Optiemus Infracom Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly in Q3 2023, indicating strong market demand.
Net profit margins improved in Q3 compared to Q2, signaling effective cost management.
Operating profit margin showed resilience, maintaining stability despite fluctuating revenues.

NEGATIVES

Net profit decreased sharply in Q3 2023 compared to Q2, raising concerns about profitability.
Material costs surged in Q3, impacting overall profitability negatively.
Other income turned negative in Q4 projections, indicating potential revenue challenges ahead.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	281.58	274.34	481.71	490.10	492.66	476.58	471.50	435.35
Expenses	273.32	267.12	464.57	469.62	482.63	462.10	451.70	419.72
Operating Profit	8.26	7.22	17.14	20.48	10.03	14.47	19.80	15.64
Other Income	1.16	2.83	2.85	11.59	5.03	2.81	-0.19	2.83
Interest	1.27	2.06	1.71	2.91	6.76	7.83	8.27	5.40
Depreciation	3.89	4.08	4.03	5.65	5.76	6.61	5.76	5.73
Profit Before Tax	11.97	9.25	19.10	35.77	15.09	19.94	20.62	18.84
Tax	2.58	3.85	1.18	11.72	2.95	6.21	5.62	4.30
Net Profit	9.39	5.40	17.93	24.04	12.14	13.73	15	14.53
Eps in Rs	1.09	0.63	2.07	2.82	1.42	1.60	1.75	1.67