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OBEROI REALTY
Quarterly Results Analysis [Mar2026]

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OBEROI REALTY Quarterly Results

Consolidated Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Revenues ₹1,750 Cr ₹1,493 Cr ₹1,779 Cr ₹988 Cr ₹1,150 Cr ₹1,411 Cr ₹1,320 Cr ₹1,405 Cr
Expenses ₹790 Cr ₹635 Cr ₹759 Cr ₹467 Cr ₹532 Cr ₹555 Cr ₹506 Cr ₹590 Cr
Operating Income ₹960 Cr ₹857 Cr ₹1,020 Cr ₹520 Cr ₹618 Cr ₹856 Cr ₹814 Cr ₹815 Cr
Other Income ₹74 Cr ₹69 Cr ₹66 Cr ₹86 Cr ₹63 Cr ₹49 Cr ₹39 Cr ₹37 Cr
Interest ₹27 Cr ₹67 Cr ₹71 Cr ₹75 Cr ₹80 Cr ₹75 Cr ₹52 Cr ₹59 Cr
Depreciation ₹33 Cr ₹33 Cr ₹33 Cr ₹32 Cr ₹24 Cr ₹23 Cr ₹21 Cr ₹20 Cr
Profit Before Tax ₹974 Cr ₹803 Cr ₹981 Cr ₹500 Cr ₹577 Cr ₹808 Cr ₹780 Cr ₹773 Cr
Profit After Tax ₹714 Cr ₹613 Cr ₹749 Cr ₹414 Cr ₹433 Cr ₹616 Cr ₹587 Cr ₹582 Cr
EPS ₹19.34 ₹17.12 ₹20.91 ₹11.59 ₹11.91 ₹17.01 ₹16.21 ₹16.08
Industry Peers & Returns1W1M1Y
OBEROI REALTY -1.1% -2.4% -6.8%
DLF -0.5% -5.2% -27.5%
LODHA DEVELOPERS -0% -5.7% -38%
THE PHOENIX MILLS 0.1% -4.8% 12.2%
PRESTIGE ESTATES PROJECTS 1.7% -5.1% -7.6%
GODREJ PROPERTIES -0.3% -8.4% -24.6%
ANANT RAJ 5.8% 2.4% 5%
BRIGADE ENTERPRISES -1.4% -19.8% -40.6%
SOBHA -3.2% -7.3% -6%

OBEROI REALTY Quarterly Revenues

Revenues
Q-o-Q

17.23 %

Y-o-Y

52.14 %

Quarters Revenues % Change
Mar2026 ₹1,750 Cr
17.23
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 -

OBEROI REALTY Quarterly Operating Profit

Operating Profit
Q-o-Q

12.02 %

Y-o-Y

55.36 %

Quarters Operating Profit % Change
Mar2026 ₹960 Cr
12.02
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 -
Operating Margins
Q-o-Q

-4.44 %

Y-o-Y

2.12 %

Quarters Operating Margin% % Change
Mar2026 54.88%
-4.44
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% -

OBEROI REALTY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

16.47 %

Y-o-Y

64.96 %

Quarters Profit After Tax % Change
Mar2026 ₹714 Cr
16.47
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 -
PAT Margins
Q-o-Q

-0.66 %

Y-o-Y

8.42 %

Quarters PAT Margin(%) % Change
Mar2026 40.82 %
-0.66
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 % -

OBEROI REALTY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

12.97 %

Y-o-Y

62.38 %

Quarters EPS % Change
Mar2026 ₹19.34
12.97
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 -

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