Osia Hyper Retail LimitedOSIAHYPERCorporate

Diversified Retail Latest results: Dec 2025 13 quarters of data
₹1.74
MCap ₹29 Cr · P/E 1.6
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹383 Cr
Sales · Dec 2025
-5.9% YoY
₹12 Cr
Operating Profit · Dec 2025
-46.9% YoY
3.2%
OPM % · Dec 2025
-43.9% YoY
₹4 Cr
Net Profit · Dec 2025
-52.1% YoY
₹0.24
EPS · Dec 2025
-64.7% YoY

📝 Osia Hyper Retail Limited — results explained

Quarter ended December 2025 (Q3 FY26)

Osia Hyper Retail Limited reported revenue of ₹383 crore for the quarter ended December 2025 (Q3 FY26), down 5.9% from ₹407 crore in the same quarter last year, and up 2.7% sequentially over the September 2025 quarter.

Net profit fell 52.1% year-on-year to ₹4 crore, from ₹9 crore. Earnings per share (EPS) came in at ₹0.24.

Operating profit stood at ₹12 crore — an operating margin (OPM) of 3.2%, compared with 5.7% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Osia Hyper Retail Limited posted revenue of ₹1,082 crore, a decline of 24.1% over FY25, with a net profit of ₹17 crore (down 10.5% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹1,423 crore with a net profit of ₹18 crore.

Valuation snapshot

At the current price of ₹1.74, OSIAHYPER has a market capitalisation of ₹29 crore and a trailing P/E of about 1.6.

Within the Diversified Retail industry, it is the 11th-largest of the 15 companies we track by market value.

Shareholding pattern

As of Mar 2026, promoters held 33.86%, foreign institutional investors (FIIs) 0.47%, public shareholders 65.68% of Osia Hyper Retail Limited.

Promoter holding slipped from 46.62% to 33.86% over the latest period.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹29 Cr
Current Price ?
₹1.7
P/E ?
1.59below ind
Industry P/E ?
30.50
P/B ?
0.07
P/S ?
0.02
P/FCF ?
-0.12
Enterprise Value ?
₹200 Cr
EV/EBITDA ?
3.52
PEG ?
0.06
Earnings Yield ?
22.9%
Dividend Yield ?
0.00%
Profitability & Returns
Sales (TTM) ?
₹1,423 Cr
OPM ?
4.0%
Profit after tax (TTM) ?
₹18 Cr
EPS (TTM) ?
₹1.09
ROCE ?
15.0%
ROE ?
4.2%
ROA ?
2.1%
Growth
Sales — latest qtr ?
₹383 Cr
PAT — latest qtr ?
₹4 Cr
YoY qtr sales growth ?
-5.9%
YoY qtr profit growth ?
-52.1%
Sales growth (3y) ?
34%
Sales growth (5y) ?
33%
Profit growth (3y) ?
27%
Profit growth (5y) ?
19%
Financial Health
Debt ?
₹171 Cr
Debt to Equity ?
0.40
Interest Coverage ?
2.3
Current Ratio ?
N/A
Ownership
Promoter holding ?
33.86%
Change in promoter holding ?
-13.67%
Pledged percentage ?
N/A
Market
Return 3 months ?
-42.4%
Return 6 months ?
-64.6%

🗓️ Quarterly results (13 quarters · ₹ Cr)

same fiscal quarter as Dec bestweakest per row · for costs (interest, NPAs) low is best
Metric Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025 YoY % QoQ %
Sales 207188205271355313325355407340326373383 -5.9% +2.7%
Operating Profit 10121317172021162312191412 -46.9% -9.0%
Other Income 2-011221112111 -59.5% -56.8%
Interest 6768911991211655 -60.6% -10.6%
Depreciation 2222333333332 -10.9% -14.0%
Profit Before Tax 4267881051001176 -42.5% -15.4%
Net Profit 3145557391854 -52.1% -15.3%
EPS 0.290.100.340.410.430.350.500.250.680.030.450.290.24 -64.7% -17.2%
OPM % 4.9% 6.2% 6.4% 6.3% 4.9% 6.3% 6.4% 4.4% 5.7% 3.6% 5.7% 3.6% 3.2% -43.9% -11.1%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹1,427 Cr ₹1,082 Cr ₹1,423 Cr -24.1%
Operating Profit ₹72 Cr ₹44 Cr ₹57 Cr -38.3%
OPM % 5.04% 4.10% 3.98% -18.7%
NPM % 1.37% 1.61% 1.26% +17.5%
Other Income ₹6 Cr ₹3 Cr ₹5 Cr -44.6%
Depreciation ₹11 Cr ₹8 Cr ₹11 Cr -25.2%
Interest ₹41 Cr ₹16 Cr ₹27 Cr -61.0%
EBIT ₹61 Cr ₹36 Cr ₹46 Cr -40.6%
PBT ₹26 Cr ₹23 Cr ₹24 Cr -8.9%
Tax — — — —
Net Profit ₹20 Cr ₹17 Cr ₹18 Cr -10.5%
EPS ₹1.46 ₹0.98 ₹1.01 -32.9%
Material Cost — — — —
Employee Cost — — — —
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Sep 2025 % Chg
Equity Capital 10131618 +12.5%
Reserves 103186376414 +10.1%
Borrowings 124124191171 -10.5%
Other Liabilities 198224256270 +5.5%
Total Liabilities 435548839872 +3.9%
Fixed Assets 65726863 -7.4%
CWIP 0000 —
Investments 0000 —
Other Assets 370476771809 +4.9%
Total Assets 435548839872 +3.9%

