Optiemus Infracom Limited · NSE:OPTIEMUS
Optiemus Infracom — Q4 FY2024-25 Earnings Presentation
25 slides from Optiemus Infracom's earnings presentation, May 26, 2025
Slide 1: Regulation 30 disclosure cover letter
Ref. No. - OIL/CO/SE/2025-26/14 May 26, 2025 Listing Department Listing Department BSE Limited, National Stock Exchange of India Ltd Floor 25, P J Towers, Exchange Plaza, C-1 Block G Dalal Street, Bandra Kurla Complex, Bandra (E) Mumbai- 400 001 Mumbai – 400 051 Scrip Code: 530135 Symbol: OPTIEMUS S
Slide 2: Company Update Q4-FY 2024-25
Company Update Q4-FY 2024-25 | 26 May 2025
Slide 3: Operational & Financial Highlights
Operational & Financial Highlights
Slide 4: Performance at a glance - Standalone Q4
Performance at a glance - Standalone Q4 FY 2024-25 OPERATING REVENUE EBITDA PBT PAT ₹ 641 + ₹ 190 + ₹ 141 + ₹ 336+ ▲ 3% ▲ 42% ▲ 33% ▲ 229% YoY growth YoY growth YoY growth YoY growth 569 190 642 22,045 429 453 21,404 (147) Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Note - Exclud
Slide 5: Performance at a glance - Standalone 12M
Performance at a glance - Standalone 12M FY 2024-25 OPERATING REVENUE EBITDA PBT PAT - ₹ 5,289 ₹ 802 + ₹ 721 + ₹ 751+ - 8% ▲ 63% ▲ 59% ▲ 463% YoY growth YoY growth YoY growth YoY growth 64,443 913 2,071 1,953 59,153 1,269 1,232 162 FY24 FY25 FY24 FY25 FY24 FY25 FY24 FY25 Note - Excluding other incom
Slide 6: Performance at a glance - Consolidated Q4
Performance at a glance - Consolidated Q4 FY 2024-25 OPERATING REVENUE EBITDA PBT PAT - ₹ 4,084 - ₹ 993 - ₹ 1,279 ₹ 18 + - 8% - 30% - 53% ▲ 1% YoY growth YoY growth YoY growth YoY growth 49,010 3,274 2,418 2,282 1,263 1,281 44,926 1,139 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25
Slide 7: Performance at a glance - Consolidated 12M
Performance at a glance - Consolidated 12M FY 2024-25 OPERATING REVENUE EBITDA PBT PAT ₹ 36,227 + ₹ 2,854 + ₹ 173 + ₹ 776 + ▲ 24% ▲ 34% ▲ 3% ▲ 20% YoY growth YoY growth YoY growth YoY growth 11,181 5,939 4,614 189,000 5,766 8,327 152,772 3,838 FY24 FY25 FY24 FY25 FY24 FY25 FY24 FY25 Note - Excluding
Slide 8: Summary of Financial Results Q4
Summary of Financial Results Q4 FY 2024-25 Consolidated Standalone Particulars Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Operating Revenue 44,926 49,010 22,045 21,404 EBITDA 2,282 3,274 642 453 EBITDA (%) 5.08 6.68 2.91 2.12 PBT 1,139 2,418 569 429 PBT Margin (%) 2.54 4.93 2.58 2.00 PAT 1,281 1,263 190 (147)
Slide 9: Summary of Financial Results 12M
Summary of Financial Results 12M FY 2024-25 Consolidated Standalone Particulars FY25 FY24 FY25 FY24 Operating Revenue 1,89,000 1,52,772 59,153 64,443 EBITDA 11,181 8,327 2,071 1,269 EBITDA (%) 5.92 5.45 3.50 1.97 PBT 5,939 5,766 1,953 1,232 PBT Margin (%) 3.14 3.77 3.30 1.91 PAT 4,614 3,838 913 162
Slide 10: Strategic Focus and Management Philosophy
Focus on Long-Term Partnerships Disciplined Capital Strengthening relationships with Deployment strategic partners – stable and recurring business Prioritizing high-margin technology focused verticals Margin Expansion Prioritizing SKUs and categories with better unit economics and value- Strategic F
Slide 11: Building Blocks for Growth
Building Blocks for Growth
Slide 12: Drone Segment
Drone Segment “Drones: The next big thing in India’s multi-sector FPV Drones with revolution” HC 500 Drone Demonstration of Optical Fiber Drones are the next big force Navigation – Jam multiplier in India’s defence strategy - advanced Collaboration Proof and Kamikaze In modern warfare, drones are ca
Slide 13: Drone Segment
Drone Segment Unveiled 4 cutting-edge drones for ISR, tactical strike and surveillance missions: • Marak VT100: Long-range VTOL | 3-hr endurance | EOIR payload Strategic Milestones • Vajra QC55: Multirotor with AI-based real-time video analytics • CLAM: Canister-Launched Munition | High speed attack
