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OSIA HYPER RETAIL
Quarterly Results Analysis [Mar2025]

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OSIA HYPER RETAIL Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
Audited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹340 Cr ₹407 Cr ₹355 Cr ₹325 Cr ₹313 Cr ₹355 Cr ₹271 Cr ₹205 Cr
Expenses ₹328 Cr ₹384 Cr ₹339 Cr ₹304 Cr ₹293 Cr ₹337 Cr ₹254 Cr ₹192 Cr
Operating Income ₹12 Cr ₹23 Cr ₹16 Cr ₹21 Cr ₹20 Cr ₹17 Cr ₹17 Cr ₹13 Cr
Other Income ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Interest ₹11 Cr ₹12 Cr ₹9 Cr ₹9 Cr ₹11 Cr ₹9 Cr ₹8 Cr ₹6 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹0 Cr ₹10 Cr ₹5 Cr ₹10 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹6 Cr
Profit After Tax ₹1 Cr ₹9 Cr ₹3 Cr ₹7 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr
EPS ₹0.03 ₹0.68 ₹0.25 ₹0.50 ₹0.35 ₹0.43 ₹0.41 ₹0.34
Industry Peers & Returns1W1M1Y
OSIA HYPER RETAIL 3.7% -20.9% -45.6%
AVENUE SUPERMARTS 0.9% -3.6% -19.5%
TRENT 1.1% -6.1% -4.1%
METRO BRANDS 3.9% 6.1% -10.2%
ADITYA BIRLA FASHION AND RETAIL -1.6% 4% -77.1%
REDTAPE 1.6% 9.3% -23.6%
PN GADGIL JEWELLERS 3.2% 7.3% NA
VMART RETAIL 2.3% -11.4% -2.6%
ETHOS 5.1% 4% 3.3%

OSIA HYPER RETAIL Quarterly Revenues

Revenues
Q-o-Q

-16.38 %

Y-o-Y

8.81 %

Quarters Revenues % Change
Mar2025 ₹340 Cr
-16.38
Dec2024 ₹407 Cr
14.56
Sep2024 ₹355 Cr
9.42
Jun2024 ₹325 Cr
3.81
Mar2024 ₹313 Cr
-11.89
Dec2023 ₹355 Cr
30.73
Sep2023 ₹271 Cr
32.21
Jun2023 ₹205 Cr -

OSIA HYPER RETAIL Quarterly Operating Profit

Operating Profit
Q-o-Q

-47.00 %

Y-o-Y

-37.31 %

Quarters Operating Profit % Change
Mar2025 ₹12 Cr
-47.00
Dec2024 ₹23 Cr
46.92
Sep2024 ₹16 Cr
-24.27
Jun2024 ₹21 Cr
6.32
Mar2024 ₹20 Cr
12.13
Dec2023 ₹17 Cr
1.65
Sep2023 ₹17 Cr
31.57
Jun2023 ₹13 Cr -
Operating Margins
Q-o-Q

-36.56 %

Y-o-Y

-42.33 %

Quarters Operating Margin% % Change
Mar2025 3.61%
-36.56
Dec2024 5.69%
28.15
Sep2024 4.44%
-30.73
Jun2024 6.41%
2.40
Mar2024 6.26%
27.24
Dec2023 4.92%
-22.27
Sep2023 6.33%
-0.47
Jun2023 6.36% -

OSIA HYPER RETAIL Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-94.12 %

Y-o-Y

-88.70 %

Quarters Profit After Tax % Change
Mar2025 ₹1 Cr
-94.12
Dec2024 ₹9 Cr
174.90
Sep2024 ₹3 Cr
-51.02
Jun2024 ₹7 Cr
42.73
Mar2024 ₹5 Cr
-8.04
Dec2023 ₹5 Cr
6.01
Sep2023 ₹5 Cr
30.13
Jun2023 ₹4 Cr -
PAT Margins
Q-o-Q

-92.76 %

Y-o-Y

-89.33 %

Quarters PAT Margin(%) % Change
Mar2025 0.16 %
-92.76
Dec2024 2.21 %
140.22
Sep2024 0.92 %
-55.34
Jun2024 2.06 %
37.33
Mar2024 1.5 %
4.17
Dec2023 1.44 %
-18.64
Sep2023 1.77 %
-1.67
Jun2023 1.8 % -

OSIA HYPER RETAIL Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-95.59 %

Y-o-Y

-91.43 %

Quarters EPS % Change
Mar2025 ₹0.03
-95.59
Dec2024 ₹0.68
172.00
Sep2024 ₹0.25
-50.00
Jun2024 ₹0.5
42.86
Mar2024 ₹0.35
-18.60
Dec2023 ₹0.43
4.88
Sep2023 ₹0.41
20.59
Jun2023 ₹0.34 -

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