Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,768.00
1,889.00
1,527.00
1,173.00
471.00
181.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,768.00
1,889.00
1,527.00
1,173.00
471.00
181.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-6.00
-9.00
-87.00
1.00
-1.00
Raw Materials Consumed
1,563.00
1,662.00
1,303.00
1,130.00
447.00
169.00
Power & Fuel Cost
4.00
6.00
5.00
3.00
1.00
0.00
Employee Cost
59.00
60.00
70.00
40.00
8.00
5.00
Operating Expenses
17.00
19.00
54.00
2.00
2.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
0.00
0.00
1.00
0.00
Cost of Software developments
0.00
0.00
1.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
15.00
7.00
45.00
17.00
88.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,670.00
1,781.00
1,449.00
1,148.00
490.00
279.00
Operating Profit (PBDIT) excl Other Income
97.00
108.00
78.00
25.00
-18.00
-97.00
Other Income
25.00
17.00
18.00
54.00
35.00
102.00
Operating Profit (PBDIT)
123.00
125.00
97.00
79.00
16.00
4.00
Interest
23.00
30.00
7.00
6.00
5.00
6.00
Profit before Depriciation and Tax
100.00
95.00
89.00
73.00
11.00
-2.00
Depreciation
24.00
22.00
17.00
12.00
6.00
4.00
Profit Before Taxation & Exceptional Items
76.00
73.00
71.00
60.00
5.00
-6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
90.00
76.00
76.00
53.00
4.00
1.00
Provision for Tax
24.00
13.00
19.00
11.00
5.00
2.00
Profit After Tax
51.00
59.00
52.00
48.00
0.00
-9.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
365.00
301.00
257.00
206.00
207.00
112.00
Profit Available for appropriations
431.00
364.00
314.00
248.00
206.00
110.00
Appropriations
431.00
364.00
314.00
248.00
206.00
110.00
Equity Dividend (%)
0.00%
0.00%
0.00%
15.00%
0.00%
0.00%
Earnings Per Share
7.50
7.36
6.62
4.88
-0.10
11.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -6.42% vs 23.71% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -9.80% vs 37.85% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -22.67% vs 277.70% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -14.04% vs 14.95% in Mar 2025
Compare Profit and Loss Results of Optiemus Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,768.00
1,103.00
665.00
60.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,768.00
1,103.00
665.00
60.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-131.00
116.00
88.55%
Raw Materials Consumed
1,563.00
898.00
665.00
74.05%
Power & Fuel Cost
4.00
12.00
-8.00
-66.67%
Employee Cost
59.00
404.00
-345.00
-85.40%
Operating Expenses
17.00
177.00
-160.00
-90.40%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
21.00
-20.00
-95.24%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
244.00
-226.00
-92.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,670.00
1,785.00
-115.00
-6.44%
Operating Profit (PBDIT) excl Other Income
97.00
-681.00
778.00
114.24%
Other Income
25.00
33.00
-8.00
-24.24%
Operating Profit (PBDIT)
123.00
-648.00
771.00
118.98%
Interest
23.00
302.00
-279.00
-92.38%
Profit before Depriciation and Tax
100.00
-951.00
1,051.00
110.52%
Depreciation
24.00
402.00
-378.00
-94.03%
Profit Before Taxation & Exceptional Items
76.00
-1,354.00
1,430.00
105.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
90.00
-1,354.00
1,444.00
106.65%
Provision for Tax
24.00
-445.00
469.00
105.39%
Profit After Tax
51.00
-908.00
959.00
105.62%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
365.00
613.00
-248.00
-40.46%
Profit Available for appropriations
431.00
-294.00
725.00
246.60%
Appropriations
431.00
-294.00
725.00
246.60%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.5
-51.35
58.85
114.61%
Profit And Loss - Net Sales
Net Sales 1,768.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.42% vs 23.71% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.80% vs 37.85% in Mar 2025
Profit And Loss - Interest
Interest 23.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -22.67% vs 277.70% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 51.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.04% vs 14.95% in Mar 2025
Footer loading