Slide 14: Drone Segment - Supporting Make in India
Drone Segment Supporting Make in India Power Electronics Speed Anti-Spark Power Distribution GPS Distribution Controller Switch Board Version 1.1 Board Version 1.0 A high-current power An input board with Prevents sparks during A power board with Equipped with LNA and board continuous current power
Slide 15: Drone Segment - Major Showcase at Expos
Drone Segment Major Showcase at Expos Milipol India 2025 COMPANY UPDATE | Q4 - FY 2024-25
Slide 16: Cover Glass Finishing Segment
Cover Glass Finishing Segment BIGTech, JV between Corning USA and Optiemus Main plant PEB and • Construction work has commenced at the foundation new state-of-the-art facility, in Tamil Nadu, work with Kirby structural fabrication currently in progress • Significant equity investment in BIGTech has
Slide 17: Screen Protector Segment - Demand for Tempered Glass
Screen Protector Segment Demand in Indian Market for Tempered Glass Source: Report on “Building a Large Tempered Glass Screen Protectors Industry in India” by India Cellular and Electronics Association COMPANY UPDATE | Q4 - FY 2024-25
Slide 18: Screen Protector Segment - BIS Standards & FOG Marking
Screen Protector Segment BIS Standards & FOG Marking Policy 1 • MeitY is formulating a policy to introduce BIS Standards and FOG Marking • Aims to ensure High-quality, Genuine screen protectors for consumers • Supports Make in India, fostering employment and economic growth 2 • A Gazette notificatio
Slide 19: Screen Protector Segment - A Turning Point
Screen Protector Segment A Turning Point in the Industry Boosting quality & Make in India for Screen Protectors COMPANY UPDATE | Q4 - FY 2024-25
Slide 20: Screen Protector Segment
Screen Protector Segment • State of the art glass finishing manufacturing partner’s facility in Noida with an area of 80,000 Sq ft. to produce tempered glass as per standards defined by Corning USA • Current capacity 1 million per month which may be further enhanced to 4 million per month post manda
Slide 21: EMS Segment - Hearable, Wearable and IoT
EMS Segment Hearable & Wearable and IoT • Key manufacturing partner for top Indian • New factory readiness nearing completion and brands: Noise, boAt, and Truke should be operational soon • Expanded Xiaomi IoT portfolio with smartwatch • Production capacity – approx. 1.5 million per production month
Slide 22: EMS Segment - Telecom
EMS Segment Telecom Collaborating with Arcadyan (leading Taiwanese ODM) for manufacturing of networking gear with Jio branding Key outsourced manufacturing partner for Tejas Networks' hardware Commenced production for TP-Link; expanding GPON and router manufacturing along with additional SKUs and sc
Slide 23: EMS Segment - Component PLI
EMS Segment Component PLI: Building a Self-Reliant Manufacturing Ecosystem • The Government of India has recently announced the Electronics Component Manufacturing Scheme • We are in the process of participating in the PLI scheme to accelerate growth and boost our in-house production capabilities •
Slide 24: Disclaimer
Disclaimer • This presentation, has been prepared for informational purposes only, does not constitute a prospectus, offering circular or memorandum and not an offer or initiation to buy or sell any securities, nor shall part or all of this presentation from the basis of, or to be relied on in conne
Slide 25: Thank You
Vikas Digitally signed by Vikas Chandra Chandra 17:27:35 +05'30' Date: 2025.05.26 Thank You
Optiemus Infracom — Q4 FY2024-25 Earnings Presentation on 6ix