Retailing · Founded 2013 · www.osiahypermart.com · NSE · ISIN INE06IR01021
No Notes Added Yet
Business
OSIA Hyper Retail Ltd. operates within the retailing sector in India, specifically in the hyper retail format. This implies a business model centered around large-format stores, akin to supermarkets or hypermarkets, offering a wide array of products. The company's core business involves sourcing and selling groceries, household essentials, general merchandise, apparel, and potentially electronics and home goods, to end-consumers. It makes money by purchasing goods from suppliers, often in bulk, and selling them to customers at a markup, while driving high sales volumes and managing operational costs efficiently.
Revenue Mix
While specific revenue contributions are not available, OSIA Hyper Retail's business typically involves a mix of product categories common in hypermarket formats. These generally include:
Food & Groceries: Staples, fresh produce, dairy, packaged foods. This segment often drives recurring footfall.
General Merchandise: Home care products, personal care items, kitchenware, plastic goods.
Apparel & Lifestyle: Clothing, footwear, and accessories for various age groups.
Home & Electronics: Small appliances, home furnishings, and potentially consumer electronics.
The primary revenue source is direct sales of these products to customers through its retail outlets.
Industry
The Indian retail industry is vast, dynamic, and largely unorganized, but the organized retail sector, where OSIA Hyper Retail operates, is growing rapidly. The industry is characterized by increasing consumer disposable incomes, urbanization, and a gradual shift from traditional kirana stores to modern retail formats. OSIA Hyper Retail likely positions itself as a regional or mid-tier player within this competitive landscape, contending with established national chains (like Reliance Retail, Avenue Supermarts (D-Mart)) and other regional players, as well as the ever-growing e-commerce segment. Its positioning would depend on its geographical footprint, store density, and localized product assortment.
MOAT
The hyper retail business is generally considered low-moat due to intense price competition and relatively low customer switching costs. Any competitive advantage for OSIA Hyper Retail would likely stem from:
Operational Efficiency & Cost Leadership: Efficient supply chain management, bulk purchasing, and lean store operations to offer competitive pricing.
Strategic Store Locations: Securing prime real estate in high-density areas with good accessibility.
Local Market Understanding: Tailoring product assortments and promotions to specific regional consumer preferences.
Supplier Relationships: Building strong relationships with vendors for favorable terms and consistent supply.
A strong national brand or network effect is less likely to be a dominant moat for a regional player.
Growth Drivers
Key factors that can drive OSIA Hyper Retail's growth over the next 3-5 years include:
Increasing Disposable Incomes: Growth in consumer spending, especially in semi-urban and tier-2/3 cities.
Urbanization & Organized Retail Shift: Continued migration to cities and preference for modern retail experiences.
Store Network Expansion: Opening new stores in existing or new geographical markets to increase reach.
Supply Chain Optimization: Improving logistics and inventory management to enhance efficiency and reduce costs.
Private Label Penetration: Introducing own-brand products to potentially improve margins and build customer loyalty.
Risks
Intense Competition: From large national retailers, regional players, traditional trade, and e-commerce platforms leading to price wars and margin pressure.
Economic Downturn & Inflation: Reduced consumer spending, particularly on discretionary items, and rising input costs impacting profitability.
Supply Chain & Logistics Challenges: Disruptions can lead to stock-outs, increased costs, and inability to meet demand.
Real Estate & Rental Costs: High costs associated with acquiring or leasing suitable retail spaces, especially in urban areas.
Inventory Management: Risks associated with managing a vast inventory, including obsolescence, damage, and working capital blockage.
Regulatory Changes: Potential changes in retail policies, labor laws, or taxation impacting operations.
Management & Ownership
OSIA Hyper Retail Ltd. is likely a promoter-driven company, a common structure in India, where the founding family or individuals hold significant stakes and exert substantial influence over strategic and operational decisions. Without specific information, it is not possible to assess the quality of management or provide details on the specific promoters, board composition, or institutional ownership. The ownership structure typically includes promoter holdings, public shareholders, and potentially institutional investors.
