Osia Hyper Retail clarifies segment reporting, audit qualifications for FY25

Osia Hyper Retail addressed clarifications sought by the National Stock Exchange regarding its audited financial results for the quarter and year ended March 31, 2025. The company confirmed that its business falls within a single segment, specifically retail, making segment reporting inapplicable. It stated that segment details had been provided in the XBRL filing and would be included in the notes to financial results for all future quarters.

The company also submitted the Statement of Impact of Audit Qualifications in response to the exchange's query regarding a modified opinion in the audit report. The disclosure revealed that the management delayed payments to a Non-Banking Financial Company (NBFC) concerning vendor financing arrangements that were contractually due on a specified date. This qualification appeared for the first time in the audit report.

Financial Impact of Qualifications

The management affirmed that it would not make any further delays in settling dues payable to the NBFC. The audit qualification did not result in any financial adjustments to the reported figures for the financial year. The audited figures before and after adjusting for the qualifications remained identical.

Standalone Financials for FY25

Particulars	Audited Figures (₹ in Lakhs)	Adjusted Figures (₹ in Lakhs)
Turnover / Total income	1,43,275.12	1,43,275.12
Total Expenditure	1,40,712.89	1,40,712.89
Net Profit/(Loss)	2,562.23	2,562.23
Earnings Per Share	1.46	1.46
Total Assets	83,909.57	83,909.57
Total Liabilities	44,656.48	44,656.48
Net Worth	39,253.09	39,253.09

The statement was signed by Managing Director Dhirendra Gautamkumar Chopra, CFO Samir Babubhai Chunara, Audit Committee Chairman Dheeraj Tolani, and Statutory Auditor CA Manoj Jain. The company filed the response on August 19, 2025.

1 Day	5 Days	1 Month	6 Months	1 Year	5 Years
-0.66%	-1.64%	-5.68%	-79.08%	-79.91%	-73.42%

Osia Hyper Retail Limited disclosed that its promoters and promoter group have not created any encumbrance on their shares during the financial year ended March 31, 2026. The confirmation was provided by Dhirendra Gautamkumar Chopra on behalf of the promoter, promoter group, and persons acting in concert. This declaration ensures that the shareholding structure remains free from pledges or liens, which is critical for shareholder stability.

The disclosure was made to the National Stock Exchange of India Limited under Regulation 31(4) of the SEBI (Substantial Acquisition of Shares and Takeovers) Regulations, 2011. The filing confirms that no encumbrance was made directly or indirectly during the financial year 2025-26 and the year ended March 31, 2026. A copy of the disclosure was also marked to the Audit Committee of Osia Hyper Retail Limited.

Promoter Holding Details

The filing included a detailed list of promoters and members of the promoter group as of March 31, 2026. The table below outlines the shareholding pattern within the promoter group.

Sr. No.	Name of the Person	Category	No. of Shares	% of Total Share Capital
1	Kavita Dhirendrakumar Chopra	Promoter	38830843	21.94%
2	Dhirendra Gautamkumar Chopra	Promoter	16390866	9.26%
3	Namrata Abhishek Mehta	Promoter Group	1016000	0.57%
4	Naitik Gautamkumar Chopra	Promoter Group	5016000	2.83%
5	Gautam Jasraj Chopra	Promoter Group	1016000	0.57%
6	Harak Chand Jain	Promoter Group	16000	0.01%
7	Nirmaladevi Gautamkumar Chopra	Promoter Group	1516000	0.86%
8	Kavya Dhirendra Chopra	Promoter Group	5000000	2.83%
TOTAL			68801709	38.88%

The total promoter and promoter group holding stands at 68,801,709 shares, representing 38.88% of the total share capital of the company. The disclosure was signed and submitted by Dhirendra Gautamkumar Chopra from Ahmedabad on April 02, 2026.