest
22.86
6.94
15.92
229.39%
Exceptional Items
0.00
311.12
-311.12
-100.00%
Gross Profit (PBDT)
70.10
448.83
-378.73
-84.38%
Depreciation
18.14
0.00
18.14
Profit Before Tax
52.97
447.26
-394.29
-88.16%
Tax
14.78
112.92
-98.14
-86.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.18
335.90
-298.72
-88.93%
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
37.18
373.49
-336.31
-90.05%
Share in Profit of Associates
3.69
-4.35
8.04
184.83%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.87
369.14
-328.27
-88.93%
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
Gross Profit Margin
4.87%
202.08%
0.00
-197.21%
PAT Margin
2.58%
151.24%
0.00
-148.66%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,440.74 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 38.85% vs 24.51% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 40.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.91% vs 32.74% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 71.79% vs 93.08% in Dec 2023
Nine Monthly - Interest
Interest 22.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 353.57% vs 18.87% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.92%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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