Outlook
OSIA Hyper Retail operates in a promising, yet challenging, segment of the Indian retail market. The long-term demographic tailwinds of rising incomes and urbanization present a significant opportunity for organized retail growth. For OSIA Hyper Retail, success will hinge on its ability to execute a well-defined expansion strategy, optimize operational efficiencies to maintain competitive pricing, and effectively manage its supply chain and inventory. The company faces stiff competition from larger, more established players and the growing threat from e-commerce. Its outlook depends on consistent store-level profitability, prudent capital allocation for growth, and agility in adapting to evolving consumer preferences and market dynamics.
| #(Fig in Cr.) | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales | 271 | 355 | 313 | 325 | 355 | 407 | 340 | 326 | 373 | 383 |
| Other Income | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
| Total Income | 272 | 357 | 315 | 326 | 357 | 408 | 342 | 328 | 374 | 384 |
| Total Expenditure | 254 | 337 | 293 | 304 | 339 | 384 | 328 | 308 | 360 | 371 |
| Operating Profit | 18 | 19 | 21 | 22 | 17 | 25 | 14 | 20 | 15 | 13 |
| Interest | 8 | 9 | 11 | 9 | 9 | 12 | 11 | 6 | 5 | 5 |
| Depreciation | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 7 | 8 | 8 | 10 | 5 | 10 | 0 | 11 | 7 | 6 |
| Provision for Tax | 3 | 3 | 3 | 4 | 2 | 1 | -0 | 3 | 2 | 1 |
| Profit After Tax | 5 | 5 | 5 | 7 | 3 | 9 | 1 | 8 | 5 | 4 |
| Adjustments | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 |
| Profit After Adjustments | 5 | 5 | 5 | 7 | 3 | 9 | 1 | 8 | 5 | 4 |
| Adjusted Earnings Per Share | 0.4 | 0.4 | 0.4 | 0.5 | 0.2 | 0.7 | 0 | 0.5 | 0.3 | 0.2 |
| #(Fig in Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales | 53 | 95 | 141 | 230 | 341 | 316 | 590 | 739 | 1144 | 1427 | 1422 |
| Other Income | 0 | 1 | 1 | 1 | 3 | 1 | 2 | 5 | 6 | 6 | 5 |
| Total Income | 54 | 95 | 142 | 232 | 344 | 317 | 592 | 744 | 1150 | 1433 | 1428 |
| Total Expenditure | 51 | 91 | 130 | 214 | 326 | 300 | 565 | 700 | 1077 | 1355 | 1367 |
| Operating Profit | 2 | 4 | 12 | 18 | 18 | 17 | 27 | 44 | 73 | 78 | 62 |
| Interest | 1 | 2 | 2 | 4 | 3 | 5 | 9 | 22 | 34 | 41 | 27 |
| Depreciation | 1 | 1 | 1 | 2 | 3 | 4 | 6 | 8 | 10 | 11 | 11 |
| Exceptional Income / Expenses | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 |
| Profit Before Tax | 1 | 1 | 8 | 12 | 12 | 8 | 12 | 13 | 29 | 26 | 24 |
| Provision for Tax | 0 | 0 | 3 | 4 | 4 | 2 | 3 | 4 | 11 | 6 | 6 |
| Profit After Tax | 0 | 1 | 6 | 8 | 8 | 5 | 9 | 10 | 18 | 20 | 18 |
| Adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Adjustments | 0 | 1 | 6 | 8 | 8 | 5 | 9 | 10 | 18 | 20 | 18 |
| Adjusted Earnings Per Share | 0.1 | 0.2 | 0.9 | 1.2 | 0.9 | 0.6 | 0.9 | 0.9 | 1.4 | 1.2 | 1 |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Sales CAGR | 25% | 34% | 33% | 0% |
| Operating Profit CAGR | 7% | 42% | 34% | 0% |
| PAT CAGR | 11% | 30% | 20% | 0% |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Share Price CAGR | -93% | -69% | -34% | NA% |
| ROE Average | 8% | 10% | 9% | 21% |
| ROCE Average | 15% | 18% | 16% | 18% |
| #(Fig in Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Shareholder's Funds | 2 | 6 | 20 | 29 | 77 | 82 | 91 | 113 | 199 | 393 |
