Optiemus Infracom Limited · NSE:OPTIEMUS
Optiemus Infracom — Q3 FY2024-25 Earnings Presentation
14 slides from Optiemus Infracom's earnings presentation, Feb 11, 2025
Slide 1: Regulation 30 disclosure cover letter to exchanges
Ref. No. - OIL/CO/SE/2024-25/95 February 11, 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: OPTIE
Slide 2: Update Q3-FY 2024-25
Update Q3-FY 2024-25 | 1 February 2025
Slide 3: Operational & Financial Highlights
v optiemus Operational & Financial Highlights
Slide 4: Performance at a glance - Consolidated Q3 FY 2024-25
optiemusInfracom Ltd. Performance at a glance - Consolidated Q3 FY 2024-25 Figures in INR lakhs 1 1 1 OPERATING REVENUE | EBITDA : PBT ! PAT 1 -21,020 | z981+ I 2152+ L -g292 v-2% L A39% I A8% L v-16% YoY growth i YoY growth i YoY growth H YoY growth : : i 1 1 ! ! 3260 ! 2,062 i 1,793 1 L 1 1 1 1 1
Slide 5: Summary of Financial Results Q3 FY 2024-25
optiemus v Infracom Ltd. Summary of Financial Results Q3 FY 2024-25 Figures in INR lakhs except EPS Consolidated Standalone Particulars Q3FY25 Q3FY24 Q3FY25 Q3FY24 Operating 4750 48170 14,525 15,437 EBITDA 3,464 2,484 799 756 EBITDA (%) 7.35 5.16 5.50 4.90 PBT 2,062 1,910 772 752 PBT Margin (%) 437
Slide 6: Performance at a glance - Consolidated 9M FY 2024-25
optiemus Infracom Ltd. Performance at a glance - Consolidated 9M FY 2024-25 Figures in INR lakhs 1 1 1 OPERATING REVENUE | EBITDA : PBT ! PAT 240,31+ | 23,928+ I 21,532+ ! 2815+ 1 439% | aes% S £ | A25% YoY growth ! YoY growth ! YoY growth H YoY growth ! : ‘ 144,074 i E 5,565 i 4,087 H 9,664 1 i 327
Slide 7: Summary of Financial Results 9M FY 2024-25
optiemus v Infracom Ltd. Summary of Financial Results 9M FY 2024-25 Consolidated Standalone Particulars FY25 FY24 FY25 FY24 %‘:’::ng 1,44,074 1,03,763 37,108 43,038 EBITDA 9,664 5736 1,993 1,850 EBITDA (%) 6.71 5.53 5.37 4.30 PBT 5,565 4,032 1,948 1,837 PBT Margin (%) 3.86 3.89 5.25 4.27 PAT 4,087 3
Slide 8: Strategy & Outlook
optiemus Strategy & Outlook
Slide 9: Major Highlights of Q3 FY25 - EMS Segment
optiemus Infracom Ltd. Major Highlights of Q3 FY25 EMS Segment Manufacturing Operations have remained continuous and stable during the quarter. This has thus enabled us to move next level and expanding the business Manufacturing Excellence & Customer Focus — Streamlined operations, superior service,
Slide 10: Major Highlights of Q3 FY25 - Drone Segment
optiemus Infracom Ltd. Major Highlights of Q3 FY25 Drone Segment Strategic Partnerships & Collaborations + Partnered with LS Telecom (Germany) for spectrum management, observation, and defence applications, including unauthorized communication monitoring in secure facilities Collaborating with Kunwa
Slide 11: Major Highlights of Q3 FY25 - Drone Segment
optiemus Infracom Ltd. Major Highlights of Q3 FY25 Drone Segment Strategic Partnerships & Collaborations + Working with ISRO’s Space Applications Centre on a pilot project using drone-mounted multi-spectral cameras for crop health and yield analysis a W '1;;,‘? O . \‘,'14 X Ortho-mosaic map output u
Slide 12: JFM Quarter Roadmap
optiemus Infracom Ltd. JFM Quarter Roadmap EMS Segment Telecom + Collaborating with a globally recognized B2C telecom brand to manufacture network & loT devices for domestic and regional markets » Exploring additional product categories as long-term orders materialize from operators & BharatNet Proj
Slide 13: Disclaimer
optiemus Infracom Ltd. 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 t
Slide 14: Thank You
Thank You
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