Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 24.70% vs 54.91% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.05% vs 72.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.22% vs 53.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.65% vs 92.58% in Mar 2024
Compare Profit and Loss Results of Osia Hyper Reta.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,427.00
103.00
1,324.00
1,285.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,427.00
103.00
1,324.00
1,285.44%
Expenditure (Ex Depriciation)
Stock Adjustments
-189.00
0.00
-189.00
0%
Raw Materials Consumed
1,430.00
93.00
1,337.00
1,437.63%
Power & Fuel Cost
9.00
0.00
9.00
0%
Employee Cost
28.00
0.00
28.00
0%
Operating Expenses
4.00
0.00
4.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
0.00
8.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,355.00
94.00
1,261.00
1,341.49%
Operating Profit (PBDIT) excl Other Income
71.00
9.00
62.00
688.89%
Other Income
5.00
1.00
4.00
400.00%
Operating Profit (PBDIT)
77.00
10.00
67.00
670.00%
Interest
41.00
0.00
41.00
0%
Profit before Depriciation and Tax
36.00
10.00
26.00
260.00%
Depreciation
10.00
1.00
9.00
900.00%
Profit Before Taxation & Exceptional Items
25.00
9.00
16.00
177.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
9.00
16.00
177.78%
Provision for Tax
6.00
2.00
4.00
200.00%
Profit After Tax
19.00
6.00
13.00
216.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
65.00
2.00
63.00
3,150.00%
Profit Available for appropriations
85.00
9.00
76.00
844.44%
Appropriations
85.00
9.00
76.00
844.44%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.46
6.78
-5.32
-78.47%
Profit And Loss - Net Sales
Net Sales 1,427.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.70% vs 54.91% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.05% vs 72.15% in Mar 2024
Profit And Loss - Interest
Interest 41.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.22% vs 53.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 19.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.65% vs 92.58% in Mar 2024






