BSEResult5d ago · 14 Aug 2026, 07:46 pm

Submission of Un-Audited Standalone and Consolidated Financial Results of the Company for the First Quarter Ended 30th June, 2026.

Optimus Finance Ltd · 531254

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Optimus Finance Ltd has announced its unaudited standalone and consolidated financial results for the first quarter ended 30th June, 2026, with a profit after tax of Rs. 13.77 lakhs and Rs. 218.24 lakhs respectively.

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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Optimus Finance Ltd - 531254 - Submission Of Un-Audited Standalone And Consolidated Financial Results Of The Company For The First Quarter Ended 30Th June, 2026.

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Pree ea Ref: OFL/BSE/2026 Date: 14.08.2026 The Corporate Relations Department BSE Limited Department of Corporate Services P J Towers, Dalal Street, Fort, Mumbai-400001. Re: Optimus Finance Limited Scrip Code: 531254 Subject: Outcome of Board Meeting held today i.e. on Friday, 14" August, 2026. Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we would like to inform you that, the Board of Directors of the Company at its meeting held today i.e. on Friday, 14'" August, 2026 at the Registered Office of the Company, inter alia, has considered and approved the following business: 1. Un-Audited Standalone and Consolidated Financial Results of the Company for the First Quarter ended 30" June, 2026 along with the Limited Review Report. The Meeting of the Board of Directors commenced at 06:00 P.M. and concluded at Ot '00 P.M. The above information is also being made available on the Company's website at fi : Kindly take the above information on your records. Thanking you, Yours faithfully, For Optimus Finance Limited Vruti Surti Company Secretary & Compliance Officer OPTIMUS FINANCE LIMITED Regd. Off.: 301-304, Sears II, East Wing, Gotri-Sevas i Road, Sevasi, Vadodara-391101, Gujarat, India. CIN: L65910GJ1991PLCO15044 | Phone: +91 265 232 5321 | Email: info@optimusfinance.in Website: www.optimusfinance.in OPTIMUS OPTIMUS FINANCE LIMITED CIN: L65910GJ1991PLC015044 Regd. Office : 301-304, Sears II, East Wing, Gotri-Sevasi Road, Sevasi, Vadodara - 391101 STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2026 Allamounts are in INR Lakhs, unless otherwise stated Standalone Quarter Ended Year Ended Particulars 30th June, 2026 31st March, 2026 30th June, 2025 31st March, 2026 (Unaudited) (Audited) (Unaudited) (Audited) Income Revenue from Operation (i) | Interest Income 33.42 31.98 32.29 129.21 (ii) | Sale of Shares * : - . (ili) | Net Gain on Fair Value Changes - - ; a |_| Total Revenue fram Operation 33.42] 31.98 32.29 129,21 Il | Other Income : 7 = - lil | Total Income (I+ll) 33.42 31.98 32.29 129.21 Expenses (a) Finance Cost 0.27 0.46 0.43 2.30 (b) Fees & Commission Expense - - - - (c) Purchase of Shares : - - - (d) Changes in Inventories of Stock-in Trade - - - - (e) Employee Benefit Expenses 11.48 9.94 11.29) 45.71 (f) Depreciation and Amortization Expense - - - - (g) Other Expenses 3.27 4.62 7.60 19.42 IV_| Total Exp 15.02 15.02 19.32) 67.43 V_ | Profit / (Loss) Before Exceptional Items and Tax (III-IV) 18.40 16.96 12.97 61.77 VI | Exceptional items - - - - VIl_| Profit before Tax (V +VI) 18.40 16.96 12.97 61.77 Tax expense (a) Current Tax 4.77 3.00 3.54 15.39 (b) Deferred Tax (0.14) (0.07) (0.64) (0.87) (c) Income Tax Earlier Years - = é Z Vill_| Total Tax Expense (at+b+c) 4.63 2.93 2.90 14.52 IX_| Profit After Tax (VII - VIII) 13.77 14.03 10.06 47.25 Other Comprehensive Income Items that will not be classified to profit or loss - Remeasurement Gain/Loss on Defined Benefit Plan - - m i Tax on items that will not be Reclassified to Profit or Loss - Remeasurement Gain/Loss on Defined Benefit Plan - - - X | Total Other Comprehensive Income, Net of Tax - - - ‘ XI_| Total comprehensive income for the year (IX+X) 13.77 14.03 10.06 47.25 XII |Paid-up Equity share capital of Rs. 1 each 747.23 747.23 747.23 747.23 XIII | Other Equity . 