OBEROI REALTY Financial Statement Analysis
|
||
|
The Revenues of OBEROI REALTY have increased by 13.67% YoY .
The Earnings Per Share (EPS) of OBEROI REALTY has increased by 12.66 % YoY. |
||
OBEROI REALTY Last 5 Annual Financial Results
[BOM: 533273|NSE : OBEROIRLTY]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹6,009 Cr | ₹5,286 Cr | ₹4,496 Cr | ₹4,193 Cr | ₹2,694 Cr |
| Operating Expenses | ₹1,582 Cr | ₹1,159 Cr | ₹960 Cr | ₹1,549 Cr | ₹578 Cr |
| Expenses | ₹2,651 Cr | ₹2,183 Cr | ₹2,086 Cr | ₹2,081 Cr | ₹1,513 Cr |
| Operating Profit (Excl OI) | ₹3,358 Cr | ₹3,103 Cr | ₹2,410 Cr | ₹2,112 Cr | ₹1,181 Cr |
| Other Income | ₹295 Cr | ₹188 Cr | ₹323 Cr | ₹101 Cr | ₹58 Cr |
| Interest | ₹241 Cr | ₹265 Cr | ₹218 Cr | ₹169 Cr | ₹86 Cr |
| Depreciation | ₹131 Cr | ₹88 Cr | ₹48 Cr | ₹40 Cr | ₹40 Cr |
| Profit Before Tax | ₹3,276 Cr | ₹2,945 Cr | ₹2,476 Cr | ₹2,224 Cr | ₹1,354 Cr |
| Profit After Tax | ₹2,507 Cr | ₹2,226 Cr | ₹1,927 Cr | ₹1,905 Cr | ₹1,047 Cr |
| Consolidated Net Profit | ₹2,507 Cr | ₹2,226 Cr | ₹1,927 Cr | ₹1,905 Cr | ₹1,047 Cr |
| Earnings Per Share (Rs) | ₹68.96 | ₹61.21 | ₹52.99 | ₹52.38 | ₹28.80 |
| PAT Margin (%) | 41.73 | 42.10 | 42.85 | 45.43 | 38.87 |
| ROE(%) | 14.91 | 15.06 | 14.79 | 16.83 | 10.58 |
| ROCE(%) | 17.69 | 18.16 | 16.58 | 16.26 | 11.91 |
| Total Debt/Equity(x) | 0.16 | 0.21 | 0.18 | 0.32 | 0.27 |
Key Financials |
||
| Market Cap | : | ₹ 57,556.1 Cr |
| Revenue (TTM) | : | ₹ 6,009.1 Cr |
| Net Profit(TTM) | : | ₹ 2,490.7 Cr |
| EPS (TTM) | : | ₹ 68.5 |
| P/E (TTM) | : | 23.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OBEROI REALTY | -3.1% | -2.7% | -11.6% |
| DLF | -2.5% | -1% | -31.6% |
| LODHA DEVELOPERS | -3% | -1.3% | -41.2% |
| THE PHOENIX MILLS | -1% | 0.1% | 13% |
| PRESTIGE ESTATES PROJECTS | -3.7% | -3.5% | -18.4% |
| GODREJ PROPERTIES | -5.2% | -5.3% | -29.1% |
| ANANT RAJ | -9.9% | 2.1% | -8.9% |
| BRIGADE ENTERPRISES | -0.4% | -9.8% | -48.7% |
| SOBHA | -5.1% | -8.6% | -19.3% |
OBEROI REALTY Revenues
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 13.67 % |
| 5 Yr CAGR | 22.21 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹6,009 Cr | 13.67 | |
| Mar2025 | ₹5,286 Cr | 17.58 | |
| Mar2024 | ₹4,496 Cr | 7.23 | |
| Mar2023 | ₹4,193 Cr | 55.63 | |
| Mar2022 | ₹2,694 Cr | - | |
OBEROI REALTY Operating Profit
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 8.22 % |
| 5 Yr CAGR | 29.85 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹3,358 Cr | 8.22 | |
| Mar2025 | ₹3,103 Cr | 28.76 | |
| Mar2024 | ₹2,410 Cr | 14.12 | |
| Mar2023 | ₹2,112 Cr | 78.75 | |
| Mar2022 | ₹1,181 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -4.80 % |
| 5 Yr CAGR | 6.25 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 55.88% | -4.80 | |
