OSIA HYPER RETAIL Financial Statement Analysis
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The Revenues of OSIA HYPER RETAIL have increased by 51.01% YoY .
The Earnings Per Share (EPS) of OSIA HYPER RETAIL has increased by 50.00 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
OSIA HYPER RETAIL Last 5 Annual Financial Results
[NSE : OSIAHYPER]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹1,182 Cr | ₹783 Cr | ₹625 Cr | ₹340 Cr | ₹371 Cr |
| Operating Expenses | ₹0.65 Cr | ₹1.30 Cr | ₹1.74 Cr | ₹0.12 Cr | ₹0.19 Cr |
| Expenses | ₹1,077 Cr | ₹700 Cr | ₹565 Cr | ₹300 Cr | ₹326 Cr |
| Operating Profit (Excl OI) | ₹67 Cr | ₹39 Cr | ₹25 Cr | ₹16 Cr | ₹15 Cr |
| Other Income | ₹5.53 Cr | ₹4.79 Cr | ₹2.08 Cr | ₹1.15 Cr | ₹2.60 Cr |
| Interest | ₹34 Cr | ₹22 Cr | ₹8.61 Cr | ₹5.15 Cr | ₹2.82 Cr |
| Depreciation | ₹9.84 Cr | ₹8.26 Cr | ₹5.75 Cr | ₹3.95 Cr | ₹2.95 Cr |
| Profit Before Tax | ₹29 Cr | ₹13 Cr | ₹12 Cr | ₹7.82 Cr | ₹12 Cr |
| Profit After Tax | ₹18 Cr | ₹9.50 Cr | ₹9.04 Cr | ₹5.42 Cr | ₹8.46 Cr |
| Earnings Per Share (Rs) | ₹1.38 | ₹0.92 | ₹15.18 | ₹9.11 | ₹14.21 |
| PAT Margin (%) | 1.55 | 1.21 | 1.45 | 1.60 | 2.28 |
| ROE(%) | 11.73 | 9.30 | 10.41 | 6.81 | 16.04 |
| ROCE(%) | 22.46 | 17.38 | 13.79 | 10.55 | 16.27 |
| Total Debt/Equity(x) | 0.62 | 1.10 | 0.86 | 0.63 | 0.46 |
Key Financials |
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| Market Cap | : | ₹ 409.1 Cr |
| Revenue (TTM) | : | ₹ 1,347.5 Cr |
| Net Profit(TTM) | : | ₹ 19.8 Cr |
| EPS (TTM) | : | ₹ 1.5 |
| P/E (TTM) | : | 20.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OSIA HYPER RETAIL | -7.6% | 1.7% | -37.2% |
| AVENUE SUPERMARTS | -6% | -5.8% | -12.7% |
| TRENT | -2.4% | 5.7% | 138.8% |
| METRO BRANDS | -0.2% | 14.7% | -1.5% |
| ADITYA BIRLA FASHION AND RETAIL | -6% | -0.8% | 24.4% |
| BATA INDIA | -6.4% | 4.8% | -18.2% |
| REDTAPE | 0.5% | 6% | 87.1% |
| SHOPPERS STOP | 6.4% | 7.3% | -5.3% |
| ELECTRONICS MART INDIA | -6.2% | 6.6% | -13.3% |
OSIA HYPER RETAIL Revenues
[NSE : OSIAHYPER]
| Y-o-Y | 51.01 % |
| 5 Yr CAGR | 33.55 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,182 Cr | 51.01 | |
| Mar2023 | ₹783 Cr | 25.25 | |
| Mar2022 | ₹625 Cr | 83.99 | |
| Mar2021 | ₹340 Cr | -8.58 | |
| Mar2020 | ₹371 Cr | - | |
OSIA HYPER RETAIL Operating Profit
[NSE : OSIAHYPER]
| Y-o-Y | 72.59 % |
| 5 Yr CAGR | 45.00 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹67 Cr | 72.59 | |
| Mar2023 | ₹39 Cr | 56.96 | |
| Mar2022 | ₹25 Cr | 57.33 | |
| Mar2021 | ₹16 Cr | 3.71 | |
| Mar2020 | ₹15 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 14.26 % |
| 5 Yr CAGR | 8.54 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 5.69% | 14.26 | |
| Mar2023 | 4.98% | 25.44 | |
| Mar2022 | 3.97% | -14.62 | |
| Mar2021 | 4.65% | 13.41 | |
| Mar2020 | 4.1% | - | |
OSIA HYPER RETAIL Profit After Tax
[NSE : OSIAHYPER]
| Y-o-Y | 92.59 % |
| 5 Yr CAGR | 21.26 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹18 Cr | 92.59 | |
| Mar2023 | ₹9.50 Cr | 5.10 | |
| Mar2022 | ₹9.04 Cr | 66.73 | |
| Mar2021 | ₹5.42 Cr | -35.93 | |
| Mar2020 | ₹8.46 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 28.10 % |
| 5 Yr CAGR | -9.20 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 1.55 % | 28.10 | |
| Mar2023 | 1.21 % | -16.55 | |
| Mar2022 | 1.45 % | -9.38 | |
| Mar2021 | 1.6 % | -29.82 | |
| Mar2020 | 2.28 % | - | |
OSIA HYPER RETAIL Earnings Per Share (EPS)
[NSE : OSIAHYPER]
| Y-o-Y | 50.00 % |
| 5 Yr CAGR | -44.18 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹1.38 | 50.00 | |
| Mar2023 | ₹0.92 | -93.94 | |
| Mar2022 | ₹15 | 66.63 | |
| Mar2021 | ₹9.11 | -35.89 | |
| Mar2020 | ₹14 | - | |
OSIA HYPER RETAIL Return on Capital Employed (ROCE)
[NSE : OSIAHYPER]
| Y-o-Y | 29.23 % |
| 5 Yr CAGR | 8.39 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 22.46% | 29.23 | |
| Mar2023 | 17.38% | 26.03 | |
| Mar2022 | 13.79% | 30.71 | |
| Mar2021 | 10.55% | -35.16 | |
| Mar2020 | 16.27% | - | |
OSIA HYPER RETAIL Share Price vs Sensex
| Current Share Price | : | ₹30.7 |
| Current MarketCap | : | ₹ 409.1 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| OSIA HYPER RETAIL | -7.6% |
1.7% |
-37.2% |
| SENSEX | -5% |
0.6% |
9.2% |
OSIA HYPER RETAIL related INDICES
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FAQ about OSIA HYPER RETAIL Financials
How the annual revenues of OSIA HYPER RETAIL have changed ?
The Revenues of OSIA HYPER RETAIL have increased by 51.01% YoY .
How the Earnings per Share (EPS) of OSIA HYPER RETAIL have changed?
The Earnings Per Share (EPS) of OSIA HYPER RETAIL has increased by 50.00 % YoY .
Check out Intrinsic Value of Peers of OSIA HYPER RETAIL
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Intrinsic Value of AVENUE SUPERMARTS LTD Intrinsic Value of TRENT LTD Intrinsic Value of METRO BRANDS LTD Intrinsic Value of ADITYA BIRLA FASHION AND RETAIL LTD Intrinsic Value of BATA INDIA LTD |
Compare Stock Analytics of Peers of OSIA HYPER RETAIL
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs BATA INDIA LTD vs
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs BATA INDIA LTD vs
