alphaveOBEROIRLTY₹1,785.90

Oberoi Realty Ltd.

Annual Quarterly₹ CrorePeersDLF LODHA GODREJPROP PRESTIGE PHOENIXLTD ABREL ANANTRAJ BRIGADEMcap ₹64,935 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	1,217.4	1,053.6	1,314.8	1,405.2	1,319.9	1,411.1	1,150.1	987.6	2,766.6	1,492.6	1,749.8	1,300.9
Other Income	26.4	29.2	243.8	36.8	38.7	49.2	63.2	86.4	152.2	69.1	73.9	60.8
Total Income	1,243.8	1,082.9	1,558.6	1,442.0	1,358.6	1,460.3	1,213.3	1,074.0	2,918.8	1,561.7	1,823.7	1,361.7
Expenses
+ Cost of Materials Consumed	281.3	1,730.3	191.0	335.6	522.8	600.1	586.8	626.0	1,222.4	998.2	781.1	942.9
+ Purchases of Stock-in-Trade	0.0	0.0	250.7	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
+ Changes in Inventories	217.2	-1,256.5	27.9	197.5	-93.0	-135.3	-169.4	-236.4	-159.9	-447.9	-129.0	-473.6
+ Employee Benefit Expense	23.2	27.5	50.4	26.2	30.1	33.8	24.3	32.1	66.6	32.6	35.5	41.3
+ Finance Costs	56.5	50.1	13.5	58.9	51.7	74.5	80.1	75.0	146.1	67.4	27.1	52.4
+ Depreciation & Amortisation	11.3	11.4	56.6	20.2	20.8	23.3	24.2	31.6	65.1	32.7	33.1	35.0
+ Other Expenses	57.6	43.0	—	30.8	46.3	56.4	90.4	45.5	96.8	52.5	102.0	56.2
Total Expenses	647.0	605.7	590.1	669.2	578.6	652.7	636.4	573.8	1,437.1	735.5	849.8	654.2
EBITDA	638.2	509.4	794.8	815.1	813.8	856.1	618.1	520.3	1,540.6	857.3	960.3	734.1
EBIT	626.9	498.0	738.2	794.9	793.0	832.9	593.9	488.7	1,475.6	824.6	927.2	699.2
Profit
PBT before Exceptional Items	596.8	477.1	968.5	772.8	780.0	807.6	576.9	500.2	1,481.7	826.3	974.0	707.5
+ Exceptional Items	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-23.1	0.0	0.0
Pretax Income	596.8	477.1	968.5	772.8	780.0	807.6	576.9	500.2	1,481.7	803.2	974.0	707.5
+ Current Tax	131.1	102.4	202.8	170.8	167.5	168.6	148.7	88.3	293.2	189.0	320.9	153.6
+ Deferred Tax	11.0	16.8	-19.6	19.8	25.5	23.3	-4.8	-2.5	25.4	1.0	-61.3	14.5
Tax Expense	142.1	119.2	183.3	190.5	193.0	191.9	143.9	85.7	318.6	189.9	259.7	168.1
+ Share of Associates & JVs	2.1	2.2	2.8	2.3	2.5	2.7	0.2	6.8	18.4	9.4	-11.0	4.1
Net Income	456.8	360.2	788.0	584.5	589.4	618.4	433.2	421.3	1,181.5	622.6	703.3	543.5
+ Net Income — Continuing Ops	454.7	358.0	785.2	582.3	587.0	615.7	433.0	414.5	1,163.1	613.3	714.3	539.4
+ Other Comprehensive Income	-0.7	-0.1	-0.3	-0.1	-0.1	-0.6	0.7	-0.3	-1.1	-0.1	1.4	1.2
Total Comprehensive Income	456.1	360.0	787.7	584.4	589.3	617.8	433.8	421.0	1,180.5	622.5	704.7	544.7
Net Income to Common	456.1	360.2	787.7	584.4	589.3	617.8	432.5	421.0	1,181.5	622.6	704.7	0.0
Per Share
Basic EPS	12.56	9.91	21.67	16.08	16.21	17.01	11.91	11.59	32.49	17.12	19.34	14.95
Diluted EPS	12.56	9.91	21.67	16.08	16.21	17.01	11.91	11.59	32.49	17.12	19.34	14.95
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	0.7	-0.3	-1.1	-0.1	1.4	1.2
+ Items NOT to be Reclassified to P&L	-0.9	-0.2	—	-0.1	-0.2	-0.8	0.9	-0.3	-1.4	—	—	—
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	0.2	-0.1	-0.4	0.2	-1.4	-1.2
+ Tax on Items NOT to be Reclassified — alt tag	-0.2	-0.1	0.4	-0.0	-0.1	-0.2	—	—	—	—	—	—
+ Tax on Items to be Reclassified	—	—	—	—	—	—	—	0.0	0.0	-0.0	—	0.0
+ Tax on Items to be Reclassified — alt tag	0.0	—	-0.1	0.0	—	—	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	456.1	-0.1	787.7	584.4	589.3	617.8	432.5	421.0	1,180.5	622.5	704.7	0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	12.56	9.91	21.67	16.08	16.21	17.01	11.91	11.59	32.49	17.12	19.34	14.95
Diluted EPS — Continuing Operations	12.56	9.91	21.67	16.08	16.21	17.01	11.91	11.59	32.49	17.12	19.34	14.95
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	719.0	579.9	845.2	872.0	890.2	946.3	732.8	597.9	1,704.0	942.4	1,097.7	831.5
Gross Margin %	59.06	55.04	64.28	62.06	67.44	67.06	63.71	60.55	61.59	63.13	62.73	63.92
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	596.8	477.1	968.5	772.8	780.0	807.6	576.9	500.2	1,481.7	826.3	974.0	707.5
− Exceptional Items (reconciliation)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-23.1	0.0	0.0
Net Income Adj (tax-effected)	456.8	360.2	788.0	584.5	589.4	618.4	433.2	421.3	1,181.5	640.2	703.3	543.5
EPS Adj	12.56	9.91	21.67	16.08	16.21	17.01	11.91	11.59	32.49	17.60	19.34	14.95
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
Filed Debt Equity	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Filed Dscr	0.01	0.01	0.01	0.02	0.02	0.02	0.01	0.02	0.03	0.03	0.02	0.02
Filed Iscr	0.08	0.07	0.15	0.13	—	0.11	0.08	0.07	0.11	0.12	0.15	0.11
Paid Up Equity Capital	363.6	363.6	363.6	363.6	363.6	363.6	363.6	363.6	363.6	363.6	363.6	363.6

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.