OBEROI REALTY
Quarterly Results Analysis [Dec2023]
OBEROI REALTY Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,054 Cr | ₹1,217 Cr | ₹910 Cr | ₹961 Cr | ₹1,629 Cr | ₹689 Cr | ₹913 Cr | ₹823 Cr |
Expenses | ₹544 Cr | ₹579 Cr | ₹436 Cr | ₹593 Cr | ₹689 Cr | ₹378 Cr | ₹421 Cr | ₹472 Cr |
Operating Income | ₹509 Cr | ₹638 Cr | ₹474 Cr | ₹369 Cr | ₹940 Cr | ₹310 Cr | ₹492 Cr | ₹352 Cr |
Other Income | ₹29 Cr | ₹26 Cr | ₹24 Cr | ₹34 Cr | ₹22 Cr | ₹23 Cr | ₹22 Cr | ₹19 Cr |
Interest | ₹50 Cr | ₹56 Cr | ₹62 Cr | ₹62 Cr | ₹38 Cr | ₹36 Cr | ₹33 Cr | ₹32 Cr |
Depreciation | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr |
Profit Before Tax | ₹477 Cr | ₹597 Cr | ₹424 Cr | ₹331 Cr | ₹914 Cr | ₹287 Cr | ₹471 Cr | ₹330 Cr |
Profit After Tax | ₹358 Cr | ₹455 Cr | ₹320 Cr | ₹420 Cr | ₹688 Cr | ₹218 Cr | ₹358 Cr | ₹232 Cr |
EPS | ₹9.91 | ₹12.56 | ₹8.85 | ₹13.21 | ₹19.32 | ₹8.76 | ₹11.09 | ₹6.39 |
Industry Peers & Returns | 1W | 1M | 1Y |
OBEROI REALTY | 9.9% | 9.5% | 68% |
DLF | 6.1% | -2.9% | 135.7% |
MACROTECH DEVELOPERS | 6.8% | 4.1% | 171.9% |
GODREJ PROPERTIES | 6.5% | -8% | 105% |
PHOENIX MILLS | 2.2% | -6.8% | 92.3% |
PRESTIGE ESTATE PROJECTS | 15.6% | -6.6% | 168.8% |
BRIGADE ENTERPRISES | 4.8% | -9.3% | 99.6% |
NBCC (INDIA) | 5% | -19.9% | 238.3% |
SIGNATUREGLOBAL (INDIA) | NA | NA | NA |
OBEROI REALTY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -13.45 % |
Y-o-Y | -35.34 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹1,054 Cr | -13.45 | |
Sep2023 | ₹1,217 Cr | 33.79 | |
Jun2023 | ₹910 Cr | -5.35 | |
Mar2023 | ₹961 Cr | -41.00 | |
Dec2022 | ₹1,629 Cr | 136.64 | |
Sep2022 | ₹689 Cr | -24.59 | |
Jun2022 | ₹913 Cr | 10.89 | |
Mar2022 | ₹823 Cr | - |
OBEROI REALTY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -20.19 % |
Y-o-Y | -45.83 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹509 Cr | -20.19 | |
Sep2023 | ₹638 Cr | 34.72 | |
Jun2023 | ₹474 Cr | 28.49 | |
Mar2023 | ₹369 Cr | -60.79 | |
Dec2022 | ₹940 Cr | 202.92 | |
Sep2022 | ₹310 Cr | -36.92 | |
Jun2022 | ₹492 Cr | 39.91 | |
Mar2022 | ₹352 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -7.78 % |
Y-o-Y | -16.24 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 48.34% | -7.78 | |
Sep2023 | 52.42% | 0.69 | |
Jun2023 | 52.06% | 35.75 | |
Mar2023 | 38.35% | -33.55 | |
Dec2022 | 57.71% | 28.02 | |
Sep2022 | 45.08% | -16.36 | |
Jun2022 | 53.9% | 26.17 | |
Mar2022 | 42.72% | - |
OBEROI REALTY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -21.27 % |
Y-o-Y | -47.98 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹358 Cr | -21.27 | |
Sep2023 | ₹455 Cr | 42.12 | |
Jun2023 | ₹320 Cr | -23.87 | |
Mar2023 | ₹420 Cr | -38.94 | |
Dec2022 | ₹688 Cr | 215.60 | |
Sep2022 | ₹218 Cr | -39.06 | |
Jun2022 | ₹358 Cr | 54.52 | |
Mar2022 | ₹232 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -9.05 % |
Y-o-Y | -19.56 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 33.97 % | -9.05 | |
Sep2023 | 37.35 % | 6.23 | |
Jun2023 | 35.16 % | -19.56 | |
Mar2023 | 43.71 % | 3.50 | |
Dec2022 | 42.23 % | 33.39 | |
Sep2022 | 31.66 % | -19.19 | |
Jun2022 | 39.18 % | 39.33 | |
Mar2022 | 28.12 % | - |
OBEROI REALTY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -21.10 % |
Y-o-Y | -48.71 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹9.91 | -21.10 | |
Sep2023 | ₹12.56 | 41.92 | |
Jun2023 | ₹8.85 | -33.01 | |
Mar2023 | ₹13.21 | -31.63 | |
Dec2022 | ₹19.32 | 120.55 | |
Sep2022 | ₹8.76 | -21.01 | |
Jun2022 | ₹11.09 | 73.55 | |
Mar2022 | ₹6.39 | - |
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