OSIA HYPER RETAIL
Quarterly Results Analysis [Dec2024]
OSIA HYPER RETAIL Quarterly Results
Standalone | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹407 Cr | ₹355 Cr | ₹325 Cr | ₹313 Cr | ₹355 Cr | ₹271 Cr | ₹205 Cr | ₹188 Cr |
Expenses | ₹384 Cr | ₹339 Cr | ₹304 Cr | ₹293 Cr | ₹337 Cr | ₹254 Cr | ₹192 Cr | ₹176 Cr |
Operating Income | ₹23 Cr | ₹16 Cr | ₹21 Cr | ₹20 Cr | ₹17 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
Interest | ₹12 Cr | ₹9 Cr | ₹9 Cr | ₹11 Cr | ₹9 Cr | ₹8 Cr | ₹6 Cr | ₹7 Cr |
Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹10 Cr | ₹5 Cr | ₹10 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹2 Cr |
Profit After Tax | ₹9 Cr | ₹3 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹1 Cr |
EPS | ₹0.68 | ₹0.25 | ₹0.50 | ₹0.35 | ₹0.43 | ₹0.41 | ₹0.34 | ₹0.10 |
Industry Peers & Returns | 1W | 1M | 1Y |
OSIA HYPER RETAIL | -5.1% | -9.6% | -13.2% |
AVENUE SUPERMARTS | -2.2% | -4.4% | -13.2% |
TRENT | 1.6% | -7.9% | 15.6% |
METRO BRANDS | -1.3% | -0.4% | 2.5% |
ADITYA BIRLA FASHION AND RETAIL | 0.8% | -2.3% | 4.2% |
REDTAPE | 0.2% | -11.1% | -26.7% |
PN GADGIL JEWELLERS | 7.7% | -1.1% | NA |
VMART RETAIL | 0.2% | 5.1% | 55.6% |
ETHOS | -4.1% | -3.2% | 2.4% |
OSIA HYPER RETAIL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 14.56 % |
Y-o-Y | 14.66 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 9.27 | |
Mar2023 | ₹188 Cr | - |
OSIA HYPER RETAIL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 46.92 % |
Y-o-Y | 32.64 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 11.78 | |
Mar2023 | ₹12 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 28.15 % |
Y-o-Y | 15.65 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 2.42 | |
Mar2023 | 6.21% | - |
OSIA HYPER RETAIL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 174.90 % |
Y-o-Y | 76.75 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 272.68 | |
Mar2023 | ₹1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 140.22 % |
Y-o-Y | 53.47 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 239.62 | |
Mar2023 | 0.53 % | - |
OSIA HYPER RETAIL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 172.00 % |
Y-o-Y | 58.14 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 240.00 | |
Mar2023 | ₹0.1 | - |
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