Osia Hyper Retail Limited
NSE:OSIAHYPER.NS
43.95 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,444.745 | 7,323.969 | 5,896.431 | 3,158.159 | 3,412.952 | 2,303.886 | 1,418.002 | 950.117 | 533.581 |
| Cost of Revenue
| 9,997.491 | 6,137.14 | 4,687.962 | 2,449.08 | 2,617.952 | 1,743.618 | 1,077.196 | 779.661 | 431.8 |
| Gross Profit
| 1,447.254 | 1,186.829 | 1,208.469 | 709.078 | 795 | 560.268 | 340.806 | 170.456 | 101.781 |
| Gross Profit Ratio
| 0.126 | 0.162 | 0.205 | 0.225 | 0.233 | 0.243 | 0.24 | 0.179 | 0.191 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 39.132 | 69.225 | 42.937 | 40.567 | 27.196 | 64.861 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 51.249 | 42.343 | 45.065 | 94.178 | 53.021 | 14.364 | 0 | 0 |
| SG&A
| 873.111 | 873.758 | 111.568 | 88.002 | 134.746 | 80.217 | 79.225 | 84.423 | 47.064 |
| Other Expenses
| 55.324 | 0.031 | 23.421 | 10.441 | 22.796 | 13.004 | 240.945 | 2.967 | 1.031 |
| Operating Expenses
| 873.111 | 873.727 | 1,017.66 | 590.782 | 672.373 | 414.42 | 240.945 | 141.664 | 89.13 |
| Operating Income
| 574.143 | 313.102 | 214.23 | 128.738 | 146.787 | 158.852 | 104.024 | 31.864 | 13.874 |
| Operating Income Ratio
| 0.05 | 0.043 | 0.036 | 0.041 | 0.043 | 0.069 | 0.073 | 0.034 | 0.026 |
| Total Other Income Expenses Net
| -283.502 | -179.919 | -91.023 | -50.508 | -26.335 | -42.755 | -23.321 | -17.747 | -8.728 |
| Income Before Tax
| 290.641 | 133.183 | 123.207 | 78.229 | 120.451 | 116.097 | 80.703 | 14.118 | 5.146 |
| Income Before Tax Ratio
| 0.025 | 0.018 | 0.021 | 0.025 | 0.035 | 0.05 | 0.057 | 0.015 | 0.01 |
| Income Tax Expense
| 107.665 | 38.168 | 32.807 | 24.011 | 35.828 | 35.05 | 27.17 | 5.278 | 1.616 |
| Net Income
| 182.976 | 95.014 | 90.4 | 54.219 | 84.623 | 81.047 | 53.532 | 8.839 | 3.53 |
| Net Income Ratio
| 0.016 | 0.013 | 0.015 | 0.017 | 0.025 | 0.035 | 0.038 | 0.009 | 0.007 |
| EPS
| 1.6 | 0.92 | 0.95 | 0.57 | 0.89 | 0.85 | 0.56 | 0.093 | 0.037 |
| EPS Diluted
| 1.42 | 0.92 | 0.95 | 0.57 | 0.89 | 0.85 | 0.56 | 0.093 | 0.037 |
| EBITDA
| 672.532 | 395.693 | 256.154 | 155.555 | 173.981 | 179.261 | 116.949 | 38.239 | 22.905 |
| EBITDA Ratio
| 0.059 | 0.054 | 0.043 | 0.049 | 0.051 | 0.078 | 0.082 | 0.04 | 0.043 |