2 a 1,398.78 XIV | Earnings per share (of Rs. 1/- each)(not annualised) Basic (Rs.) 0.02 0.02 0.01 Diluted (Rs.) 0.02 0.02 0.01 See accompanying notes to the Financial Results <nt Ag 3 4, Xo Vadodara) e Seq Kewoy OPTIMUS FINANCE LIMITED CIN: L65910GJ1991PLC015044 Regd. Office : 301-304, Sears Il, East Wing, Gotri-Sevasi Road, Sevasi, Vadodara - 391101 STATEMENT OF CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2026 All amounts are in INR Lakhs, unless otherwise stated Consolidated Quarter Ended Year Ended Particulars 30th June, 2026 31st March, 2026 30th June, 2025 31st March, 2026 (Unaudited) (Audited) (Unaudited) (Audited) Income Revenue from Operation (i) | Interest Income 32.12 29.08 29.45) 113.42) (li) | Sale of Product 5,951.91 5,580.59 3,945.67 18,412.67 (iil) | Sale of Shares : ei : : (iv) | Net Gain on Fair Value Changes - - - - (v) | Other Operating Income 38.69 18.93) 6.29 68,04 I Total Revenue from Operation 6,022.72 5,628.60 3,981.42 18,594.13 il} Other Income 9.04 177.55 15.43 376.72 Ul Total Income (I+ll) 6,031.76 5,806.15 3,996.84 18,970.85 Expenses (a) Finance Cost 152.24 102.87 91.88 388.36 (b) Cost of Material Consumed 4,969.01 4,021.24 2,209.88 12,618.72 (c) Purchase of Stock -in - Trade 1,066.48 824.37] 959.50 2,777.65) (d) Changes in Inventories of Finished Goods and Stock - in - Trade (949.06) (81.48) 18.18 (41.76) (e) Employee Benefit Expenses 217.23 205.16) 203.04) 837.97 (f) Depreciation and Amortization Expense 63.81 68,34 47.69 222,30 (g) Other Expenses 252.66 344.05 206.28} 1,000.39 IV Total Expenses 5,772.37 5,484.55) 3,736.43) 17,803.62 v Profit/ (Loss) Before Exceptional Items and Tax (Ill-IV) 259.39 321.60 260.41 1,167.23 vi Exceptional Items - - - - vil Profit Before Tax (V +VI) 259.39 321.60 260.41 1,167.23 Tax Expense (a) Current Tax 41.83 (7.65) 10.87) 91.12 (b) Deferred Tax (0.68) 105.37 (2.65) 100.27 (c) Income Tax Earlier Years - - - - (d) Excess or Short Provision of Earlier Years - (9.97) 9.77 - Vill Total Tax Expense(a+b+c+d) 41.15 87.75 17.98 191.39 IX Profit After Tax (VII - VIII) 218.24 233.85 242.43 975.84) Other Comprehensive Income Items That will not be classified to profit or loss - Remeasurement Gain/Loss on Defined Benefit Plan 0.42 1.69 - 1.69 Tax on Items that will not be Reclassified to Profit or Loss - Remeasurement Gain/Loss on Defined Benefit Plan (0.11) (0.43) - (0.43) 0.31 1.26 : 1.26 Items that will be Reclassifled to Profit and Loss Exchange Differences in Translating the Financial Statement of Foreign (1.18) 291.29 (1.15) 569.82 Operation (1.18) 291.29 (1.15) 569.82 xX Total Other Comprehensive Income, Net of Tax (0.87) 292.55 (1.15) 571.08 xl Total Comprehensive Income for the Year (IX+X) 217.37 526.40 241.28 1,546.93 Net Profit Attributable to: - Owners of the Company 131.07 140.23 143.88 579.62 - Non Controlling Interests 87.17 93.64 98.55 396.22 Total Comprehensive Income Attributable to: - Owners of the Company 130.57 308.68 143.21 908.45 - Non Controlling Interests 86.80 217.74 98.06 638.48 Xil Paid-Up Equity Share Capital of Rs. 1 each 747.23 747.23 747.23 Xill Other Equity 7 ¥ XIV Earnings Per Share (of Rs. 1/- each)(Not Annuallised) Basic(Rs.) 0.19 0.19 Diluted(Rs.) 0.19 0.19 OPTIMUS OPTIMUS FINANCE LIMITED CIN: L65910GJ1991PLC015044 Regd. Office : 301-304, Sears Il, East Wing, Gotri-Sevasi Road, Sevasi, Vadodara - 391101 CONSOLIDATED SEGMENT INFORMATION FOR THE QUARTER ENDED ON 30TH JUNE, 2026 All amounts are in INR Lakhs, unless otherwise stated Consolidated Quarter Ended Year Ended Particulars 30th June, 2026 31st March, 2026 30th June, 2025 31st March, 2026 (Unaudited) (Audited) (Unaudited) (Audited) 1.Segment Revenue (a) Financing and Investment Activity 32.12 29.08 29.45 113.42 (b) Manufacturing and Trading in Oils 5,990.60 5,599.52 3,951.97 18,480.71 Net Income from operations 6 ,022.72 5,628.60 3,981.42 18,594.13 2. Segment Results Profit/(Loss) Before Tax and Interest (a) Financing and Investment Activity 18.12 14.52 10.56 48.29 (b) Manufacturing and Trading in Oils 393.51 409.96 341.73 1,507.30 Total Profit Before Interest and Tax 411.63 424.48 352.29 1,555.59 (i) Finance Cost 152.24 102.87 91.88 388.36 Profit Before Tax 259.39 321.61 260.41 1,167.23 (i) Current Tax 41.83 (7.65) 10.87 91.12 (ii) Deferred Tax (0.68) 105.37 (2.65) 100.27 (ili) Excess or Short Provision of Earlier Years - (9.97) 9.77 : Profit After Tax 218.24 233.86 242.43 975.84 3. Segment Asset (a) Financing and Investment Activity 1,124.16 1,447.38 1,299.05 1,447.38 (b) Manufacturing and Trading in Oils 19,887.46 17,983.41 13,666.06 17,983.41 T otal 2 [Showing first 8,000 characters — download PDF for full document]