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MoneyWorks4Me

OSIA Hyper Retail - Quaterly Results

14 Feb 2025 Evaluate
The December 2024 quarter revenue stood at Rs. 4069.56 millions, up 14.66% as compared to Rs. 3549.20 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2024 reported a huge growth of 76.75% to Rs. 90.14  millions from Rs. 51.00 millions.OP of the company witnessed a marginal growth to 246.33 millions from 190.88 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 4069.56 3549.20 14.66 10868.31 8317.46 30.67 11444.74 7388.17 54.91
Other Income 14.79 16.32 -9.38 38.58 36.60 5.41 55.32 46.94 17.85
PBIDT 246.33 190.88 29.05 635.84 513.40 23.85 727.85 437.61 66.32
Interest 118.34 86.91 36.16 301.34 231.53 30.15 338.83 220.34 53.78
PBDT 127.99 103.97 23.10 334.50 281.87 18.67 389.02 215.77 80.29
Depreciation 27.56 25.58 7.74 80.77 72.71 11.09 98.39 82.59 19.13
PBT 100.43 78.39 28.12 253.73 209.16 21.31 290.63 133.18 118.22
TAX 10.29 27.39 -62.43 63.86 73.08 -12.62 107.67 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 90.14 51.00 76.75 189.87 136.08 39.53 182.96 95.02 92.55
Equity 133.12 118.12 12.70 133.13 118.12 12.71 132.62 103.12 28.61
PBIDTM(%) 6.05 5.38 12.55 5.85 6.17 -5.22 6.36 5.92 7.37
Peers
Company Name CMP
Avenue Supermarts 3447.00
Trent 3194.80
Vishal Mega Mart 96.00
PN Gadgil Jewellers 632.20
Aditya Birla Life 80.10
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