| Minority's Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Borrowings | 7 | 12 | 12 | 21 | 6 | 6 | 39 | 28 | 23 | 83 |
| Other Non-Current Liabilities | -0 | 0 | 0 | 1 | 1 | 26 | 79 | 111 | 109 | 145 |
| Total Current Liabilities | 18 | 32 | 45 | 86 | 121 | 147 | 171 | 183 | 216 | 219 |
| Total Liabilities | 27 | 50 | 78 | 137 | 204 | 262 | 381 | 435 | 548 | 839 |
| Fixed Assets | 6 | 8 | 20 | 25 | 25 | 35 | 54 | 65 | 72 | 68 |
| Other Non-Current Assets | 0 | 8 | 4 | 5 | 9 | 9 | 10 | 8 | 12 | 13 |
| Total Current Assets | 20 | 34 | 54 | 107 | 171 | 218 | 318 | 362 | 463 | 757 |
| Total Assets | 27 | 50 | 78 | 137 | 204 | 262 | 381 | 435 | 548 | 839 |
| #(Fig in Cr.) | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Opening Cash & Cash Equivalents | 0 | 1 | 1 | 2 | 2 | 4 | 4 | 2 | 17 | 44 |
| Cash Flow from Operating Activities | 2 | 4 | 3 | 3 | -13 | -7 | 8 | 0 | 9 | -230 |
| Cash Flow from Investing Activities | -6 | -10 | -9 | -8 | -7 | -14 | -25 | -20 | -17 | -7 |
| Cash Flow from Financing Activities | 6 | 6 | 7 | 5 | 22 | 21 | 15 | 35 | 34 | 201 |
| Net Cash Inflow / Outflow | 1 | 0 | 1 | -1 | 2 | -0 | -2 | 15 | 26 | -37 |
| Closing Cash & Cash Equivalent | 1 | 1 | 2 | 2 | 4 | 4 | 2 | 17 | 44 | 7 |
| # | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Earnings Per Share (Rs) | 0.08 | 0.16 | 0.94 | 1.16 | 0.89 | 0.57 | 0.95 | 0.92 | 1.38 | 1.19 |
| CEPS(Rs) | 0.27 | 0.26 | 1.15 | 1.48 | 1.2 | 0.98 | 1.55 | 1.72 | 2.12 | 1.85 |
| DPS(Rs) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Book NAV/Share(Rs) | 0.41 | 0.99 | 1.92 | 4.09 | 8.07 | 8.64 | 9.59 | 10.95 | 15.01 | 18.7 |
| Core EBITDA Margin(%) | 3.66 | 3.5 | 7.18 | 6.72 | 4.1 | 4.65 | 3.97 | 4.98 | 5.88 | 5.04 |
| EBIT Margin(%) | 2.69 | 3.46 | 6.89 | 6.25 | 4 | 3.82 | 3.35 | 4.52 | 5.5 | 4.67 |
| Pre Tax Margin(%) | 1.05 | 1.5 | 5.36 | 4.64 | 3.24 | 2.3 | 1.97 | 1.7 | 2.54 | 1.8 |
| PAT Margin (%) | 0.72 | 1 | 3.68 | 3.24 | 2.28 | 1.6 | 1.45 | 1.21 | 1.6 | 1.37 |
| Cash Profit Margin (%) | 2.42 | 1.67 | 4.52 | 4.13 | 3.07 | 2.76 | 2.37 | 2.27 | 2.46 | 2.13 |
| ROA(%) | 1.44 | 2.48 | 8.78 | 7.55 | 4.97 | 2.33 | 2.81 | 2.33 | 3.72 | 2.81 |
| ROE(%) | 19.2 | 23.87 | 64.21 | 40.33 | 16.04 | 6.81 | 10.41 | 9.3 | 11.73 | 7.7 |
| ROCE(%) | 9.97 | 16.13 | 30.38 | 27.54 | 16.27 | 10.55 | 13.79 | 17.38 | 22.46 | 14.72 |
| Receivable days | 0.83 | 1.13 | 1.1 | 1.63 | 2.01 | 15.96 | 20.29 | 19.86 | 17.71 | 28.81 |
| Inventory Days | 125.13 | 94.54 | 97.11 | 106.25 | 119.81 | 169.05 | 117.85 | 118.1 | 87.87 | 96.3 |
| Payable days | 97.75 | 78.15 | 90.34 | 93.8 | 97.99 | 130.41 | 84.52 | 66.21 | 33.91 | 26.53 |
| PER(x) | 0 | 0 | 0 | 0 | 18.85 | 15.37 | 22.42 | 38.58 | 20.37 | 20.93 |
| Price/Book(x) | 0 | 0 | 0 | 0 | 2.08 | 1.01 | 2.22 | 3.25 | 1.87 | 1.33 |
| Dividend Yield(%) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EV/Net Sales(x) | 0.23 | 0.22 | 0.17 | 0.19 | 0.55 | 0.42 | 0.47 | 0.64 | 0.4 | 0.41 |
| EV/Core EBITDA(x) | 5.32 | 5.31 | 2.06 | 2.46 | 10.63 | 7.76 | 10.36 | 10.83 | 6.22 | 7.63 |
| Net Sales Growth(%) | 0 | 78.23 | 49.26 | 62.95 | 48.14 | -7.47 | 86.7 | 25.3 | 54.91 | 24.7 |
| EBIT Growth(%) | 0 | 129.25 | 220.84 | 48.91 | -5.07 | -12.7 | 61.34 | 68.88 | 78.06 | 5.96 |
| PAT Growth(%) | 0 | 147.6 | 493.68 | 44.43 | 4.41 | -35.93 | 66.73 | 5.1 | 92.58 | 6.65 |
| EPS Growth(%) | 0 | 98.08 | 493.68 | 23.8 | -23.27 | -35.93 | 66.73 | -2.91 | 49.74 | -14.05 |
