OSIA Hyper Retail Quarterly Results

Pros & Cons

POSITIVES

NEGATIVES

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	271.48	354.92	312.73	324.65	355.23	406.96	340.30	326.48
Expenses	254.31	337.46	293.16	303.84	339.47	383.80	328.02	307.85
Operating Profit	17.17	17.46	19.57	20.81	15.76	23.15	12.27	18.63
Other Income	0.87	1.63	1.87	1.06	1.32	1.48	1.77	1.13
Interest	8.25	8.69	10.73	8.95	9.35	11.83	10.94	6.16
Depreciation	2.40	2.56	2.57	2.63	2.69	2.76	2.85	2.86
Profit Before Tax	7.40	7.84	8.15	10.29	5.04	10.04	0.25	10.74
Tax	2.58	2.74	3.46	3.60	1.76	1.03	-0.28	2.70
Net Profit	4.81	5.10	4.69	6.69	3.28	9.01	0.53	8.04
Eps in Rs	0.41	0.43	0.39	0.50	0.29	0.68	0.08	0.46