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OBEROI REALTY
Quarterly Results Analysis [Sep2025]

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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 & Returns1W1M1Y
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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