OPTIMUS GROUP Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 17.59% vs 1.64% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 294.57% vs -67.27% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "82,602.00",
          "val2": "70,246.00",
          "chgp": "17.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,246.00",
          "val2": "3,795.00",
          "chgp": "11.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,693.00",
          "val2": "1,467.00",
          "chgp": "15.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "179.00",
          "val2": "-92.00",
          "chgp": "294.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "21.60%",
          "val2": "20.80%",
          "chgp": "0.08%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 17.37% vs 116.91% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 49.97% vs -41.65% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "315,507.00",
          "val2": "268,825.00",
          "chgp": "17.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,999.00",
          "val2": "15,883.00",
          "chgp": "7.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6,352.00",
          "val2": "5,136.00",
          "chgp": "23.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "439.00",
          "val2": "39.00",
          "chgp": "1,025.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,719.00",
          "val2": "1,813.00",
          "chgp": "49.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "29.60%",
          "val2": "33.20%",
          "chgp": "-0.36%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

82,602.00

70,246.00

17.59%

Operating Profit (PBDIT) excl Other Income

4,246.00

3,795.00

11.88%

Interest

1,693.00

1,467.00

15.41%

Exceptional Items

0.00

0.00

Consolidate Net Profit

179.00

-92.00

294.57%

Operating Profit Margin (Excl OI)

21.60%

20.80%

0.08%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 17.59% vs 1.64% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 294.57% vs -67.27% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

315,507.00

268,825.00

17.37%

Operating Profit (PBDIT) excl Other Income

16,999.00

15,883.00

7.03%

Interest

6,352.00

5,136.00

23.68%

Exceptional Items

439.00

39.00

1,025.64%

Consolidate Net Profit

2,719.00

1,813.00

49.97%

Operating Profit Margin (Excl OI)

29.60%

33.20%

-0.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 17.37% vs 116.91% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 49.97% vs -41.65% in Mar 2025

All Annual Results