OBEROI REALTY
Quarterly Results Analysis [Dec2025]
OBEROI REALTY Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,493 Cr | ₹1,779 Cr | ₹988 Cr | ₹1,150 Cr | ₹1,411 Cr | ₹1,320 Cr | ₹1,405 Cr | ₹1,315 Cr |
| Expenses | ₹635 Cr | ₹759 Cr | ₹467 Cr | ₹532 Cr | ₹555 Cr | ₹506 Cr | ₹590 Cr | ₹526 Cr |
| Operating Income | ₹857 Cr | ₹1,020 Cr | ₹520 Cr | ₹618 Cr | ₹856 Cr | ₹814 Cr | ₹815 Cr | ₹789 Cr |
| Other Income | ₹69 Cr | ₹66 Cr | ₹86 Cr | ₹63 Cr | ₹49 Cr | ₹39 Cr | ₹37 Cr | ₹244 Cr |
| Interest | ₹67 Cr | ₹71 Cr | ₹75 Cr | ₹80 Cr | ₹75 Cr | ₹52 Cr | ₹59 Cr | ₹50 Cr |
| Depreciation | ₹33 Cr | ₹33 Cr | ₹32 Cr | ₹24 Cr | ₹23 Cr | ₹21 Cr | ₹20 Cr | ₹14 Cr |
| Profit Before Tax | ₹803 Cr | ₹981 Cr | ₹500 Cr | ₹577 Cr | ₹808 Cr | ₹780 Cr | ₹773 Cr | ₹968 Cr |
| Profit After Tax | ₹613 Cr | ₹749 Cr | ₹414 Cr | ₹433 Cr | ₹616 Cr | ₹587 Cr | ₹582 Cr | ₹785 Cr |
| EPS | ₹17.12 | ₹20.91 | ₹11.59 | ₹11.91 | ₹17.01 | ₹16.21 | ₹16.08 | ₹21.67 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OBEROI REALTY | -7.9% | -8% | -17.7% |
| DLF | -6.3% | -9.9% | -12.7% |
| MACROTECH DEVELOPERS | -9.1% | -8.6% | -7.2% |
| GODREJ PROPERTIES | -9.9% | -15.3% | -22.1% |
| THE PHOENIX MILLS | -6% | -1% | 11% |
| PRESTIGE ESTATES PROJECTS | -6.1% | -10.9% | 4.8% |
| BRIGADE ENTERPRISES | -7.8% | -9.7% | -27% |
| NBCC (INDIA) | -6.9% | -9.5% | 18.5% |
| ANANT RAJ | -8.4% | -2.5% | -39.5% |
OBEROI REALTY Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -16.10 % |
| Y-o-Y | 5.78 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹1,493 Cr | -16.10 | |
| Sep2025 | ₹1,779 Cr | 80.15 | |
| Jun2025 | ₹988 Cr | -14.14 | |
| Mar2025 | ₹1,150 Cr | -18.49 | |
| Dec2024 | ₹1,411 Cr | 6.91 | |
| Sep2024 | ₹1,320 Cr | -6.07 | |
| Jun2024 | ₹1,405 Cr | 6.87 | |
| Mar2024 | ₹1,315 Cr | - | |
OBEROI REALTY Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -15.98 % |
| Y-o-Y | 0.13 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹857 Cr | -15.98 | |
| Sep2025 | ₹1,020 Cr | 96.08 | |
| Jun2025 | ₹520 Cr | -15.81 | |
| Mar2025 | ₹618 Cr | -27.81 | |
| Dec2024 | ₹856 Cr | 5.21 | |
| Sep2024 | ₹814 Cr | -0.16 | |
| Jun2024 | ₹815 Cr | 3.36 | |
| Mar2024 | ₹789 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 0.14 % |
| Y-o-Y | -5.34 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 57.43% | 0.14 | |
| Sep2025 | 57.35% | 8.84 | |
| Jun2025 | 52.69% | -1.95 | |
| Mar2025 | 53.74% | -11.42 | |
| Dec2024 | 60.67% | -1.61 | |
| Sep2024 | 61.66% | 6.31 | |
| Jun2024 | 58% | -3.30 | |
| Mar2024 | 59.98% | - | |
OBEROI REALTY Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -18.08 % |
| Y-o-Y | -0.39 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹613 Cr | -18.08 | |
| Sep2025 | ₹749 Cr | 80.61 | |
| Jun2025 | ₹414 Cr | -4.28 | |
| Mar2025 | ₹433 Cr | -29.67 | |
| Dec2024 | ₹616 Cr | 4.89 | |
| Sep2024 | ₹587 Cr | 0.81 | |
| Jun2024 | ₹582 Cr | -25.85 | |
| Mar2024 | ₹785 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -2.35 % |
| Y-o-Y | -5.82 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 41.09 % | -2.35 | |
| Sep2025 | 42.08 % | 0.26 | |
| Jun2025 | 41.97 % | 11.47 | |
| Mar2025 | 37.65 % | -13.71 | |
| Dec2024 | 43.63 % | -1.89 | |
| Sep2024 | 44.47 % | 7.31 | |
| Jun2024 | 41.44 % | -30.61 | |
| Mar2024 | 59.72 % | - | |
OBEROI REALTY Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -18.13 % |
| Y-o-Y | 0.65 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹17.12 | -18.13 | |
| Sep2025 | ₹20.91 | 80.41 | |
| Jun2025 | ₹11.59 | -2.69 | |
| Mar2025 | ₹11.91 | -29.98 | |
| Dec2024 | ₹17.01 | 4.94 | |
| Sep2024 | ₹16.21 | 0.81 | |
| Jun2024 | ₹16.08 | -25.80 | |
| Mar2024 | ₹21.67 | - | |
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