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Osia Hyper Retail Q1 Results Total Revenue ₹3,246.47 lakhs & Total Revenue ₹3,360.77 lakhs

Osia Hyper Retail Q1 Results show strong performance with Revenue from operations at ₹3,246.47 lakhs, up from ₹3,127.29 lakhs and the Total Revenue reached ₹3,360.77 lakhs, indicating growth.   

by Ruksana

Updated Sep 21, 2024

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Osia Hyper Retail Q1 Results Total Revenue ₹3,246.47 lakhs & Total Revenue ₹3,360.77 lakhs

Osia Hyper Retail Q1 Results

Osia Hyper Retail Q1 Results: The table starts with Revenue from Operations, which shows how much money the company made from selling its products. In the latest quarter, they made about ₹3,246.47 lakhs, an increase from ₹3,127.29 lakhs in the previous quarter. The Other Income section includes money from sources other than sales, such as investments, and it decreased in the latest quarter.

Osia Hyper Retail’s Total Revenue combines both types of income and indicates strong growth, showing that the company is performing well overall. On the expense side, various costs like materials, employee salaries, and finance costs are listed. The Total Expenses show the total amount spent by the company, which increased in the latest quarter but still allowed them to report a profit.

Osia Hyper Retail’s Profit Before Tax shows how much money the company made before paying taxes, indicating good profitability. Finally, the Profit from Continuing Operations shows the net earnings after tax, demonstrating the company’s ability to generate profit from its ongoing activities. Overall, the table reflects a positive trend in revenue and profitability for Osia Hyper Retail.

Here's the financial results:

(in Rs. Lakhs)

Item

Quarter Ended 30.06.2024

Quarter Ended 31.03.2024

Quarter Ended 30.06.2023

Year Ended 31.03.2024

Revenue from Operations

3,246.47

3,127.29

2,050.42

11,444.75

Other Income

106.30

187.24

115.99

553.24

Total Revenue (I + II)

3,360.77

3,314.53

2,166.41

11,997.99

Cost of Materials Consumed

0.00

0.00

0.00

900.00

Purchases of Stock-in-Trade

2,741.02

2,711.58

1,632.58

9,724.30

Changes in Inventories

648.96

361.96

270.71

1,291.05

Employee Benefits Expense

590.34

762.22

770.72

3,038.98

Finance Costs

895.22

1,072.95

621.59

3,388.25

Depreciation and Amortization Expense

263.20

256.91

231.35

983.89

Total Expenses (III)

3,154.42

3,245.62

2,502.95

11,044.50

Profit Before Tax

1,029.00

814.79

568.15

2,906.41

Tax Expense

359.57

355.08

198.53

1,085.97

Profit from Continuing Operations

669.43

469.03

369.62

1,829.76

Profit/Loss for the Period

669.43

469.03

369.62

1,829.76

Other Comprehensive Income

0.00

9.00

0.00

0.00

Source: Here 

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Osia Hyper Retail Stock Performance

Osia Hyper Retail is a company focused on providing a wide range of products and services to customers. It aims to create a shopping experience that is both enjoyable and convenient. The company may offer various items, including groceries, clothing, electronics, and household goods. By combining modern retail strategies with a focus on customer satisfaction, Osia Hyper Retail seeks to attract a diverse group of shoppers. 

Here’s a summary of the financial details for Referthis:

Metric

Value

Market Cap

₹ 529 Cr.

Current Price

₹ 44.8

High / Low

₹ 78.2 / ₹ 21.1

Stock P/E

24.9

Book Value

₹ 16.8

Dividend Yield

0.00 %

ROCE

22.5 %

ROE

11.7 %

Face Value

₹ 1.00

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Quarterly Results 

The Osia Hyper Retail data for December 2023, March 2024, and June 2024 shows key financial details. In December 2023, sales were high at Rs. 354.92 crores, with expenses also significant at Rs. 337.46 crores. This resulted in an operating profit of Rs. 17.46 crores, giving an operating profit margin (OPM) of 4.92%. By March 2024, sales dropped to Rs. 312.73 crores, but the operating profit increased to Rs. 19.58 crores, showing better efficiency, with an OPM of 6.26%. I

Here’s the data for December 2023, March 2024, and June 2024:

(Figures in Rs. Crores)

Particulars

Dec 2023

Mar 2024

Jun 2024

Sales

354.92

312.73

324.65

Expenses

337.46

293.15

303.84

Operating Profit

17.46

19.58

20.81

OPM %

4.92%

6.26%

6.41%

Other Income

1.63

1.87

1.06

Interest

8.69

10.73

8.95

Depreciation

2.56

2.57

2.63

Profit Before Tax

7.84

8.15

10.29

Tax %

34.95%

42.45%

34.99%

Net Profit

5.10

4.69

6.69

EPS in Rs

0.43

0.40

0.57

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About Osia Hyper Retail 

Osia Hypermart is a well-known retail chain in Gujarat that is growing quickly. It offers a huge variety of products—over 300,000 items—including clothing, groceries, home goods, toys, and furniture. What makes Osia special is its unique focus on both food and non-food products, sharing equal importance. 

This balance helps it stand out in the retail market. Osia also has great deals for customers, like discounts and gifts for shopping over a certain amount. With 29 stores and a strong online presence, Osia serves millions of customers, helping them find quality products at affordable prices.


Osia Hyper Retail Q1 Results - FAQs

1. How did Osia Hyper Retail perform in Q1 2024?  

Osia Hyper Retail reported strong revenue growth, with revenue from operations increasing to ₹3,246.47 lakhs.

2. What is the total revenue for Osia Hyper Retail in Q1 2024?

The total revenue for Osia Hyper Retail in Q1 2024 was ₹3,360.77 lakhs.

3. What were the total expenses for Osia Hyper Retail in Q1 2024?

Osia Hyper Retail's total expenses in Q1 2024 amounted to ₹3,154.42 lakhs.

4. How much profit before tax did Osia Hyper Retail report in Q1 2024?

Osia Hyper Retail reported a profit before tax of ₹1,029.00 lakhs in Q1 2024.

5. What is the market cap of Osia Hyper Retail?

The market cap of Osia Hyper Retail is ₹529 Crores.

6. What was Osia Hyper Retail's operating profit margin in Q1 2024?

Osia Hyper Retail achieved an operating profit margin of 6.41% in Q1 2024.

7. What is the current stock price of Osia Hyper Retail?

The current stock price of Osia Hyper Retail is ₹44.8.

8. How does Osia Hyper Retail's P/E ratio compare?

Osia Hyper Retail has a stock P/E ratio of 24.9.

9. What types of products does Osia Hyper Retail offer?

Osia Hyper Retail offers a variety of products, including groceries, clothing, and electronics.

10. How much other income did Osia Hyper Retail generate in Q1 2024?  

Osia Hyper Retail generated ₹106.30 lakhs in other income in Q1 2024.

11. What was the profit from continuing operations for Osia Hyper Retail?  

Osia Hyper Retail's profit from continuing operations was ₹669.43 lakhs in Q1 2024.

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