See more : Tuan Sing Holdings Limited (T24.SI) Income Statement Analysis – Financial Results
Complete financial analysis of Osia Hyper Retail Limited (OSIAHYPER.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Osia Hyper Retail Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Osia Hyper Retail Limited (OSIAHYPER.NS)
About Osia Hyper Retail Limited
Osia Hyper Retail Limited operates a supermarket chain under the Osia Hypermart name in India. The company's products portfolio in stores include menswear, women's wear, kid's wear, footwear, cosmetics, perfumes and handbags, household accessories, lingerie, gifts, FMCG products, crockery, handicrafts, utensils, handlooms, etc. It operates 43 stores in Ahmedabad, Vadodara, Gandhinagar, Gandhidham, Palanpur, Mehsana, and Dehgam; and one distribution center located at Rakhial, Ahmedabad. The company was formerly known as Mapple Exim Limited and changed its name to Osia Hyper Retail Limited in September 2017. Osia Hyper Retail Limited was incorporated in 2013 and is based in Ahmedabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.47B | 7.32B | 5.90B | 3.16B | 3.41B | 2.30B | 1.42B | 950.12M | 533.58M |
| Cost of Revenue | 9.60B | 6.14B | 4.69B | 2.45B | 2.62B | 1.74B | 1.08B | 779.66M | 431.80M |
| Gross Profit | 1.87B | 1.19B | 1.21B | 709.08M | 795.00M | 560.27M | 340.81M | 170.46M | 101.78M |
| Gross Profit Ratio | 16.31% | 16.20% | 20.49% | 22.45% | 23.29% | 24.32% | 24.03% | 17.94% | 19.08% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 303.90M | 39.13M | 69.22M | 42.94M | 40.57M | 27.20M | 64.86M | 0.00 | 0.00 |
| Selling & Marketing | 42.72M | 51.25M | 42.34M | 45.07M | 94.18M | 53.02M | 14.36M | 0.00 | 0.00 |
| SG&A | 346.62M | 873.76M | 111.57M | 88.00M | 134.75M | 80.22M | 79.22M | 84.42M | 47.06M |
| Other Expenses | 138.00K | 31.00K | 23.42M | 10.44M | 22.80M | 13.00M | 240.94M | 2.97M | 1.03M |
| Operating Expenses | 346.62M | 873.73M | 1.02B | 590.78M | 672.37M | 414.42M | 240.94M | 141.66M | 89.13M |
| Cost & Expenses | 9.95B | 7.01B | 5.71B | 3.04B | 3.29B | 2.16B | 1.32B | 921.32M | 520.93M |
| Interest Income | 0.00 | 2.68M | 903.79K | 1.00M | 1.41M | 87.10K | 338.73K | 104.80K | 191.62K |
| Interest Expense | 338.83M | 220.34M | 69.68M | 37.83M | 25.78M | 38.33M | 23.32M | 17.75M | 8.73M |
| Depreciation & Amortization | 98.39M | 82.59M | 57.46M | 39.50M | 29.53M | 22.44M | 12.90M | 6.38M | 9.03M |
| EBITDA | 727.86M | 435.91M | 271.69M | 155.55M | 178.14M | 176.87M | 118.02M | 38.13M | 22.71M |
| EBITDA Ratio | 6.35% | 5.40% | 4.34% | 4.93% | 5.10% | 7.78% | 8.25% | 4.02% | 4.29% |
| Operating Income | 1.51B | 313.10M | 214.23M | 128.74M | 146.79M | 158.85M | 104.02M | 31.86M | 13.87M |
| Operating Income Ratio | 13.18% | 4.28% | 3.63% | 4.08% | 4.30% | 6.89% | 7.34% | 3.35% | 2.60% |
| Total Other Income/Expenses | -1.22B | -179.92M | -797.56M | -433.37M | -422.25M | -36.19M | -14.89M | -14.59M | -7.51M |
| Income Before Tax | 290.64M | 133.18M | 123.21M | 78.23M | 120.45M | 116.10M | 80.70M | 14.12M | 5.15M |
| Income Before Tax Ratio | 2.53% | 1.82% | 2.09% | 2.48% | 3.53% | 5.04% | 5.69% | 1.49% | 0.96% |
| Income Tax Expense | 107.67M | 38.17M | 32.81M | 24.01M | 35.83M | 35.05M | 27.17M | 5.28M | 1.62M |
| Net Income | 182.98M | 95.01M | 90.40M | 54.22M | 84.62M | 81.05M | 53.53M | 8.84M | 3.53M |
| Net Income Ratio | 1.60% | 1.30% | 1.53% | 1.72% | 2.48% | 3.52% | 3.78% | 0.93% | 0.66% |
| EPS | 1.42 | 0.92 | 0.95 | 0.57 | 0.89 | 0.85 | 0.56 | 0.09 | 0.04 |
| EPS Diluted | 1.42 | 0.92 | 0.95 | 0.57 | 0.89 | 0.85 | 0.56 | 0.09 | 0.04 |
| Weighted Avg Shares Out | 128.86M | 103.10M | 95.25M | 95.25M | 95.25M | 95.25M | 95.25M | 95.25M | 95.25M |
| Weighted Avg Shares Out (Dil) | 128.70M | 103.10M | 95.25M | 95.25M | 95.25M | 95.25M | 95.25M | 95.25M | 95.25M |
Source: https://incomestatements.info
Category: Stock Reports