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OBEROI REALTY
Quarterly Results Analysis [Jun2025]

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OBEROI REALTY Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹988 Cr ₹1,150 Cr ₹1,411 Cr ₹1,320 Cr ₹1,405 Cr ₹1,315 Cr ₹1,054 Cr ₹1,217 Cr
Expenses ₹467 Cr ₹532 Cr ₹555 Cr ₹506 Cr ₹590 Cr ₹526 Cr ₹544 Cr ₹579 Cr
Operating Income ₹520 Cr ₹618 Cr ₹856 Cr ₹814 Cr ₹815 Cr ₹789 Cr ₹509 Cr ₹638 Cr
Other Income ₹86 Cr ₹63 Cr ₹49 Cr ₹39 Cr ₹37 Cr ₹244 Cr ₹29 Cr ₹26 Cr
Interest ₹75 Cr ₹80 Cr ₹75 Cr ₹52 Cr ₹59 Cr ₹50 Cr ₹50 Cr ₹56 Cr
Depreciation ₹32 Cr ₹24 Cr ₹23 Cr ₹21 Cr ₹20 Cr ₹14 Cr ₹11 Cr ₹11 Cr
Profit Before Tax ₹500 Cr ₹577 Cr ₹808 Cr ₹780 Cr ₹773 Cr ₹968 Cr ₹477 Cr ₹597 Cr
Profit After Tax ₹414 Cr ₹433 Cr ₹616 Cr ₹587 Cr ₹582 Cr ₹785 Cr ₹358 Cr ₹455 Cr
EPS ₹11.59 ₹11.91 ₹17.01 ₹16.21 ₹16.08 ₹21.67 ₹9.91 ₹12.56
Industry Peers & Returns1W1M1Y
OBEROI REALTY -5.7% -12.7% -8.9%
DLF -4.9% -4.4% -5.1%
MACROTECH DEVELOPERS -6.5% -10% -14.3%
GODREJ PROPERTIES -7.3% -8% -32.3%
THE PHOENIX MILLS 3.7% -3.5% -14.9%
PRESTIGE ESTATES PROJECTS -6.4% -1.1% -12.2%
BRIGADE ENTERPRISES -3.6% -8.9% -18.9%
NBCC (INDIA) -4.2% -10.8% -6.8%
ANANT RAJ 2.7% 2.2% 5%

OBEROI REALTY Quarterly Revenues

Revenues
Q-o-Q

-14.14 %

Y-o-Y

-29.72 %

Quarters Revenues % Change
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
-13.45
Sep2023 ₹1,217 Cr -

OBEROI REALTY Quarterly Operating Profit

Operating Profit
Q-o-Q

-15.81 %

Y-o-Y

-36.16 %

Quarters Operating Profit % Change
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
-20.19
Sep2023 ₹638 Cr -
Operating Margins
Q-o-Q

-1.95 %

Y-o-Y

-9.16 %

Quarters Operating Margin% % Change
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%
-7.78
Sep2023 52.42% -

OBEROI REALTY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-4.28 %

Y-o-Y

-28.81 %

Quarters Profit After Tax % Change
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
-21.27
Sep2023 ₹455 Cr -
PAT Margins
Q-o-Q

11.47 %

Y-o-Y

1.28 %

Quarters PAT Margin(%) % Change
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 %
-9.05
Sep2023 37.35 % -

OBEROI REALTY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-2.69 %

Y-o-Y

-27.92 %

Quarters EPS % Change
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
-21.10
Sep2023 ₹12.56 -

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