Osia Hyper Retail Limited (OSIAHYPER.NS) - Quarterly Income Statement

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OSIAHYPER.NS
Financials

28.78 (INR) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	3,257.101	3,127.292	3,549.199	2,714.837	2,053.417	1,879.285	2,066.331	1,618.231	1,824.32	1,702.045	1,702.045	1,257.085	1,257.085	1,058.033	1,058.033	526.095	526.095	998.473	998.473	717.645	717.645	682.359	682.359	474.273	474.273
Cost of Revenue Numbers are in millions	2,805.918	2,777.293	3,178.02	2,336.461	1,605.511	1,485.403	1,666.95	1,327.509	1,525.855	1,351.228	1,351.228	998.244	998.244	841.911	841.911	387.163	387.163	768.777	768.777	545.965	545.965	511.128	511.128	364.541	364.541
Gross Profit Numbers are in millions	451.183	349.999	371.179	378.376	447.906	393.882	399.381	290.722	298.465	350.817	350.817	258.841	258.841	216.122	216.122	138.932	138.932	229.696	229.696	171.68	171.68	171.231	171.231	109.732	109.732
Gross Profit Ratio Numbers are in millions	0.139	0.112	0.105	0.139	0.218	0.21	0.193	0.18	0.164	0.206	0.206	0.206	0.206	0.204	0.204	0.264	0.264	0.23	0.23	0.239	0.239	0.251	0.251	0.231	0.231
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	72.54	72.54	0	0	50.95	50.95	0	0	65.112	65.112	0	0	44.336	44.336	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	12.923	12.923	0	0	3.268	3.268	0	0	20.515	20.515	0	0	9.359	9.359	0	0
SG&A Numbers are in millions	59.034	179.95	222.2	230.638	77.072	299.374	202.809	228.719	226.756	85.462	85.462	63.812	63.812	54.219	54.219	45.035	45.035	85.627	85.627	44.397	44.397	53.695	53.695	24.193	24.193
Other Expenses Numbers are in millions	0	18.724	16.324	8.677	11.599	0.743	319.531	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	59.034	179.95	222.2	230.638	340.53	299.374	319.531	228.719	226.756	299.973	299.973	213.693	213.693	174.962	174.962	122.567	122.567	185.999	189.741	139.224	139.224	120.803	120.803	82.993	82.993
Operating Income Numbers are in millions	392.149	170.049	148.979	147.738	118.974	94.508	97.069	62.003	71.709	61.967	61.967	45.148	45.148	48.003	48.003	16.366	16.366	41.619	40.256	32.456	32.456	52.686	52.686	26.74	26.74
Operating Income Ratio Numbers are in millions	0.12	0.054	0.042	0.054	0.058	0.05	0.047	0.038	0.039	0.036	0.036	0.036	0.036	0.045	0.045	0.031	0.031	0.042	0.04	0.045	0.045	0.077	0.077	0.056	0.056
Total Other Income Expenses Net Numbers are in millions	-289.249	-88.57	-334.684	-337.088	-325.617	-75.036	-39.91	-25.636	-34.306	-231.834	-231.834	-17.066	-17.066	-15.123	-15.123	-10.132	-10.132	-8.224	-6.86	-5.626	-5.626	-16.488	-16.488	-4.89	-4.89
Income Before Tax Numbers are in millions	102.9	81.479	78.395	73.952	56.815	19.472	39.94	36.367	37.403	33.521	33.521	28.083	28.083	32.881	32.881	6.234	6.234	33.395	33.395	26.831	26.831	36.198	36.198	21.851	21.851
Income Before Tax Ratio Numbers are in millions	0.032	0.026	0.022	0.027	0.028	0.01	0.019	0.022	0.021	0.02	0.02	0.022	0.022	0.031	0.031	0.012	0.012	0.033	0.033	0.037	0.037	0.053	0.053	0.046	0.046
Income Tax Expense Numbers are in millions	35.957	34.576	27.394	25.842	19.853	9.547	10.053	9.154	9.414	8.591	8.591	7.813	7.813	10.339	10.339	1.666	1.666	11.112	11.112	6.802	6.802	10.884	10.884	6.641	6.641
Net Income Numbers are in millions	66.943	46.904	51.001	48.11	36.962	9.926	29.887	27.214	27.988	24.93	24.93	20.27	20.27	22.541	22.541	4.568	4.568	22.283	22.283	20.029	20.029	25.314	25.314	15.21	15.21
Net Income Ratio Numbers are in millions	0.021	0.015	0.014	0.018	0.018	0.005	0.014	0.017	0.015	0.015	0.015	0.016	0.016	0.021	0.021	0.009	0.009	0.022	0.022	0.028	0.028	0.037	0.037	0.032	0.032
EPS Numbers are in millions	0.5	0.39	0.43	0.41	0.36	0.096	0.29	0.26	0.27	0.26	0.26	0.21	0.21	0.24	0.24	0.048	0.048	0.23	0.23	0.21	0.21	0.42	0.42	0.22	0.22
EPS Diluted Numbers are in millions	0.5	0.39	0.38	0.38	0.33	0.096	0.29	0.26	0.27	0.26	0.26	0.21	0.21	0.24	0.24	0.048	0.048	0.23	0.23	0.21	0.21	0.42	0.42	0.22	0.22
EBITDA Numbers are in millions	217.019	214.464	190.879	180.402	142.109	116.016	118.204	99.821	102.069	79.025	79.025	56.819	56.819	60.938	60.938	23.181	23.181	49.69	48.326	39.148	39.148	58.987	58.987	31.661	31.661
EBITDA Ratio Numbers are in millions	0.067	0.063	0.049	0.063	0.069	0.062	0.057	0.051	0.05	0.046	0.046	0.045	0.045	0.058	0.058	0.044	0.044	0.05	0.048	0.055	0.055	0.086	0.086	0.067	0.067

Osia Hyper Retail Limited

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