Integrated Filing — IndAS



General information about company
Scrip Code 530135
NSE Symbol OPTIEMUS
MSEI Symbol NOTLISTED
ISIN INE350C01017
Name of company Optiemus Infracom Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 14-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 29-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 14-Aug-2025   13:30:00
End date and time of board meeting 14-Aug-2025   15:15:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 4353539000
Other income 28252000
Total income 4381791000
2 Expenses
(a) Cost of materials consumed 1498370000
(b) Purchases of stock-in-trade 1756410000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 577005000
(d) Employee benefit expense 127622000
(e) Finance costs 53979000
(f) Depreciation, depletion and amortisation expense 57261000
(f) Other Expenses
1 Other Expenses 126541000 126541000
Total other expenses 126541000
Total expenses 4197188000
3 Total profit before exceptional items and tax 184603000
4 Exceptional items 0
5 Total profit before tax 184603000
6 Tax expense
7 Current tax 79073000
8 Deferred tax -36029000
9 Total tax expenses 43044000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 141559000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 3755000
16 Total profit (loss) for period 145314000
17 Other comprehensive income net of taxes 149000
18 Total Comprehensive Income for the period 145463000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 145693000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -230000
21 Details of equity share capital
Paid-up equity share capital 872530000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 1.67
Diluted earnings (loss) per share from continuing operations 1.61
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.67
Diluted earnings (loss) per share from continuing and discontinued operations 1.61
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1.These financial results have been prepared in accordance with the Companies Indian Accounting Standard Rules 2015 as amended Ind AS prescribed under section 133 of the Companies Act 2013 read with relevant rules, issued thereunder and other recognized accounting practices and policies and in terms of the Securities and Exchange Board of India Listing Obligations and Disclosure Requirements Regulations 2015 as amended Listing Regulations. n n2.The Groups operations comprise of only two segments viz. Trading and distribution and Manufacturing Business. n n3.The unaudited consolidated financial results for the quarter ended June 30 2025 of the company are available on the company website www.optiemus.com Bombay Stock exchanges website www.bseindia.com and National Stock exchanges website www.nseindia.com. n n4.Previous period figures have been regrouped reclassified where necessary to confirm with the current periods presentation for the purpose of comparability. n n5.The unaudited consolidated financial results have been reviewed by the Audit Committee and were approved by the Board of Directors of the company at their meeting held on August 14 2025. n n



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 a) Trading & Distribution 1347407000 1347407000
2 b) Manufacturing Business 3077066000 3077066000
3 Less: Inter segment revenue 0 0
Total Segment Revenue 4424473000
Less: Inter segment revenue 70934000 70934000
Revenue from operations 4353539000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 a) Trading & Distribution 38262000 38262000
2 b) Manufacturing Business 172068000 172068000
3 Less: Inter segment revenue 0 0
Total Profit before tax 210330000
i. Finance cost 53979000 53979000
ii. Other Unallocable Expenditure net off Unallocable income -32007000 -32007000
Profit before tax 188358000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 a) Trading & Distribution 6490044000 6490044000
2 b) Manufacturing Business 10769044000 10769044000
3 Less: Inter segment revenue -3526654000 -3526654000
Total Segment Asset 13732434000 13732434000
Un-allocable Assets 0 0
Net Segment Asset 13732434000 13732434000
4 Segment Liabilities
Segment Liabilities
1 a) Trading & Distribution 535820000 535820000
2 b) Manufacturing Business 6387102000 6387102000
3 Less: Inter segment revenue 311232000 311232000
Total Segment Liabilities 7234154000 7234154000
Un-allocable Liabilities 0 0
Net Segment Liabilities 7234154000 7234154000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement gain/(loss) of the defined benefit plan 196000 196000
Total Amount of items that will not be reclassified to profit and loss 196000
2 Income tax relating to items that will not be reclassified to profit or loss 47000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income 149000