Osia Hyper Retail Limited (OSIAHYPER.NS)
INR 31.68
(-1.0%)
INR 31.68
(-1.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 11.46 Billion | 7.32 Billion | 5.89 Billion | 3.15 Billion | 3.41 Billion | 2.3 Billion |
| Cost of Revenue | 9.6 Billion | 6.13 Billion | 4.68 Billion | 2.44 Billion | 2.61 Billion | 1.74 Billion |
| Gross Profit | 1.85 Billion | 1.18 Billion | 1.2 Billion | 709.07 Million | 795 Million | 560.26 Million |
| Operating Expenses | 346.61 Million | 873.72 Million | 1.01 Billion | 590.78 Million | 672.37 Million | 414.42 Million |
| Selling, General and Administrative Expenses | 346.61 Million | 873.75 Million | 111.56 Million | 88 Million | 134.74 Million | 80.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 31 Thousand | 23.42 Million | 10.44 Million | 22.79 Million | 13 Million |
| Cost and Expenses | 9.95 Billion | 7.01 Billion | 5.7 Billion | 3.03 Billion | 3.29 Billion | 2.15 Billion |
| Operating Income | 1.51 Billion | 313.1 Million | 214.22 Million | 128.73 Million | 146.78 Million | 158.85 Million |
| Interest Expense | 338.82 Million | 220.33 Million | 69.68 Million | 37.82 Million | 25.78 Million | 38.32 Million |
| Income Tax Expense | 107.66 Million | 38.16 Million | 32.8 Million | 24.01 Million | 35.82 Million | 35.05 Million |
| Earnings before Tax | 290.64 Million | 133.18 Million | 123.2 Million | 78.22 Million | 120.45 Million | 116.09 Million |
| Net Income | 182.97 Million | 95.01 Million | 90.4 Million | 54.21 Million | 84.62 Million | 81.04 Million |
| Earnings Per Share Basic | 1.42 | 0.92 | 0.95 | 0.57 | 0.89 | 0.85 |
| Earnings Per Share Diluted | 1.42 | 0.92 | 0.95 | 0.57 | 0.89 | 0.85 |
| Weighted Average Shares Outstanding | 128.85 Million | 103.1 Million | 95.24 Million | 95.25 Million | 95.25 Million | 95.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 128.69 Million | 103.1 Million | 95.24 Million | 95.25 Million | 95.25 Million | 95.25 Million |
| Gross Margin | 0.16 | 0.16 | 0.20 | 0.22 | 0.23 | 0.24 |
| EBIT Margin | 0.06 | 0.05 | 0.04 | 0.05 | 0.05 | 0.08 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.04 |
| EBITDA | 721.76 Million | 435.9 Million | 271.68 Million | 155.55 Million | 178.13 Million | 176.86 Million |
| Earnings Before Tax Margin | 0.13 | 0.04 | 0.04 | 0.04 | 0.04 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.25 Billion | 11.44 Billion | 3.12 Billion | 3.54 Billion | 2.71 Billion | 2.05 Billion |
| Cost of Revenue | 2.8 Billion | 9.99 Billion | 2.77 Billion | 3.17 Billion | 2.33 Billion | 1.6 Billion |
| Gross Profit | 451.18 Million | 1.44 Billion | 349.99 Million | 371.17 Million | 378.37 Million | 447.9 Million |
| Operating Expenses | 59.03 Million | 873.11 Million | 179.95 Million | 222.2 Million | 230.63 Million | 340.53 Million |
| Selling, General and Administrative Expenses | 59.03 Million | - | 179.95 Million | 222.2 Million | 230.63 Million | 77.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 55.32 Million | 18.72 Million | 16.32 Million | 8.67 Million | 11.59 Million |
| Cost and Expenses | 2.86 Billion | 10.87 Billion | 2.95 Billion | 3.4 Billion | 2.56 Billion | 1.94 Billion |
| Operating Income | 392.14 Million | 574.14 Million | 170.04 Million | 148.97 Million | 147.73 Million | 118.97 Million |
| Interest Expense | 89.52 Million | 338.82 Million | 107.29 Million | 86.9 Million | 82.46 Million | 62.15 Million |
| Income Tax Expense | 35.95 Million | 107.66 Million | 34.57 Million | 27.39 Million | 25.84 Million | 19.85 Million |
| Earnings before Tax | 102.9 Million | 290.64 Million | 81.47 Million | 78.39 Million | 73.95 Million | 56.81 Million |
| Net Income | 66.94 Million | 182.97 Million | 46.9 Million | 51 Million | 48.11 Million | 36.96 Million |
| Earnings Per Share Basic | 0.50 | - | 0.39 | 0.43 | 0.41 | 0.36 |
| Earnings Per Share Diluted | 0.50 | - | 0.39 | 0.38 | 0.38 | 0.33 |
| Weighted Average Shares Outstanding | 133.88 Million | 118.12 Million | 118.12 Million | 118.12 Million | 117.34 Million | 102.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.88 Million | 134.21 Million | 134.21 Million | 134.21 Million | 126.6 Million | 112 Million |
| Gross Margin | 0.14 | 0.13 | 0.11 | 0.10 | 0.14 | 0.22 |
| EBIT Margin | 0.07 | - | 0.06 | 0.05 | 0.06 | 0.07 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 |
| EBITDA | 217.01 Million | - | 195.74 Million | 174.55 Million | 171.72 Million | 142.1 Million |
| Earnings Before Tax Margin | 0.12 | 0.05 | 0.05 | 0.04 | 0.05 | 0.06 |
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