Osia Hyper Retail Limited (NSE:OSIAHYPER)
India · Delayed Price · Currency is INR 10.50
-0.89 (-7.81%)
Feb 19, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 14,228 | 14,271 | 11,445 | 7,388 | 5,896 | 3,158 |
Other Revenue | 15.27 | 22.61 | 38.5 | 19.2 | 21.83 | 10.1 |
| 14,243 | 14,294 | 11,483 | 7,407 | 5,918 | 3,168 | |
Revenue Growth (YoY) | 1.60% | 24.48% | 55.02% | 25.16% | 86.80% | -7.69% |
Cost of Revenue | 12,470 | 12,438 | 9,608 | 5,696 | 4,699 | 2,458 |
Gross Profit | 1,773 | 1,856 | 1,875 | 1,711 | 1,219 | 710.11 |
Selling, General & Admin | 306.11 | 304.13 | 346.62 | 381.28 | 298.55 | 198.51 |
Other Operating Expenses | 866.8 | 791.1 | 806.41 | 894.25 | 649.08 | 343.36 |
Operating Expenses | 1,283 | 1,204 | 1,251 | 1,358 | 1,005 | 581.37 |
Operating Income | 490.26 | 651.75 | 623.38 | 353.31 | 214.23 | 128.74 |
Interest Expense | -163.93 | -304.92 | -301.69 | -179.54 | -69.68 | -37.83 |
Interest & Investment Income | 15.2 | 15.2 | 6.09 | 2.68 | 0.9 | 1 |
Other Non Operating Income (Expenses) | -105.81 | -105.81 | -37.14 | -40.8 | -16.44 | -13.69 |
EBT Excluding Unusual Items | 235.72 | 256.22 | 290.64 | 135.66 | 129.02 | 78.23 |
Gain (Loss) on Sale of Assets | - | - | - | -0.98 | -3.54 | - |
Other Unusual Items | - | - | - | -1.5 | -2.27 | - |
Pretax Income | 235.72 | 256.22 | 290.64 | 133.18 | 123.21 | 78.23 |
Income Tax Expense | 55.91 | 61.07 | 107.67 | 38.17 | 32.81 | 24.01 |
Net Income | 179.81 | 195.15 | 182.98 | 95.01 | 90.4 | 54.22 |
Net Income to Common | 179.81 | 195.15 | 182.98 | 95.01 | 90.4 | 54.22 |
Net Income Growth | -24.06% | 6.65% | 92.58% | 5.10% | 66.73% | -35.93% |
Shares Outstanding (Basic) | 166 | 134 | 114 | 103 | 95 | 95 |
Shares Outstanding (Diluted) | 166 | 134 | 114 | 103 | 95 | 95 |
Shares Change (YoY) | 25.12% | 16.93% | 10.86% | 8.25% | -0.01% | -0.03% |
EPS (Basic) | 1.08 | 1.46 | 1.60 | 0.92 | 0.95 | 0.57 |
EPS (Diluted) | 1.08 | 1.46 | 1.60 | 0.92 | 0.95 | 0.57 |
EPS Growth | -39.25% | -8.75% | 73.62% | -2.90% | 66.74% | -35.91% |
Free Cash Flow | - | -2,379 | -71.93 | -199.03 | -165.74 | -214.64 |
Free Cash Flow Per Share | - | -17.80 | -0.63 | -1.93 | -1.74 | -2.25 |
Gross Margin | 12.45% | 12.99% | 16.33% | 23.10% | 20.60% | 22.41% |
Operating Margin | 3.44% | 4.56% | 5.43% | 4.77% | 3.62% | 4.06% |
Profit Margin | 1.26% | 1.36% | 1.59% | 1.28% | 1.53% | 1.71% |
Free Cash Flow Margin | - | -16.65% | -0.63% | -2.69% | -2.80% | -6.78% |
EBITDA | 607.65 | 761 | 721.77 | 435.91 | 271.69 | 168.24 |
EBITDA Margin | 4.27% | 5.32% | 6.29% | 5.88% | 4.59% | 5.31% |
D&A For EBITDA | 117.4 | 109.25 | 98.39 | 82.59 | 57.46 | 39.5 |
EBIT | 490.26 | 651.75 | 623.38 | 353.31 | 214.23 | 128.74 |
EBIT Margin | 3.44% | 4.56% | 5.43% | 4.77% | 3.62% | 4.06% |
Effective Tax Rate | 23.72% | 23.84% | 37.04% | 28.66% | 26.63% | 30.69% |
Revenue as Reported | 14,277 | 14,328 | 11,500 | 7,435 | 5,917 | 3,170 |
Advertising Expenses | - | 21.14 | 42.72 | 30.21 | 25.85 | 6.54 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.