OPTIFINNon Banking Financial Company (NBFC)
Optimus Finance Ltd — Profit & Loss Statement
₹11.87
-4.25%
Optimus Finance Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -15228.19 | 53652.95 | — |
| Tax Rate For Calcs | 0.13 | 0.10 | 0.08 | 0.09 | — |
| Normalized EBITDA | 10.79 Cr | 6.23 Cr | 9.30 Cr | 4.84 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.02 Cr | 0.06 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.02 Cr | 0.06 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 5.81 Cr | 5.26 Cr | 4.53 Cr | 2.64 Cr | — |
| Reconciled Depreciation | 1.69 Cr | 1.36 Cr | 1.27 Cr | 1.24 Cr | — |
| Reconciled Cost Of Revenue | 139.23 Cr | 97.47 Cr | 82.61 Cr | 60.13 Cr | — |
| EBITDA | 10.79 Cr | 6.23 Cr | 9.28 Cr | 4.89 Cr | — |
| EBIT | 9.10 Cr | 4.87 Cr | 8.01 Cr | 3.66 Cr | — |
| Normalized Income | 5.81 Cr | 5.26 Cr | 4.54 Cr | 2.59 Cr | — |
| Net Income From Continuing And Discontinued Operation | 5.81 Cr | 5.26 Cr | 4.53 Cr | 2.64 Cr | — |
| Total Expenses | 148.73 Cr | 104.76 Cr | 88.22 Cr | 63.01 Cr | — |
| Diluted NI Availto Com Stockholders | 5.81 Cr | 5.26 Cr | 4.53 Cr | 2.64 Cr | — |
| Net Income Common Stockholders | 5.81 Cr | 5.26 Cr | 4.53 Cr | 2.64 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 5.81 Cr | 5.26 Cr | 4.53 Cr | 2.64 Cr | — |
| Minority Interests | -3.79 Cr | -2.97 Cr | -2.87 Cr | -1.98 Cr | — |
| Net Income Including Noncontrolling Interests | 9.60 Cr | 8.22 Cr | 7.39 Cr | 4.63 Cr | — |
| Net Income Continuous Operations | 9.60 Cr | 8.22 Cr | 7.39 Cr | 4.63 Cr | — |
| Tax Provision | 1.43 Cr | 0.96 Cr | 0.62 Cr | 0.48 Cr | — |
| Pretax Income | 11.03 Cr | 9.18 Cr | 8.01 Cr | 5.10 Cr | — |
| Other Non Operating Income Expenses | 1.93 Cr | 4.31 Cr | 0.39 Cr | 0.73 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.02 Cr | 0.06 Cr | — |
| Operating Income | 9.10 Cr | 4.87 Cr | 7.54 Cr | 3.66 Cr | — |
| Operating Expense | 9.49 Cr | 7.29 Cr | 5.62 Cr | 2.88 Cr | — |
| Other Operating Expenses | 8.24 Cr | 6.18 Cr | 1.46 Cr | 1.58 Cr | — |
| Depreciation And Amortization In Income Statement | 1.69 Cr | 1.36 Cr | 1.27 Cr | 1.24 Cr | — |
| Depreciation Income Statement | 1.69 Cr | 1.36 Cr | 1.27 Cr | 1.24 Cr | — |
| Gross Profit | 18.60 Cr | 12.16 Cr | 13.15 Cr | 6.53 Cr | — |
| Cost Of Revenue | 139.23 Cr | 97.47 Cr | 82.61 Cr | 60.13 Cr | — |
| Total Revenue | 157.83 Cr | 109.63 Cr | 95.76 Cr | 66.67 Cr | — |
| Operating Revenue | 157.83 Cr | 109.63 Cr | 95.76 Cr | 66.67 Cr | — |
| Net Interest Income | — | 0.54 Cr | 0.72 Cr | 0.63 Cr | 0.48 Cr |
| Interest Expense | — | 0.04 Cr | 0.00 | — | — |
| Interest Income | — | 0.58 Cr | 0.72 Cr | 0.63 Cr | 0.48 Cr |
| Rent Expense Supplemental | — | 0.64 Cr | 0.48 Cr | 0.53 Cr | 0.49 Cr |
| Diluted Average Shares | — | 7.47 Cr | 6.01 Cr | 5.57 Cr | 5.57 Cr |
| Basic Average Shares | — | 7.47 Cr | 6.01 Cr | 5.57 Cr | 5.57 Cr |
| Diluted EPS | — | 7.03 | 0.75 | 0.47 | 0.36 |
| Basic EPS | — | 7.03 | 0.75 | 0.47 | 0.36 |
| Other Special Charges | — | -0.05 Cr | 0.02 Cr | -0.05 Cr | — |
| Net Non Operating Interest Income Expense | — | 0.54 Cr | 0.72 Cr | 0.63 Cr | 0.48 Cr |
| Interest Expense Non Operating | — | 0.04 Cr | 0.00 | — | — |
| Interest Income Non Operating | — | 0.58 Cr | 0.72 Cr | 0.63 Cr | 0.48 Cr |
| Selling General And Administration | — | 3.26 Cr | 2.33 Cr | 2.89 Cr | 2.47 Cr |
| Selling And Marketing Expense | — | 1.63 Cr | 0.88 Cr | 1.49 Cr | 1.13 Cr |
| General And Administrative Expense | — | 1.63 Cr | 1.45 Cr | 1.40 Cr | 1.34 Cr |
| Rent And Landing Fees | — | 0.64 Cr | 0.48 Cr | 0.53 Cr | 0.49 Cr |
| Write Off | — | — | 0.00 | -65000.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.