OPTiM Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 6.40% vs -1.58% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 20.15% vs -37.05% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,115.70",
          "val2": "1,988.50",
          "chgp": "6.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "587.20",
          "val2": "498.40",
          "chgp": "17.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.40",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "112.70",
          "val2": "93.80",
          "chgp": "20.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "127.80%",
          "val2": "126.90%",
          "chgp": "0.09%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 3.29% vs 10.41% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 0.59% vs 21.66% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,580.60",
          "val2": "10,243.40",
          "chgp": "3.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,064.20",
          "val2": "2,769.80",
          "chgp": "10.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.80",
          "val2": "1.40",
          "chgp": "-42.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.40",
          "val2": "20.70",
          "chgp": "-78.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,178.50",
          "val2": "1,171.60",
          "chgp": "0.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "184.70%",
          "val2": "189.40%",
          "chgp": "-0.47%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

2,115.70

1,988.50

6.40%

Operating Profit (PBDIT) excl Other Income

587.20

498.40

17.82%

Interest

0.00

0.40

-100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

112.70

93.80

20.15%

Operating Profit Margin (Excl OI)

127.80%

126.90%

0.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 6.40% vs -1.58% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 20.15% vs -37.05% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

10,580.60

10,243.40

3.29%

Operating Profit (PBDIT) excl Other Income

3,064.20

2,769.80

10.63%

Interest

0.80

1.40

-42.86%

Exceptional Items

4.40

20.70

-78.74%

Consolidate Net Profit

1,178.50

1,171.60

0.59%

Operating Profit Margin (Excl OI)

184.70%

189.40%

-0.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 3.29% vs 10.41% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 0.59% vs 21.66% in Mar 2024

All Annual Results