OBEROI REALTY Financial Statement Analysis
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The Revenues of OBEROI REALTY have increased by 31.25% YoY .
The Earnings Per Share (EPS) of OBEROI REALTY has increased by 81.88 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
OBEROI REALTY Last 5 Annual Financial Results
[BOM: 533273|NSE : OBEROIRLTY]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹2,694 Cr | ₹2,053 Cr | ₹2,238 Cr | ₹2,582 Cr | ₹1,265 Cr |
| Operating Expenses | ₹578 Cr | ₹403 Cr | ₹992 Cr | ₹1,245 Cr | ₹851 Cr |
| Expenses | ₹1,513 Cr | ₹1,052 Cr | ₹1,190 Cr | ₹1,427 Cr | ₹590 Cr |
| Operating Profit (Excl OI) | ₹1,181 Cr | ₹1,000 Cr | ₹1,048 Cr | ₹1,155 Cr | ₹675 Cr |
| Other Income | ₹58 Cr | ₹38 Cr | ₹48 Cr | ₹79 Cr | ₹27 Cr |
| Interest | ₹86 Cr | ₹76 Cr | ₹88 Cr | ₹19 Cr | ₹6.86 Cr |
| Depreciation | ₹40 Cr | ₹41 Cr | ₹45 Cr | ₹44 Cr | ₹49 Cr |
| Profit Before Tax | ₹1,354 Cr | ₹921 Cr | ₹963 Cr | ₹1,171 Cr | ₹646 Cr |
| Profit After Tax | ₹1,047 Cr | ₹736 Cr | ₹683 Cr | ₹810 Cr | ₹455 Cr |
| Consolidated Net Profit | ₹1,047 Cr | ₹739 Cr | ₹689 Cr | ₹817 Cr | ₹459 Cr |
| Earnings Per Share (Rs) | ₹52.38 | ₹28.80 | ₹20.33 | ₹18.96 | ₹22.47 |
| PAT Margin (%) | 45.43 | 38.87 | 36.02 | 30.54 | 31.37 |
| ROE(%) | 16.83 | 10.58 | 8.21 | 8.21 | 11.47 |
| ROCE(%) | 16.26 | 11.91 | 9.51 | 10.64 | 13.68 |
| Total Debt/Equity(x) | 0.32 | 0.27 | 0.16 | 0.18 | 0.20 |
Key Financials |
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| Market Cap | : | ₹ 53,825.5 Cr |
| Revenue (TTM) | : | ₹ 4,142.5 Cr |
| Net Profit(TTM) | : | ₹ 1,552.7 Cr |
| EPS (TTM) | : | ₹ 42.7 |
| P/E (TTM) | : | 34.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OBEROI REALTY | 1.3% | -2.2% | 62.9% |
| DLF | -0.2% | 1.3% | 112.9% |
| MACROTECH DEVELOPERS | -1.1% | 7.4% | 170.2% |
| GODREJ PROPERTIES | 3.8% | 16.3% | 102.8% |
| THE PHOENIX MILLS | -1% | 15.8% | 118.8% |
| PRESTIGE ESTATES PROJECTS | 5.3% | 16% | 175.5% |
| BRIGADE ENTERPRISES | 1.4% | 11.7% | 103.8% |
| NBCC (INDIA) | 5.2% | 23% | 266.5% |
| SIGNATUREGLOBAL (INDIA) | 3.8% | -4.9% | NA |
OBEROI REALTY Revenues
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 31.25 % |
| 5 Yr CAGR | 20.79 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹2,694 Cr | 31.25 | |
| Mar2022 | ₹2,053 Cr | -8.27 | |
| Mar2021 | ₹2,238 Cr | -13.35 | |
| Mar2020 | ₹2,582 Cr | 104.08 | |
| Mar2019 | ₹1,265 Cr | - | |
OBEROI REALTY Operating Profit
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 18.09 % |
| 5 Yr CAGR | 15.01 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,181 Cr | 18.09 | |
| Mar2022 | ₹1,000 Cr | -4.54 | |
| Mar2021 | ₹1,048 Cr | -9.29 | |
| Mar2020 | ₹1,155 Cr | 71.09 | |
| Mar2019 | ₹675 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -10.03 % |
| 5 Yr CAGR | -4.79 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 43.85% | -10.03 | |
| Mar2022 | 48.74% | 4.08 | |
| Mar2021 | 46.83% | 4.67 | |
| Mar2020 | 44.74% | -16.15 | |
| Mar2019 | 53.36% | - | |
OBEROI REALTY Profit After Tax
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 41.64 % |
| 5 Yr CAGR | 22.91 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,047 Cr | 41.64 | |
| Mar2022 | ₹739 Cr | 7.25 | |
| Mar2021 | ₹689 Cr | -15.62 | |
| Mar2020 | ₹817 Cr | 78.06 | |
| Mar2019 | ₹459 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 16.88 % |
| 5 Yr CAGR | 9.70 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 45.43 % | 16.88 | |
| Mar2022 | 38.87 % | 7.91 | |
| Mar2021 | 36.02 % | 17.94 | |
| Mar2020 | 30.54 % | -2.65 | |
| Mar2019 | 31.37 % | - | |
OBEROI REALTY Earnings Per Share (EPS)
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 81.88 % |
| 5 Yr CAGR | 23.56 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹52 | 81.88 | |
| Mar2022 | ₹29 | 41.66 | |
| Mar2021 | ₹20 | 7.23 | |
| Mar2020 | ₹19 | -15.62 | |
| Mar2019 | ₹22 | - | |
OBEROI REALTY Return on Capital Employed (ROCE)
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 36.52 % |
| 5 Yr CAGR | 4.41 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 16.26% | 36.52 | |
| Mar2022 | 11.91% | 25.24 | |
| Mar2021 | 9.51% | -10.62 | |
| Mar2020 | 10.64% | -22.22 | |
| Mar2019 | 13.68% | - | |
OBEROI REALTY Share Price vs Sensex
| Current Share Price | : | ₹1,480.4 |
| Current MarketCap | : | ₹ 53,825.5 Cr |
| Updated EOD on | : | Apr 30,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| OBEROI REALTY | 1.3% |
-2.2% |
62.9% |
| SENSEX | 1% |
2.8% |
23.9% |
OBEROI REALTY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE MID CAP | 3.8% | 7.8% | 68.7% |
| S&P BSE 150 MIDCAP | 3.3% | 7.5% | 60.9% |
| S&P BSE 400 MIDSMALLCAP | 2.9% | 8.6% | 62.4% |
| S&P BSE MIDSMALLCAP | 2.7% | 9.3% | 67.6% |
| S&P BSE 500 | 1.7% | 4.8% | 39.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY200 MOMENTUM 30 INDEX | 4.4% | 6.8% | 71.9% |
| NIFTY MIDCAP 50 | 2.8% | 5.1% | 60.7% |
| NIFTY MIDCAP150 | 2.6% | 7% | 61.1% |
| NIFTY FREE MIDCAP 100 | 2.5% | 6.4% | 63.1% |
| NIFTY MID SMALL400 | 2.5% | 8.6% | 64.8% |
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FAQ about OBEROI REALTY Financials
How the annual revenues of OBEROI REALTY have changed ?
The Revenues of OBEROI REALTY have increased by 31.25% YoY .
How the Earnings per Share (EPS) of OBEROI REALTY have changed?
The Earnings Per Share (EPS) of OBEROI REALTY has increased by 81.88 % YoY .
Check out Intrinsic Value of Peers of OBEROI REALTY
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of OBEROI REALTY
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
