OBEROI REALTY
Quarterly Results Analysis [Sep2025]
OBEROI REALTY Quarterly Results
Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,779 Cr | ₹988 Cr | ₹1,150 Cr | ₹1,411 Cr | ₹1,320 Cr | ₹1,405 Cr | ₹1,315 Cr | ₹1,054 Cr |
Expenses | ₹759 Cr | ₹467 Cr | ₹532 Cr | ₹555 Cr | ₹506 Cr | ₹590 Cr | ₹526 Cr | ₹544 Cr |
Operating Income | ₹1,020 Cr | ₹520 Cr | ₹618 Cr | ₹856 Cr | ₹814 Cr | ₹815 Cr | ₹789 Cr | ₹509 Cr |
Other Income | ₹66 Cr | ₹86 Cr | ₹63 Cr | ₹49 Cr | ₹39 Cr | ₹37 Cr | ₹244 Cr | ₹29 Cr |
Interest | ₹71 Cr | ₹75 Cr | ₹80 Cr | ₹75 Cr | ₹52 Cr | ₹59 Cr | ₹50 Cr | ₹50 Cr |
Depreciation | ₹33 Cr | ₹32 Cr | ₹24 Cr | ₹23 Cr | ₹21 Cr | ₹20 Cr | ₹14 Cr | ₹11 Cr |
Profit Before Tax | ₹981 Cr | ₹500 Cr | ₹577 Cr | ₹808 Cr | ₹780 Cr | ₹773 Cr | ₹968 Cr | ₹477 Cr |
Profit After Tax | ₹749 Cr | ₹414 Cr | ₹433 Cr | ₹616 Cr | ₹587 Cr | ₹582 Cr | ₹785 Cr | ₹358 Cr |
EPS | ₹20.91 | ₹11.59 | ₹11.91 | ₹17.01 | ₹16.21 | ₹16.08 | ₹21.67 | ₹9.91 |
Industry Peers & Returns | 1W | 1M | 1Y |
OBEROI REALTY | 6.1% | 1.8% | -10.8% |
DLF | 2.1% | -0.8% | -10.1% |
MACROTECH DEVELOPERS | 1% | -2.6% | 1.5% |
GODREJ PROPERTIES | 7.3% | 6.8% | -25.8% |
THE PHOENIX MILLS | -1.2% | 1.6% | 1.9% |
PRESTIGE ESTATES PROJECTS | 2.2% | 5.8% | -4.3% |
BRIGADE ENTERPRISES | 2.5% | 4.7% | -23.9% |
NBCC (INDIA) | 0.9% | 1.7% | 3% |
ANANT RAJ | -2.8% | 0.6% | -16.9% |
OBEROI REALTY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 80.15 % |
Y-o-Y | 34.79 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 24.78 | |
Dec2023 | ₹1,054 Cr | - |
OBEROI REALTY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 96.08 % |
Y-o-Y | 25.38 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 54.82 | |
Dec2023 | ₹509 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 8.84 % |
Y-o-Y | -6.99 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 24.08 | |
Dec2023 | 48.34% | - |
OBEROI REALTY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 80.61 % |
Y-o-Y | 27.54 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 119.36 | |
Dec2023 | ₹358 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 0.26 % |
Y-o-Y | -5.37 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 75.80 | |
Dec2023 | 33.97 % | - |
OBEROI REALTY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 80.41 % |
Y-o-Y | 28.99 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 118.67 | |
Dec2023 | ₹9.91 | - |
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