Optiemus Infracom Limited · NSE:OPTIEMUS
Optiemus Infracom — Q4 FY2023-24 Earnings Presentation
13 slides from Optiemus Infracom's earnings presentation, May 29, 2024
Slide 1: Regulation 30 disclosure cover letter to exchanges
Ref. No. - OIL/CO/SE/2024-25/18 May 29, 2024 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 2023-24
Company Update Q4-FY 2023-24 | 29 May 2024
Slide 3: Operational & Financial Highlights
Operational & Financial Highlights
Slide 4: Consolidated Segmental Overview FY 2023-24
Consolidated Segmental Overview FY 2023-24 Operating Revenue EBITDA PBT PAT 27% 28% 35% 44% 56% 152,772 10,169 7,609 5,680 65% 73% 72% Trading Manufacturing Trading Manufacturing Trading Manufacturing Trading Manufacturing INR in lakhs INR in lakhs INR in lakhs INR in lakhs COMPANY UPDATE | Q4 - FY
Slide 5: Performance at a glance - Consolidated FY 2023-24
Performance at a glance - Consolidated FY 2023-24 Operating Revenue EBITDA PBT PAT INR in lakhs INR in lakhs INR in lakhs INR in lakhs EBITDA ₹ 35,384 + ₹ 2,976 + ₹ 2,296 + ₹ 1,493 + INR in lakhs (+30%) (+41%) (+43%) (+36%) 3,606 12M 1,52,772 10,169 7,609 5,680 FY24 4,366 12M 1,17,388 7,193 5,313 4,
Slide 6: Performance at a glance - Consolidated Q4 FY 2023-24
Performance at a glance - Consolidated Q4 FY 2023-24 Operating Revenue EBITDA PBT PAT INR in lakhs INR in lakhs INR in lakhs INR in lakhs EBITDA ₹ 14,960 + ₹ 1,532 + ₹ 1,206 + ₹ 698 + INR in lakhs (+44%) (+53%) (+51%) (+40%) 3,606 Q4 49,010 4,433 3,577 2,422 FY24 4,366 Q4 34,050 2,901 2,371 1,724 FY
Slide 7: Financial Results
Financial Results Figures in INR lakhs except EPS Consolidated Standalone Particulars Q4 FY24 Q4 FY23 12M FY24 12M FY23 Q4 FY24 Q4 FY23 12M FY24 12M FY23 Total Revenue 50,168 37,460 1,54,615 1,22,793 22,707 20,769 66,779 64,377 EBITDA 4,433 2,901 10,169 7,193 1,756 2,041 3,606 4,366 EBITDA (%) 8.84
Slide 8: Ratios Summary
Ratios Summary* Current Ratio Debt Equity Ratio Trade Receivables Trade Payables Turnover Ratio Turnover Ratio 1.34 3.74 4.54 0.24 2.93 1.20 3.56 0.14 FY24 FY23 FY24 FY23 FY24 FY23 FY24 FY23 Net Capital Net Profit Ratio (%) Return on Equity Turnover Ratio Ratio (%) 8.83 3.73 7.34 3.57 13.36 10.95 FY
Slide 9: Current Update & Way Forward
Current Update & Way Forward
Slide 10: Cover Glass Finishing Screen Protector
Cover Glass Finishing Screen Protector • Bharat Innovative Technologies Private Limited • Exclusive Partnership: Optiemus secured an ‘BIGTech’ (70:30 JV Company with Corning, USA) is exclusive license from Corning Inc. to manufacture in the process of obtaining possession of land in premium screen p
Slide 11: Drones
Drones • Proposal to launch Optiemus Unmanned Systems (currently a division of OIL) as a wholly owned subsidiary • Products in development stage and under field trials • Received the first order for Quad Copter • Actively pursuing services opportunity to compliment government policies in the area of
Slide 12: 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 13: Thank You
optiemus | Thank You Infracom Ltd.
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