| Mar2025 | 58.7% | 9.51 | |
| Mar2024 | 53.6% | 6.41 | |
| Mar2023 | 50.37% | 14.87 | |
| Mar2022 | 43.85% | - | |
OBEROI REALTY Profit After Tax
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 12.67 % |
| 5 Yr CAGR | 24.40 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹2,507 Cr | 12.67 | |
| Mar2025 | ₹2,226 Cr | 15.51 | |
| Mar2024 | ₹1,927 Cr | 1.16 | |
| Mar2023 | ₹1,905 Cr | 81.89 | |
| Mar2022 | ₹1,047 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -0.88 % |
| 5 Yr CAGR | 1.79 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 41.73 % | -0.88 | |
| Mar2025 | 42.1 % | -1.75 | |
| Mar2024 | 42.85 % | -5.68 | |
| Mar2023 | 45.43 % | 16.88 | |
| Mar2022 | 38.87 % | - | |
OBEROI REALTY Earnings Per Share (EPS)
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 12.66 % |
| 5 Yr CAGR | 24.39 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹69 | 12.66 | |
| Mar2025 | ₹61 | 15.51 | |
| Mar2024 | ₹53 | 1.16 | |
| Mar2023 | ₹52 | 81.88 | |
| Mar2022 | ₹29 | - | |
OBEROI REALTY Return on Capital Employed (ROCE)
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | -2.59 % |
| 5 Yr CAGR | 10.40 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 17.69% | -2.59 | |
| Mar2025 | 18.16% | 9.53 | |
| Mar2024 | 16.58% | 1.97 | |
| Mar2023 | 16.26% | 36.52 | |
| Mar2022 | 11.91% | - | |
OBEROI REALTY Share Price vs Sensex
| Current Share Price | : | ₹1,583.0 |
| Current MarketCap | : | ₹ 57,556.1 Cr |
| Updated EOD on | : | Jun 11,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| OBEROI REALTY | -3.1% |
-2.7% |
-11.6% |
| SENSEX | -0.7% |
-2.9% |
-8.9% |
OBEROI REALTY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE 200 | -1.5% | -3% | -3.9% |
| BSE 250 LARGEMIDCAP INDEX | -1.6% | -3% | -3.5% |
| BSE 500 | -1.7% | -3.1% | -3.4% |
| BSE 1000 | -1.7% | -3% | -3.2% |
| BSE INDIA SECTORS LEADERS | -1.8% | -3.6% | -7.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY 200 | -1.6% | -2.8% | -3.2% |
| NIFTY 500 | -1.7% | -3% | -3% |
| NIFTY TOTAL MARKET | -1.7% | -2.9% | -3% |
| NIFTY CORE HOUSING | -1.8% | -3.5% | -5.7% |
| NIFTY MIDSMALL INDIA CONSUMPTION | -1.8% | -4.3% | -10.1% |
You may also like the below Video Courses
FAQ about OBEROI REALTY Financials
How the annual revenues of OBEROI REALTY have changed ?
The Revenues of OBEROI REALTY have increased by 13.67% YoY .
How the Earnings per Share (EPS) of OBEROI REALTY have changed?
The Earnings Per Share (EPS) of OBEROI REALTY has increased by 12.66 % YoY .
|
Intrinsic Value of DLF LTD Intrinsic Value of LODHA DEVELOPERS LTD Intrinsic Value of THE PHOENIX MILLS LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of PRESTIGE ESTATES PROJECTS LTD |
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs