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Complete financial analysis of Optimus Finance Limited (OPTIFIN.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Optimus Finance Limited, a leading company in the Industrial – Distribution industry within the Industrials sector.
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Optimus Finance Limited (OPTIFIN.BO)
About Optimus Finance Limited
Optimus Finance Ltd. engages in the provision of non-banking financial services. It offers funds and small savings avenues to various sectors. It operates through the Financing and Investing Activity; and Manufacturing and Trading in Lubricants, Base Oils, and Petro Chemicals Products. The company was founded on February 11, 1991 and is headquartered in Vadodara, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.14B | 957.62M | 666.66M | 534.11M | 319.42M | 602.30M | 360.00M | 146.30M | 23.87M | 70.36M | 147.20M | 6.17M | 2.79M | 1.81M | 2.31M | 508.27K |
| Cost of Revenue | 928.52M | 826.07M | 559.69M | 396.85M | 254.45M | 554.92M | 319.53M | 126.24M | 20.98M | 53.13M | 115.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 208.23M | 131.55M | 106.97M | 137.26M | 64.98M | 47.37M | 40.48M | 20.06M | 2.89M | 17.23M | 32.09M | 6.17M | 2.79M | 1.81M | 2.31M | 508.27K |
| Gross Profit Ratio | 18.32% | 13.74% | 16.05% | 25.70% | 20.34% | 7.87% | 11.24% | 13.71% | 12.12% | 24.49% | 21.80% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.08 | 0.07 | 0.07 | 0.09 | 0.06 | 0.05 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 16.25M | 14.53M | 14.00M | 13.45M | 6.86M | 4.77M | 7.68M | 4.17M | 318.30K | 1.84M | 0.00 | 0.00 | 0.00 | 505.07K | 540.44K | 492.00K |
| Selling & Marketing | 16.30M | 8.80M | 14.87M | 11.27M | 5.65M | 2.22M | 2.65M | 100.33K | 61.26K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 32.55M | 23.33M | 28.87M | 24.72M | 12.51M | 6.99M | 10.33M | 4.27M | 379.56K | 1.84M | 0.00 | 0.00 | 0.00 | 505.07K | 540.44K | 492.00K |
| Other Expenses | 135.22M | 3.89M | 7.26M | 1.10M | 1.87M | 3.92M | 1.91M | 317.93K | -2.19M | 0.00 | 0.00 | 2.70M | 2.70M | 880.00K | 811.00K | 540.00K |
| Operating Expenses | 167.77M | 56.15M | 70.41M | 103.27M | 45.16M | 19.15M | 22.28M | 8.93M | 4.13M | 19.04M | 31.01M | 4.41M | 3.75M | 3.20M | 2.84M | 2.53M |
| Cost & Expenses | 1.10B | 882.22M | 630.10M | 500.12M | 299.61M | 574.07M | 341.81M | 135.18M | 25.11M | 72.17M | 146.11M | 4.41M | 3.75M | 3.20M | 2.84M | 2.53M |
| Interest Income | 5.80M | 7.20M | 6.33M | 4.84M | 4.93M | 5.30M | 4.99M | 2.61M | 669.72K | 7.76K | 0.00 | 732.00 | 14.42K | 0.00 | 60.96K | 0.00 |
| Interest Expense | 417.00K | 13.64M | 12.11M | 3.50M | 302.00K | 5.77M | 5.51M | 3.08M | 1.05M | 4.47M | 6.14M | 1.71M | 793.27K | 0.00 | 82.18K | 0.00 |
| Depreciation & Amortization | 13.55M | 912.92M | 650.58M | 496.60M | 293.11M | 568.27M | 342.30M | 135.65M | 430.00 | 430.25K | 2.78M | 461.00K | 485.00K | 432.00K | 478.00K | 641.00K |
| EBITDA | 105.78M | 77.48M | 48.95M | 46.59M | 24.61M | 29.80M | 19.22M | 9.67M | -1.23M | -4.04M | 3.87M | 2.22M | 1.45M | -959.22K | 116.46K | -1.23M |
| EBITDA Ratio | 9.31% | 9.22% | 7.26% | 8.72% | 7.65% | 4.95% | 5.49% | 7.91% | -1.70% | 0.43% | 2.63% | 35.93% | -17.05% | -53.00% | 5.04% | -241.81% |
| Operating Income | 104.52M | 94.74M | 63.08M | 43.42M | 37.47M | 45.69M | 26.01M | 12.63M | -1.58M | -9.12M | -5.05M | 51.00K | -1.74M | -1.44M | 93.74K | -1.77M |
| Operating Income Ratio | 9.19% | 9.89% | 9.46% | 8.13% | 11.73% | 7.59% | 7.23% | 8.63% | -6.64% | -12.96% | -3.43% | 0.83% | -62.34% | -79.68% | 4.05% | -348.97% |
| Total Other Income/Expenses | -12.72M | -14.64M | -12.10M | -3.52M | 11.34M | 11.66M | -608.14K | 0.00 | -1.50M | 0.00 | 0.00 | 0.00 | 2.70M | 880.00K | 0.00 | 0.00 |
| Income Before Tax | 91.81M | 80.10M | 51.04M | 39.92M | 31.15M | 39.89M | 17.58M | 9.39M | -3.08M | -9.12M | -5.05M | 51.00K | 959.99K | -562.00K | 93.74K | -1.77M |
| Income Before Tax Ratio | 8.08% | 8.36% | 7.66% | 7.47% | 9.75% | 6.62% | 4.88% | 6.42% | -12.92% | -12.96% | -3.43% | 0.83% | 34.39% | -31.06% | 4.05% | -348.97% |
| Income Tax Expense | 9.57M | 6.19M | 4.77M | 4.34M | 3.98M | 4.45M | 1.71M | 1.67M | 558.13K | 2.12M | -406.00K | 1.71M | 778.98K | 236.20K | -499.85K | 35.00K |
| Net Income | 52.55M | 45.26M | 26.43M | 20.07M | 16.00M | 16.35M | 9.81M | 7.68M | -3.64M | -11.24M | -3.08M | 51.00K | 959.99K | -747.42K | 138.31K | -1.83M |
| Net Income Ratio | 4.62% | 4.73% | 3.96% | 3.76% | 5.01% | 2.71% | 2.73% | 5.25% | -15.26% | -15.98% | -2.09% | 0.83% | 34.39% | -41.30% | 5.98% | -359.39% |
| EPS | 7.03 | 7.53 | 4.74 | 3.60 | 2.87 | 2.93 | 1.76 | 1.65 | -1.02 | -3.15 | -0.86 | 0.01 | 0.27 | -0.21 | 0.04 | -0.51 |
| EPS Diluted | 7.03 | 7.53 | 4.74 | 3.60 | 2.87 | 2.93 | 1.76 | 1.65 | -1.02 | -3.15 | -0.86 | 0.01 | 0.27 | -0.21 | 0.04 | -0.51 |
| Weighted Avg Shares Out | 7.48M | 6.01M | 5.57M | 5.57M | 5.57M | 5.57M | 5.57M | 4.68M | 3.57M | 3.57M | 3.58M | 3.57M | 3.57M | 3.57M | 3.57M | 3.57M |
| Weighted Avg Shares Out (Dil) | 7.48M | 6.01M | 5.57M | 5.57M | 5.57M | 5.57M | 5.57M | 4.68M | 3.57M | 3.57M | 3.58M | 3.57M | 3.57M | 3.57M | 3.57M | 3.57M |
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Source: https://incomestatements.info
Category: Stock Reports