💧 Cash Flow (latest 4 periods)

Metric Mar 2022Mar 2023Mar 2024Mar 2025 % Chg
Cash from Operating Activity 809-230 -2655.6%
Cash from Investing Activity -25-20-17-7 +58.8%
Cash from Financing Activity 153534201 +491.2%
Net Cash Flow -21526-37 -242.3%
Free Cash Flow -17-20-7-238 -3300.0%
CFO/OP 52%16%19%-320% -1784.2%

➗ Ratios (latest 4 periods)

Metric Mar 2022Mar 2023Mar 2024Mar 2025 % Chg
Debtor Days 26212240 +81.8%
Inventory Days 185173107139 +29.9%
Days Payable 97523725 -32.4%
Cash Conversion Cycle 11414292154 +67.4%
Working Capital Days 898165136 +109.2%
ROCE % 14%18%22%15% -31.8%

👥 Shareholding (latest 4 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026 % Chg
Promoters 47.53%47.53%46.62%33.86% -27.4%
FIIs 0.52%0.10%0.13%0.47% +261.5%
Public 51.95%52.37%53.25%65.68% +23.3%
No. of Shareholders 38,63941,18140,64141,253 +1.5%

⚖️ Peer comparison

Industry: Diversified Retail · 15 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 EMIL Electronics Mart ₹180.93 6,961 33.8 7,863 206 7.2% 2.6% 4.0% -31.0% 39.1% 458.1%
2 VMART V-Mart Retail ₹818.70 6,515 47.3 3,993 137 13.7% 3.4% 16.4% 169.6% 23.1% 38.2%
3 537392 Keto Motors ₹4.52 1,479 119.3 9 0 14.8% 3.1% — -325.0% — —
4 KORE Jay Jalaram ₹706.65 857 96.9 852 9 1.8% 1.0% — — 46.0% 66.7%
5 PATELRMART Patel Retail ₹203.27 679 16.3 1,175 42 6.5% 3.5% — — 69.7% 37.5%
6 ONDOOR On Door ₹479.40 271 25.1 320 11 4.7% 3.4% — — 21.1% 40.0%
7 SPENCERS Spencer's Retail ₹27.54 248 — 1,854 -248 0.2% -13.4% -9.8% -1.4% 12.9% 1.9%
8 MAGSON Magson Retail ₹93.00 120 167.4 109 1 2.5% 1.0% — — 102.9% —
9 FELDVR Future Enterprises ₹2.05 101 — — — — — — — 22.4% -90.8%
10 540146 Aditya Consumer ₹75.99 48 — 91 -2 -1.2% -2.3% — — -6.1% 102.6%
11 OSIAHYPER Osia Hyper ₹2.29 38 2.3 1,423 18 4.0% 1.3% -24.1% -10.5% -5.9% -52.1%
12 RETAIL JHS Svendgaard ₹33.19 27 454.4 17 0 -15.4% 0.4% 0.2% -283.3% 22.5% 701.5%
13 FLFL Future Lifestyle ₹1.12 23 — 2,313 -2,135 -23.8% -92.3% 31.5% -173.1% -78.7% 96.4%
14 FEL Future Enterprises ₹0.36 18 — 2,193 -3,173 -20.9% -144.7% 54.2% -159.9% -13.2% -714.2%
15 534708 Shanti Guru ₹21.87 11 2.3 — 11 — — — — — —
❓ Frequently asked questions
What was Osia Hyper Retail Limited's revenue in Q3 FY26?
Osia Hyper Retail Limited reported revenue of ₹383 crore for the quarter ended December 2025 (Q3 FY26), down 5.9% from ₹407 crore in the same quarter last year, and up 2.7% sequentially over the September 2025 quarter.
What was Osia Hyper Retail Limited's net profit in Q3 FY26?
Net profit fell 52.1% year-on-year to ₹4 crore, from ₹9 crore. Earnings per share (EPS) came in at ₹0.24.
What is OSIAHYPER's market capitalisation and P/E ratio?
At the current price of ₹1.74, OSIAHYPER has a market capitalisation of ₹29 crore and a trailing P/E of about 1.6.
Who owns Osia Hyper Retail Limited? (shareholding pattern)
As of Mar 2026, promoters held 33.86%, foreign institutional investors (FIIs) 0.47%, public shareholders 65.68% of Osia Hyper Retail Limited.
TTM ends 2025-12-31. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI