OBEROI REALTY Financial Statement Analysis
|
||
|
The Revenues of OBEROI REALTY have increased by 17.58% YoY .
The Earnings Per Share (EPS) of OBEROI REALTY has increased by 15.51 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
OBEROI REALTY Last 5 Annual Financial Results
[BOM: 533273|NSE : OBEROIRLTY]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹5,286 Cr | ₹4,496 Cr | ₹4,193 Cr | ₹2,694 Cr | ₹2,053 Cr |
| Operating Expenses | ₹1,159 Cr | ₹960 Cr | ₹1,549 Cr | ₹578 Cr | ₹403 Cr |
| Expenses | ₹2,183 Cr | ₹2,086 Cr | ₹2,081 Cr | ₹1,513 Cr | ₹1,052 Cr |
| Operating Profit (Excl OI) | ₹3,103 Cr | ₹2,410 Cr | ₹2,112 Cr | ₹1,181 Cr | ₹1,000 Cr |
| Other Income | ₹188 Cr | ₹323 Cr | ₹101 Cr | ₹58 Cr | ₹38 Cr |
| Interest | ₹265 Cr | ₹218 Cr | ₹169 Cr | ₹86 Cr | ₹76 Cr |
| Depreciation | ₹88 Cr | ₹48 Cr | ₹40 Cr | ₹40 Cr | ₹41 Cr |
| Profit Before Tax | ₹2,945 Cr | ₹2,476 Cr | ₹2,224 Cr | ₹1,354 Cr | ₹924 Cr |
| Profit After Tax | ₹2,226 Cr | ₹1,927 Cr | ₹1,905 Cr | ₹1,047 Cr | ₹739 Cr |
| Consolidated Net Profit | ₹2,226 Cr | ₹1,927 Cr | ₹1,905 Cr | ₹1,047 Cr | ₹739 Cr |
| Earnings Per Share (Rs) | ₹61.21 | ₹52.99 | ₹52.38 | ₹28.80 | ₹20.33 |
| PAT Margin (%) | 42.10 | 42.85 | 45.43 | 38.87 | 36.02 |
| ROE(%) | 15.06 | 14.79 | 16.83 | 10.58 | 8.21 |
| ROCE(%) | 18.16 | 16.58 | 16.26 | 11.91 | 9.51 |
| Total Debt/Equity(x) | 0.21 | 0.18 | 0.32 | 0.27 | 0.16 |
Key Financials |
||
| Market Cap | : | ₹ 62,902.8 Cr |
| Revenue (TTM) | : | ₹ 5,327.8 Cr |
| Net Profit(TTM) | : | ₹ 2,211.8 Cr |
| EPS (TTM) | : | ₹ 60.8 |
| P/E (TTM) | : | 28.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OBEROI REALTY | 3.7% | 5.4% | -26.7% |
| DLF | 1.4% | -1.5% | -16.1% |
| MACROTECH DEVELOPERS | 2.1% | -1.6% | -22.7% |
| GODREJ PROPERTIES | 3.6% | 0% | -27.6% |
| THE PHOENIX MILLS | 2.8% | 10.6% | 14.5% |
| PRESTIGE ESTATES PROJECTS | 2% | -1.3% | -5.5% |
| BRIGADE ENTERPRISES | 1.5% | 0.6% | -27.9% |
| NBCC (INDIA) | 0.5% | 8.2% | 31.5% |
| ANANT RAJ | 9.2% | 5.6% | -35.4% |
OBEROI REALTY Revenues
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 17.58 % |
| 5 Yr CAGR | 26.68 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹5,286 Cr | 17.58 | |
| Mar2024 | ₹4,496 Cr | 7.23 | |
| Mar2023 | ₹4,193 Cr | 55.63 | |
| Mar2022 | ₹2,694 Cr | 31.25 | |
| Mar2021 | ₹2,053 Cr | - | |
OBEROI REALTY Operating Profit
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 28.76 % |
| 5 Yr CAGR | 32.71 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹3,103 Cr | 28.76 | |
| Mar2024 | ₹2,410 Cr | 14.12 | |
| Mar2023 | ₹2,112 Cr | 78.75 | |
| Mar2022 | ₹1,181 Cr | 18.09 | |
| Mar2021 | ₹1,000 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 9.51 % |
| 5 Yr CAGR | 4.76 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 58.7% | 9.51 | |
| Mar2024 | 53.6% | 6.41 | |
| Mar2023 | 50.37% | 14.87 | |
| Mar2022 | 43.85% | -10.03 | |
| Mar2021 | 48.74% | - | |
OBEROI REALTY Profit After Tax
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 15.51 % |
| 5 Yr CAGR | 31.72 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹2,226 Cr | 15.51 | |
| Mar2024 | ₹1,927 Cr | 1.16 | |
| Mar2023 | ₹1,905 Cr | 81.89 | |
| Mar2022 | ₹1,047 Cr | 41.64 | |
| Mar2021 | ₹739 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -1.75 % |
| 5 Yr CAGR | 3.98 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 42.1 % | -1.75 | |
| Mar2024 | 42.85 % | -5.68 | |
| Mar2023 | 45.43 % | 16.88 | |
| Mar2022 | 38.87 % | 7.91 | |
| Mar2021 | 36.02 % | - | |
OBEROI REALTY Earnings Per Share (EPS)
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 15.51 % |
| 5 Yr CAGR | 31.73 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹61 | 15.51 | |
| Mar2024 | ₹53 | 1.16 | |
| Mar2023 | ₹52 | 81.88 | |
| Mar2022 | ₹29 | 41.66 | |
| Mar2021 | ₹20 | - | |
OBEROI REALTY Return on Capital Employed (ROCE)
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 9.53 % |
| 5 Yr CAGR | 17.55 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 18.16% | 9.53 | |
| Mar2024 | 16.58% | 1.97 | |
| Mar2023 | 16.26% | 36.52 | |
| Mar2022 | 11.91% | 25.24 | |
| Mar2021 | 9.51% | - | |
OBEROI REALTY Share Price vs Sensex
| Current Share Price | : | ₹1,730.0 |
| Current MarketCap | : | ₹ 62,902.8 Cr |
| Updated EOD on | : | Jan 02,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| OBEROI REALTY | 3.7% |
5.4% |
-26.7% |
| SENSEX | 0.9% |
0.7% |
9.6% |
OBEROI REALTY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE LARGEMIDCAP | 4.5% | 7.2% | 8.3% |
| BSE 500 SHARIAH | 4.3% | 4.3% | 1.1% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 2% | -0.1% | 1.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY HOUSING | 3.2% | 2.3% | 9% |
| NIFTY500 MULTICAP INFRASTRUCTURE 50:30:20 | 2.2% | 1.7% | 8.2% |
| NIFTY MIDCAP 50 | 1.9% | 0.7% | 9.2% |
| NIFTY REALTY | 1.8% | 0.8% | -14.8% |
| NIFTY MIDCAP 150 | 1.8% | 1.1% | 7% |
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 17.58% YoY .
How the Earnings per Share (EPS) of OBEROI REALTY have changed?
The Earnings Per Share (EPS) of OBEROI REALTY has increased by 15.51 % YoY .
Check out Intrinsic Value of Peers of OBEROI REALTY
|
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
