MoneyWorks4Me

OSIA Hyper Retail - Quaterly Results

05 Aug 2024 Evaluate
The turnover for the June 2024 quarter moved up 58.10% to Rs. 3246.47 millions as compared to Rs. 2053.42 millions during the year-ago period.Handsome Net Profit growth of 81.07% reported above the corresponding previous quarter figure of Rs. 66.94 millions to Rs. 36.97 millions.Operating profit for the quarter ended June 2024 rose to 218.74 millions as compared to 142.12 millions of corresponding quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 3246.47 2053.42 58.10 3246.47 2053.42 58.10 11444.74 7388.17 54.91
Other Income 10.63 11.60 -8.36 10.63 11.60 -8.36 55.32 46.94 17.85
PBIDT 218.74 142.12 53.91 218.74 142.12 53.91 727.85 437.61 66.32
Interest 89.52 62.16 44.02 89.52 62.16 44.02 338.83 220.34 53.78
PBDT 129.22 79.96 61.61 129.22 79.96 61.61 389.02 215.77 80.29
Depreciation 26.32 23.14 13.74 26.32 23.14 13.74 98.39 82.59 19.13
PBT 102.90 56.82 81.10 102.90 56.82 81.10 290.63 133.18 118.22
TAX 35.96 19.85 81.16 35.96 19.85 81.16 107.67 38.16 182.15
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.93 0.86 -208.14
PAT 66.94 36.97 81.07 66.94 36.97 81.07 182.96 95.02 92.55
Equity 133.13 110.32 20.68 133.13 110.32 20.68 132.62 103.12 28.61
PBIDTM(%) 6.74 6.92 -2.65 6.74 6.92 -2.65 6.36 5.92 7.37
Peers
Company Name CMP
Avenue Supermarts 3687.90
Trent 2804.40
Vishal Mega Mart 101.50
Aditya Birla Life 83.43
PN Gadgil Jewellers 613.50
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