Optiemus Infracom Limited · NSE:OPTIEMUS
Optiemus Infracom — Q2 FY2024-25 Earnings Presentation
12 slides from Optiemus Infracom's earnings presentation, Nov 13, 2024
Slide 1: Regulation 30 disclosure cover letter
Ref. No. - OIL/CO/SE/2024-25/68 November 13, 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: OPTIE
Slide 2: Company Update Q2-FY 2024-25
Company Update Q2-FY 2024-25 | 13 November 2024
Slide 3: Operational & Financial Highlights
Operational & Financial Highlights
Slide 4: Performance at a glance - Consolidated Q2 FY 2024-25
Performance at a glance - Consolidated Q2 FY 2024-25 Figures in INR lakhs OPERATING REVENUE EBITDA PBT PAT ₹ 20,223 ₹ 1,899 + ₹ 1,069 + ₹ 833 + + ▲123% ▲116% ▲154% ▲74% YoY growth YoY growth YoY growth YoY growth 3,438 1,994 1,373 47,658 27,434 1,539 925 540 Q2 FY24 Q2 FY25 Q2 FY24 Q2 FY25 Q2 FY24 Q
Slide 5: Summary of Financial Results Q2 FY 2024-25
Summary of Financial Results Q2 FY 2024-25 Figures in INR lakhs except EPS Consolidated Standalone Particulars Q2 FY25 Q2 FY24 Q2 FY25 Q2 FY24 Operating 47,658 27,434 10,155 13,110 Revenue EBITDA 3,438 1,539 569 510 EBITDA (%) 7.21 5.61 5.60 3.89 PBT 1,994 925 562 505 PBT Margin (%) 4.18 3.37 5.53 3
Slide 6: Performance at a glance - Consolidated 6M FY 2024-25
Performance at a glance - Consolidated 6M FY 2024-25 Figures in INR lakhs OPERATING REVENUE EBITDA PBT PAT ₹ 41,332 ₹ 2,947 + ₹ 1,381 + ₹ 1,108 + + ▲91% ▲65% ▲75% ▲74% YoY growth YoY growth YoY growth YoY growth 6,199 3,503 2,587 96,924 2,122 1,479 55,592 3,252 FY24 FY25 FY24 FY25 FY24 FY25 FY24 FY2
Slide 7: Summary of Financial Results 6M FY 2024-25
Summary of Financial Results 6M FY 2024-25 Figures in INR lakhs except EPS Consolidated Standalone Particulars FY25 FY24 FY25 FY24 Operating 96,924 55,592 22,583 27,602 Revenue EBITDA 6,199 3,252 1,194 1,093 EBITDA (%) 6.40 5.85 5.29 3.96 PBT 3,503 2,122 1,176 1,085 PBT Margin (%) 3.61 3.82 5.21 3.9
Slide 8: Key Ratios
Key Ratios* Q2 FY 2024-25 Current Ratio Trade Trade Payables Receivables Turnover Ratio Turnover Ratio 1.3 4 1.2 6 1.6 2.2 1.47 1.60 9 6 Q2 FY24 Q2 FY25 Q2 FY24 Q2 FY25 Q2 FY24 Q2 FY25 Net Capital Net Profit Ratio Return on Equity Turnover Ratio (%) Ratio (%)** 4.6 16 2 2.6 2.6 12 3.0 6 7 7 Q2 FY24
Slide 9: Strategy & Outlook
Strategy & Outlook
Slide 10: Major Highlights of Q2 FY25
Major Highlights of Q2 FY25 • Optiemus Unmanned Systems (OUS), participated in HIM Dron-A-Thon held at Leh and demonstrated the capabilities of its Drones – Vajra 100 and Vajra 65 • OUS participated in multiple tenders with its field proved products COMPANY UPDATE | Q2 - FY 2024-25
Slide 11: 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 12: Thank You
Thank You
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