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OSIA Hyper Retail - Quaterly Results

14 Aug 2025 Evaluate
The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 3264.82 millions.The Company has registered profit of Rs. 80.35  millions for the quarter ended June 2025, a growth of 20.03%  over Rs. 66.94 millions millions achieved in the corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 197.63 millions from 218.74 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 3264.82 3246.47 0.57 3264.82 3246.47 0.57 14271.27 11444.74 24.70
Other Income 11.32 10.63 6.49 11.32 10.63 6.49 56.24 55.32 1.66
PBIDT 197.63 218.74 -9.65 197.63 218.74 -9.65 776.20 727.85 6.64
Interest 61.64 89.52 -31.14 61.64 89.52 -31.14 410.73 338.83 21.22
PBDT 135.99 129.22 5.24 135.99 129.22 5.24 365.47 389.02 -6.05
Depreciation 28.61 26.32 8.70 28.61 26.32 8.70 109.25 98.39 11.04
PBT 107.38 102.90 4.35 107.38 102.90 4.35 256.22 290.63 -11.84
TAX 27.03 35.96 -24.83 27.03 35.96 -24.83 61.07 107.67 -43.28
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -3.62 -0.93 289.25
PAT 80.35 66.94 20.03 80.35 66.94 20.03 195.15 182.96 6.66
Equity 176.96 133.13 32.92 176.96 133.13 32.92 164.57 132.62 24.09
PBIDTM(%) 6.05 6.74 -10.16 6.05 6.74 -10.16 5.44 6.36 -14.48
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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