OPTIMUS FINANCE Financial Statement Analysis
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The Revenues of OPTIMUS FINANCE have increased by 44.05% YoY .
The Earnings Per Share (EPS) of OPTIMUS FINANCE has decreased by -88.90 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
OPTIMUS FINANCE Last 5 Annual Financial Results
[BOM: 531254]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹158 Cr | ₹110 Cr | ₹100 Cr | ₹70 Cr | ₹53 Cr |
| Expenses | ₹144 Cr | ₹102 Cr | ₹91 Cr | ₹64 Cr | ₹47 Cr |
| Operating Profit (Excl OI) | ₹14 Cr | ₹8.31 Cr | ₹9.37 Cr | ₹6.28 Cr | ₹5.97 Cr |
| Other Income | ₹1.93 Cr | ₹4.31 Cr | ₹1.53 Cr | ₹1.45 Cr | ₹0.59 Cr |
| Interest | ₹3.15 Cr | ₹2.08 Cr | ₹1.62 Cr | ₹1.39 Cr | ₹1.31 Cr |
| Depreciation | ₹1.69 Cr | ₹1.36 Cr | ₹1.27 Cr | ₹1.24 Cr | ₹1.26 Cr |
| Profit Before Tax | ₹11 Cr | ₹9.18 Cr | ₹8.01 Cr | ₹5.10 Cr | ₹3.99 Cr |
| Profit After Tax | ₹9.60 Cr | ₹8.22 Cr | ₹7.39 Cr | ₹4.63 Cr | ₹3.56 Cr |
| Consolidated Net Profit | ₹5.81 Cr | ₹5.26 Cr | ₹4.53 Cr | ₹2.64 Cr | ₹2.01 Cr |
| Earnings Per Share (Rs) | ₹0.78 | ₹7.03 | ₹6.06 | ₹4.74 | ₹3.60 |
| PAT Margin (%) | 6.07 | 7.48 | 7.37 | 6.61 | 6.66 |
| ROE(%) | 19.96 | 23.54 | 29.29 | 25.75 | 22.51 |
| ROCE(%) | 21.16 | 24.88 | 30.11 | 24.94 | 22.11 |
| Total Debt/Equity(x) | 0.40 | 0.38 | 0.19 | 0.40 | 0.51 |
Key Financials |
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| Market Cap | : | ₹ 117.8 Cr |
| Revenue (TTM) | : | ₹ 158.4 Cr |
| Net Profit(TTM) | : | ₹ 9.7 Cr |
| EPS (TTM) | : | ₹ 1.3 |
| P/E (TTM) | : | 12.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OPTIMUS FINANCE | -3.6% | -14.4% | 24.6% |
| BAJAJ FINANCE | 2.3% | 4.8% | 50.4% |
| JIO FINANCIAL SERVICES | -2.5% | -3.5% | -8.7% |
| BAJAJ HOLDINGS & INVESTMENT | 2.4% | 5.4% | 27.2% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 0.3% | 4.3% | 30.6% |
| SHRIRAM FINANCE | 9% | 22.4% | 25.7% |
| MUTHOOT FINANCE | 1.8% | -0.5% | 64.8% |
| SBI CARDS AND PAYMENT SERVICES | -0.7% | -3.6% | 25.3% |
| SUNDARAM FINANCE | 4.6% | 8.7% | -0.3% |
OPTIMUS FINANCE Revenues
[BOM: 531254]
| Y-o-Y | 44.05 % |
| 5 Yr CAGR | 31.19 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹158 Cr | 44.05 | |
| Mar2024 | ₹110 Cr | 9.56 | |
| Mar2023 | ₹100 Cr | 43.21 | |
| Mar2022 | ₹70 Cr | 31.07 | |
| Mar2021 | ₹53 Cr | - | |
OPTIMUS FINANCE Operating Profit
[BOM: 531254]
| Y-o-Y | 67.79 % |
| 5 Yr CAGR | 23.63 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹14 Cr | 67.79 | |
| Mar2024 | ₹8.31 Cr | -11.30 | |
| Mar2023 | ₹9.37 Cr | 49.12 | |
| Mar2022 | ₹6.28 Cr | 5.26 | |
| Mar2021 | ₹5.97 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 16.53 % |
| 5 Yr CAGR | -5.76 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 8.81% | 16.53 | |
| Mar2024 | 7.56% | -19.06 | |
| Mar2023 | 9.34% | 4.12 | |
| Mar2022 | 8.97% | -19.70 | |
| Mar2021 | 11.17% | - | |
OPTIMUS FINANCE Profit After Tax
[BOM: 531254]
| Y-o-Y | 10.54 % |
| 5 Yr CAGR | 30.43 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹5.81 Cr | 10.54 | |
| Mar2024 | ₹5.26 Cr | 16.11 | |
| Mar2023 | ₹4.53 Cr | 71.24 | |
| Mar2022 | ₹2.64 Cr | 31.69 | |
| Mar2021 | ₹2.01 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -18.85 % |
| 5 Yr CAGR | -2.29 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 6.07 % | -18.85 | |
| Mar2024 | 7.48 % | 1.49 | |
| Mar2023 | 7.37 % | 11.50 | |
| Mar2022 | 6.61 % | -0.75 | |
| Mar2021 | 6.66 % | - | |
OPTIMUS FINANCE Earnings Per Share (EPS)
[BOM: 531254]
| Y-o-Y | -88.90 % |
| 5 Yr CAGR | -31.77 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹0.78 | -88.90 | |
| Mar2024 | ₹7.03 | 16.01 | |
| Mar2023 | ₹6.06 | 27.85 | |
| Mar2022 | ₹4.74 | 31.67 | |
| Mar2021 | ₹3.60 | - | |
OPTIMUS FINANCE Return on Capital Employed (ROCE)
[BOM: 531254]
| Y-o-Y | -14.95 % |
| 5 Yr CAGR | -1.09 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 21.16% | -14.95 | |
| Mar2024 | 24.88% | -17.37 | |
| Mar2023 | 30.11% | 20.73 | |
| Mar2022 | 24.94% | 12.80 | |
| Mar2021 | 22.11% | - | |
OPTIMUS FINANCE Share Price vs Sensex
| Current Share Price | : | ₹15.8 |
| Current MarketCap | : | ₹ 117.8 Cr |
| Updated EOD on | : | Nov 07,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| OPTIMUS FINANCE | -3.6% |
-14.4% |
24.6% |
| SENSEX | -1.4% |
1.7% |
4.8% |
OPTIMUS FINANCE related INDICES
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FAQ about OPTIMUS FINANCE Financials
How the annual revenues of OPTIMUS FINANCE have changed ?
The Revenues of OPTIMUS FINANCE have increased by 44.05% YoY .
How the Earnings per Share (EPS) of OPTIMUS FINANCE have changed?
The Earnings Per Share (EPS) of OPTIMUS FINANCE has decreased by -88.90 % YoY .
BAJAJ FINANCE LTD vs JIO FINANCIAL SERVICES LTD vs BAJAJ HOLDINGS & INVESTMENT LTD
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD vs SHRIRAM FINANCE LTD vs