Osia Hyper Retail Limited (NSE:OSIAHYPER)
India
· Delayed Price · Currency is INR 23.51
-0.38 (-1.59%)
May 16, 2025, 3:29 PM IST
Osia Hyper Retail Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2016 - 2019 |
| Operating Revenue | 13,996 | 11,445 | 7,388 | 5,896 | 3,158 | 3,413 | Upgrade
|
| Other Revenue | 22.63 | 20.64 | 19.2 | 21.83 | 10.1 | 19.28 | Upgrade
|
| Revenue | 14,018 | 11,465 | 7,407 | 5,918 | 3,168 | 3,432 | Upgrade
|
| Revenue Growth (YoY) | 37.21% | 54.78% | 25.16% | 86.80% | -7.69% | 48.37% | Upgrade
|
| Cost of Revenue | 12,191 | 9,608 | 5,696 | 4,699 | 2,458 | 2,629 | Upgrade
|
| Gross Profit | 1,827 | 1,857 | 1,711 | 1,219 | 710.11 | 802.75 | Upgrade
|
| Selling, General & Admin | 320.65 | 346.62 | 381.28 | 298.55 | 198.51 | 260.05 | Upgrade
|
| Other Operating Expenses | 662.29 | 789.08 | 894.25 | 649.08 | 343.36 | -27.91 | Upgrade
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| Operating Expenses | 1,089 | 1,234 | 1,358 | 1,005 | 581.37 | 655.97 | Upgrade
|
| Operating Income | 737.75 | 623.38 | 353.31 | 214.23 | 128.74 | 146.79 | Upgrade
|
| Interest Expense | -371.5 | -301.69 | -179.54 | -69.68 | -37.83 | -29.53 | Upgrade
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| Interest & Investment Income | 6.09 | 6.09 | 2.68 | 0.9 | 1 | 1.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -37.14 | -37.14 | -40.8 | -16.44 | -13.69 | - | Upgrade
|
| EBT Excluding Unusual Items | 335.2 | 290.64 | 135.66 | 129.02 | 78.23 | 118.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.98 | -3.54 | - | 1.78 | Upgrade
|
| Other Unusual Items | - | - | -1.5 | -2.27 | - | - | Upgrade
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| Pretax Income | 335.2 | 290.64 | 133.18 | 123.21 | 78.23 | 120.45 | Upgrade
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| Income Tax Expense | 98.43 | 107.67 | 38.17 | 32.81 | 24.01 | 35.83 | Upgrade
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| Net Income | 236.77 | 182.98 | 95.01 | 90.4 | 54.22 | 84.62 | Upgrade
|
| Net Income to Common | 236.77 | 182.98 | 95.01 | 90.4 | 54.22 | 84.62 | Upgrade
|
| Net Income Growth | 62.17% | 92.58% | 5.10% | 66.73% | -35.93% | 4.41% | Upgrade
|
| Shares Outstanding (Basic) | 132 | 114 | 103 | 95 | 95 | 95 | Upgrade
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| Shares Outstanding (Diluted) | 133 | 129 | 103 | 95 | 95 | 95 | Upgrade
|
| Shares Change (YoY) | 1.66% | 24.83% | 8.25% | -0.01% | -0.03% | 46.23% | Upgrade
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| EPS (Basic) | 1.80 | 1.60 | 0.92 | 0.95 | 0.57 | 0.89 | Upgrade
|
| EPS (Diluted) | 1.78 | 1.42 | 0.92 | 0.95 | 0.57 | 0.89 | Upgrade
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| EPS Growth | 59.55% | 54.09% | -2.90% | 66.74% | -35.91% | -28.60% | Upgrade
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| Free Cash Flow | - | -71.93 | -199.03 | -165.74 | -214.64 | -224.27 | Upgrade
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| Free Cash Flow Per Share | - | -0.56 | -1.93 | -1.74 | -2.25 | -2.35 | Upgrade
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| Gross Margin | 13.03% | 16.20% | 23.10% | 20.60% | 22.41% | 23.39% | Upgrade
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| Operating Margin | 5.26% | 5.44% | 4.77% | 3.62% | 4.06% | 4.28% | Upgrade
|
| Profit Margin | 1.69% | 1.60% | 1.28% | 1.53% | 1.71% | 2.47% | Upgrade
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| Free Cash Flow Margin | - | -0.63% | -2.69% | -2.80% | -6.78% | -6.53% | Upgrade
|
| EBITDA | 847.99 | 721.77 | 435.91 | 271.69 | 168.24 | 176.31 | Upgrade
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| EBITDA Margin | 6.05% | 6.30% | 5.88% | 4.59% | 5.31% | 5.14% | Upgrade
|
| D&A For EBITDA | 110.24 | 98.39 | 82.59 | 57.46 | 39.5 | 29.53 | Upgrade
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| EBIT | 737.75 | 623.38 | 353.31 | 214.23 | 128.74 | 146.79 | Upgrade
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| EBIT Margin | 5.26% | 5.44% | 4.77% | 3.62% | 4.06% | 4.28% | Upgrade
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| Effective Tax Rate | 29.37% | 37.04% | 28.66% | 26.63% | 30.69% | 29.74% | Upgrade
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| Revenue as Reported | 14,053 | 11,500 | 7,435 | 5,917 | 3,170 | 3,439 | Upgrade
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| Advertising Expenses | - | 42.72 | 30.21 | 25.85 | 6.54 | 41.03 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.