| Debt/Equity(x) | 6.21 | 3.43 | 1.98 | 1.47 | 0.46 | 0.63 | 0.86 | 1.1 | 0.62 | 0.62 |
| Current Ratio(x) | 1.12 | 1.06 | 1.2 | 1.24 | 1.42 | 1.48 | 1.85 | 1.98 | 2.15 | 3.46 |
| Quick Ratio(x) | 0.1 | 0.1 | 0.08 | 0.13 | 0.19 | 0.35 | 0.47 | 0.51 | 0.84 | 1.31 |
| Interest Cover(x) | 1.64 | 1.77 | 4.51 | 3.87 | 5.28 | 2.52 | 2.43 | 1.6 | 1.86 | 1.62 |
| Total Debt/Mcap(x) | 0 | 0 | 0 | 0 | 0.22 | 0.62 | 0.39 | 0.34 | 0.33 | 0.47 |
| # | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoter | 50.79 | 45.8 | 48.16 | 48.16 | 48.16 | 47.16 | 47.53 | 47.53 | 46.62 | 33.86 |
| FII | 11.13 | 13.88 | 0.03 | 0.1 | 0.09 | 0.3 | 0.52 | 0.1 | 0.13 | 0.47 |
| DII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Public | 38.07 | 40.32 | 51.81 | 51.75 | 51.76 | 52.54 | 51.95 | 52.37 | 53.25 | 65.68 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| # | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoter | 6 | 5.41 | 6.41 | 6.41 | 6.41 | 7.76 | 8.41 | 8.41 | 8.25 | 5.99 |
| FII | 1.32 | 1.64 | 0 | 0.01 | 0.01 | 0.05 | 0.09 | 0.02 | 0.02 | 0.08 |
| DII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Public | 4.5 | 4.76 | 6.9 | 6.89 | 6.89 | 8.65 | 9.19 | 9.27 | 9.42 | 11.62 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 11.81 | 11.81 | 13.31 | 13.31 | 13.31 | 16.46 | 17.7 | 17.7 | 17.7 | 17.7 |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Sales CAGR | +25% | +34% | +33% | — |
| Operating Profit CAGR | +7% | +42% | +34% | — |
| PAT CAGR | +11% | +30% | +20% | — |
| Share Price CAGR | -93% | -69% | -34% | — |
| ROE Average | +8% | +10% | +9% | +21% |
| ROCE Average | +15% | +18% | +16% | +18% |
| # | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoter | 50.79 | 45.8 | 48.16 | 48.16 | 48.16 | 47.16 | 47.53 | 47.53 | 46.62 | 33.86 |
| FII | 11.13 | 13.88 | 0.03 | 0.1 | 0.09 | 0.3 | 0.52 | 0.1 | 0.13 | 0.47 |
| DII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Public | 38.07 | 40.32 | 51.81 | 51.75 | 51.76 | 52.54 | 51.95 | 52.37 | 53.25 | 65.68 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| # | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoter | 6 | 5.41 | 6.41 | 6.41 | 6.41 | 7.76 | 8.41 | 8.41 | 8.25 | 5.99 |
| FII | 1.32 | 1.64 | 0 | 0.01 | 0.01 | 0.05 | 0.09 | 0.02 | 0.02 | 0.08 |
| DII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Public | 4.5 | 4.76 | 6.9 | 6.89 | 6.89 | 8.65 | 9.19 | 9.27 | 9.42 | 11.62 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 11.81 | 11.81 | 13.31 | 13.31 | 13.31 | 16.46 | 17.7 | 17.7 | 17.7 | 17.7 |
* The pros and cons are machine generated.
Our experts help you choose the right stocks based on performance, risk, and growth potential.
Looking to buy unlisted shares or need guidance on the investment process? Our expert Private Equity Advisors are here to assist you with accurate information, real-time pricing, and seamless execution.
Want to sell unlisted shares, liquidate your ESOPs, or understand the step-by-step process of liquidation? Connect with our Buying Team for smooth coordination, quick evaluations, and end-to-end support.
Planning to build or grow your portfolio? For Mutual Fund investments, PMS solutions, tailored portfolio creation, and overall wealth management, our dedicated Wealth Team is ready to guide you.
Your relationship manager will connect with you shortly.