Osia Hyper Retail Ltd (OSIH)

NSE

Currency in INR

28.38

-0.51(-1.77%)

Closed24/01

Fair Value

Day's Range

28.01

29.50

52 wk Range

21.07

78.15

OSIH Income Statement

Featured here, the Income Statement (earnings report) for Osia Hyper Retail Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

3,168.26

5,918.26

7,407.37

11,465.39

Total Revenues Growth

-7.69%

+86.8%

+25.16%

+54.78%

Cost Of Revenues

2,458.15

4,698.94

5,695.94

9,607.93

Gross Profit

710.11

1,219.32

1,711.43

1,857.46

Gross Profit Growth

-11.54%

+71.71%

+40.36%

+8.53%

Gross Profit Margin %

22.41%

20.6%

23.1%

16.2%

Other Operating Expenses, Total

581.37

1,005.09

1,358.12

1,234.08

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-11.37%	+72.88%	+35.12%	-9.13%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	198.51	298.55	381.28	346.62
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	343.36	649.08	894.25	789.08

Operating Income

128.74

214.23

353.31

623.38

Operating Income Growth

-12.3%

+66.41%

+64.92%

+76.44%

EBIT Margin %

4.06%

3.62%

4.77%

5.44%

Net Interest Expenses

-36.82

-68.78

-176.86

-295.6

Net Interest Expenses Growth

-30.97%

-86.79%

-157.15%

-67.14%

Interest Expense, Total

-37.83

-69.68

-179.54

-301.69

Interest And Investment Income

1

0.9

2.68

6.09

Other Non Operating Expenses, Total

-13.69

-16.44

-40.8

-37.14

EBT, Excl. Unusual Items

78.23

129.02

135.66

290.64

Gain (Loss) On Sale Of Assets

-

-3.54

-0.98

-

Other Unusual Items, Total

-

-2.27

-1.5

-

EBT, Incl. Unusual Items

78.23

123.21

133.18

290.64

EBT, Incl. Unusual Items Growth

-35.05%

+57.49%

+8.1%

+118.23%

EBT, Incl. Unusual Items Margin

2.47%

2.08%

1.8%

2.53%

Income Tax Expense

24.01

32.81

38.17

107.67

Net Income to Company

54.22

90.4

95.01

182.98

Minority Interest

-

-

-

-

Net Income

54.22

90.4

95.01

182.98

Net Income Growth

-35.93%

+66.73%

+5.1%

+92.58%

Net Income Margin %

1.71%

1.53%

1.28%

1.6%

Preferred Dividend and Other Adjustments

-

-

-

-

Net Income to Common Excl. Extra Items

54.22

90.4

95.01

182.98

Basic EPS - Continuing Operations

0.57

0.95

0.92

1.6

Basic EPS - Continuing Operations Growth

-35.91%

+66.74%

-2.9%

+73.71%

Diluted EPS - Continuing Operations

0.57

0.95

0.92

1.42

Diluted EPS - Continuing Operations Growth

-35.91%

+66.74%

-2.9%

+54.09%

Basic Weighted Average Shares Outstanding

95.25

95.25

103.1

114.3

Diluted Weighted Average Shares Outstanding

95.25

95.25

103.1

128.7

Dividend Per Share

-

-

-

-

Dividend Per Share Growth

-

-

-

-

EBITDA

168.24

271.69

435.91

721.77

EBITDA Growth

-4.58%

+61.49%

+60.44%

+65.58%

EBITDA Margin %

5.31%

4.59%

5.88%

6.3%

EBIT

128.74

214.23

353.31

623.38

* In Millions of INR (except for per share items)

23,092.20

-113.15

-0.49%

76,190.46

-329.92

-0.43%

48,367.80

-221.20

-0.46%

Nifty 50 Futures

23,246.65

0.00

0.00%