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OSIA HYPER RETAIL
Quarterly Results Analysis [Sep2025]

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OSIA HYPER RETAIL Quarterly Results

Standalone Sep2025
UnAudited
Jun2025
Audited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
Audited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹373 Cr ₹326 Cr ₹340 Cr ₹407 Cr ₹355 Cr ₹325 Cr ₹313 Cr ₹355 Cr
Expenses ₹360 Cr ₹308 Cr ₹328 Cr ₹384 Cr ₹339 Cr ₹304 Cr ₹293 Cr ₹337 Cr
Operating Income ₹13 Cr ₹19 Cr ₹12 Cr ₹23 Cr ₹16 Cr ₹21 Cr ₹20 Cr ₹17 Cr
Other Income ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr
Interest ₹5 Cr ₹6 Cr ₹11 Cr ₹12 Cr ₹9 Cr ₹9 Cr ₹11 Cr ₹9 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹7 Cr ₹11 Cr ₹0 Cr ₹10 Cr ₹5 Cr ₹10 Cr ₹8 Cr ₹8 Cr
Profit After Tax ₹5 Cr ₹8 Cr ₹1 Cr ₹9 Cr ₹3 Cr ₹7 Cr ₹5 Cr ₹5 Cr
EPS ₹0.29 ₹0.45 ₹0.03 ₹0.68 ₹0.25 ₹0.50 ₹0.35 ₹0.43
Industry Peers & Returns1W1M1Y
OSIA HYPER RETAIL -4.7% -12.5% -39.7%
AVENUE SUPERMARTS -1.6% -5.7% 10.4%
TRENT -2.2% -10.6% -36.2%
METRO BRANDS 2.7% -0.3% 0.9%
ADITYA BIRLA FASHION AND RETAIL -1.7% -5.8% -73.9%
REDTAPE 5% 0.4% -34%
PN GADGIL JEWELLERS -3.4% -6.3% 0.6%
VMART RETAIL -2.5% -5.6% -18.6%
ETHOS 11.4% 8.9% 7.2%

OSIA HYPER RETAIL Quarterly Revenues

Revenues
Q-o-Q

14.26 %

Y-o-Y

5.01 %

Quarters Revenues % Change
Sep2025 ₹373 Cr
14.26
Jun2025 ₹326 Cr
-4.06
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 -

OSIA HYPER RETAIL Quarterly Operating Profit

Operating Profit
Q-o-Q

-27.57 %

Y-o-Y

-14.38 %

Quarters Operating Profit % Change
Sep2025 ₹13 Cr
-27.57
Jun2025 ₹19 Cr
51.82
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 -
Operating Margins
Q-o-Q

-36.60 %

Y-o-Y

-18.47 %

Quarters Operating Margin% % Change
Sep2025 3.62%
-36.60
Jun2025 5.71%
58.17
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% -

OSIA HYPER RETAIL Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-36.53 %

Y-o-Y

55.54 %

Quarters Profit After Tax % Change
Sep2025 ₹5 Cr
-36.53
Jun2025 ₹8 Cr
1,416.04
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 -
PAT Margins
Q-o-Q

-44.31 %

Y-o-Y

48.91 %

Quarters PAT Margin(%) % Change
Sep2025 1.37 %
-44.31
Jun2025 2.46 %
1,437.50
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 % -

OSIA HYPER RETAIL Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-35.56 %

Y-o-Y

16.00 %

Quarters EPS % Change
Sep2025 ₹0.29
-35.56
Jun2025 ₹0.45
1,400.00
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 -

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