OSIAHYPERDiversified Retail
Osia Hyper Retail Ltd — Profit & Loss Statement
₹3.89
-4.88%
Osia Hyper Retail Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -0.04 Cr | -0.16 Cr | -46198.75 |
| Tax Rate For Calcs | 0.37 | 0.29 | 0.27 | 0.31 |
| Normalized EBITDA | 72.79 Cr | 43.76 Cr | 25.64 Cr | 15.57 Cr |
| Total Unusual Items | 0.00 | -0.15 Cr | -0.60 Cr | -0.02 Cr |
| Total Unusual Items Excluding Goodwill | 0.00 | -0.15 Cr | -0.60 Cr | -0.02 Cr |
| Net Income From Continuing Operation Net Minority Interest | 18.30 Cr | 9.50 Cr | 9.04 Cr | 5.42 Cr |
| Reconciled Depreciation | 9.84 Cr | 8.26 Cr | 5.75 Cr | 3.95 Cr |
| Reconciled Cost Of Revenue | 959.52 Cr | 568.88 Cr | 470.43 Cr | 244.91 Cr |
| EBITDA | 72.79 Cr | 43.61 Cr | 25.03 Cr | 15.56 Cr |
| EBIT | 62.95 Cr | 35.35 Cr | 19.29 Cr | 11.61 Cr |
| Net Interest Income | -33.88 Cr | -22.03 Cr | -8.52 Cr | -5.05 Cr |
| Interest Expense | 33.88 Cr | 22.03 Cr | 6.97 Cr | 3.78 Cr |
| Normalized Income | 18.30 Cr | 9.61 Cr | 9.48 Cr | 5.43 Cr |
| Net Income From Continuing And Discontinued Operation | 18.30 Cr | 9.50 Cr | 9.04 Cr | 5.42 Cr |
| Total Expenses | 1.09K Cr | 708.01 Cr | 570.54 Cr | 303.97 Cr |
| Diluted NI Availto Com Stockholders | 18.30 Cr | 9.50 Cr | 9.04 Cr | 5.42 Cr |
| Net Income Common Stockholders | 18.30 Cr | 9.50 Cr | 9.04 Cr | 5.42 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 18.30 Cr | 9.50 Cr | 9.04 Cr | 5.42 Cr |
| Net Income Including Noncontrolling Interests | 18.30 Cr | 9.50 Cr | 9.04 Cr | 5.42 Cr |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Continuous Operations | 18.30 Cr | 9.50 Cr | 9.04 Cr | 5.42 Cr |
| Tax Provision | 10.77 Cr | 3.82 Cr | 3.28 Cr | 2.40 Cr |
| Pretax Income | 29.06 Cr | 13.32 Cr | 12.32 Cr | 7.82 Cr |
| Other Non Operating Income Expenses | 5.53 Cr | 4.69 Cr | 2.34 Cr | 1.04 Cr |
| Special Income Charges | 0.00 | -0.15 Cr | -0.60 Cr | -0.02 Cr |
| Net Non Operating Interest Income Expense | -33.88 Cr | -22.03 Cr | -8.52 Cr | -5.05 Cr |
| Interest Expense Non Operating | 33.88 Cr | 22.03 Cr | 6.97 Cr | 3.78 Cr |
| Operating Income | 57.41 Cr | 30.81 Cr | 19.10 Cr | 11.84 Cr |
| Operating Expense | 127.54 Cr | 139.13 Cr | 100.11 Cr | 59.06 Cr |
| Other Operating Expenses | 87.31 Cr | 95.77 Cr | 11.34 Cr | 7.45 Cr |
| Depreciation And Amortization In Income Statement | 9.84 Cr | 8.26 Cr | 5.75 Cr | 3.95 Cr |
| Depreciation Income Statement | 9.84 Cr | 8.26 Cr | 5.75 Cr | 3.95 Cr |
| Gross Profit | 184.95 Cr | 169.94 Cr | 119.22 Cr | 70.90 Cr |
| Cost Of Revenue | 959.52 Cr | 568.88 Cr | 470.43 Cr | 244.91 Cr |
| Total Revenue | 1.14K Cr | 738.82 Cr | 589.64 Cr | 315.82 Cr |
| Operating Revenue | 1.14K Cr | 738.82 Cr | 589.64 Cr | 315.82 Cr |
| Interest Income | — | 0.27 Cr | 0.09 Cr | 0.10 Cr |
| Rent Expense Supplemental | — | 63.61 Cr | 44.04 Cr | 19.22 Cr |
| Diluted Average Shares | — | 10.31 Cr | 0.60 Cr | 9.53 Cr |
| Basic Average Shares | — | 10.31 Cr | 0.60 Cr | 9.53 Cr |
| Diluted EPS | — | 6.78 | 15.19 | 0.57 |
| Basic EPS | — | 6.78 | 15.19 | 0.57 |
| Other Special Charges | — | 0.37 Cr | 0.60 Cr | 0.02 Cr |
| Total Other Finance Cost | — | 4.08 Cr | 1.64 Cr | 1.37 Cr |
| Interest Income Non Operating | — | 0.27 Cr | 0.09 Cr | 0.10 Cr |
| Selling General And Administration | — | 9.04 Cr | 11.72 Cr | 9.25 Cr |
| Selling And Marketing Expense | — | 5.12 Cr | 4.23 Cr | 4.51 Cr |
| General And Administrative Expense | — | 3.91 Cr | 7.48 Cr | 4.74 Cr |
| Rent And Landing Fees | — | 63.61 Cr | 44.04 Cr | 19.22 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.