Oberoi Realty Limited
NSE:OBEROIRLTY.NS
1808.4 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,419.5 | 15,585.6 | 10,536.4 | 12,174.1 | 9,335.6 | 9,614.218 | 16,294.6 | 6,885.9 | 9,131.1 | 8,234.604 | 8,320.1 | 7,542.5 | 2,842.5 | 7,900.795 | 8,284.1 | 3,160.6 | 1,180.2 | 6,155.029 | 5,274.3 | 4,914.5 | 6,032.5 | 5,735.093 | 5,286.2 | 5,921.1 | 8,882.6 | 3,449.7 | 3,562 | 3,035.2 | 2,607.1 | 2,895.3 | 2,499.2 | 2,508.5 | 3,168.4 | 2,300.8 | 7,788.8 | 1,876.1 | 2,083.3 | 3,503.275 | 2,157.3 | 1,838.6 | 1,727.5 | 2,336.245 | 1,690 | 1,855 | 2,103.3 | 3,085.865 | 2,847.9 | 0 | 0 | 2,592.967 | 1,857.2 | 0 | 0 |
| Cost of Revenue
| 5,533.3 | 4,552.4 | 4,737.6 | 4,984.4 | 3,910.4 | 5,174.678 | 6,399.6 | 3,351.6 | 3,812.9 | 4,117.203 | 4,619 | 3,439.9 | 1,320.3 | 3,693.44 | 3,736.4 | 1,075.4 | 402.7 | 2,109.889 | 2,615.1 | 2,424.9 | 3,206.8 | 3,167.974 | 2,975 | 2,574.2 | 3,754.6 | 1,319.5 | 1,371.1 | 1,106.9 | 977.4 | 1,098.3 | 996.9 | 1,034 | 1,241.6 | 959.3 | 4,160 | 579.4 | 597.7 | 1,389.598 | 639.7 | 513.1 | 605.7 | 757.478 | 605.5 | 844.6 | 688.9 | 1,121.784 | 986.9 | -909.9 | -696.9 | 0 | 602 | -960.7 | -597.3 |
| Gross Profit
| 8,886.2 | 11,033.2 | 5,798.8 | 7,189.7 | 5,425.2 | 4,439.54 | 9,895 | 3,534.3 | 5,318.2 | 4,117.401 | 3,701.1 | 4,102.6 | 1,522.2 | 4,207.355 | 4,547.7 | 2,085.2 | 777.5 | 4,045.14 | 2,659.2 | 2,489.6 | 2,825.7 | 2,567.119 | 2,311.2 | 3,346.9 | 5,128 | 2,130.2 | 2,190.9 | 1,928.3 | 1,629.7 | 1,797 | 1,502.3 | 1,474.5 | 1,926.8 | 1,341.5 | 3,628.8 | 1,296.7 | 1,485.6 | 2,113.677 | 1,517.6 | 1,325.5 | 1,121.8 | 1,578.767 | 1,084.5 | 1,010.4 | 1,414.4 | 1,964.081 | 1,861 | 909.9 | 696.9 | 2,592.967 | 1,255.2 | 960.7 | 597.3 |
| Gross Profit Ratio
| 0.616 | 0.708 | 0.55 | 0.591 | 0.581 | 0.462 | 0.607 | 0.513 | 0.582 | 0.5 | 0.445 | 0.544 | 0.536 | 0.533 | 0.549 | 0.66 | 0.659 | 0.657 | 0.504 | 0.507 | 0.468 | 0.448 | 0.437 | 0.565 | 0.577 | 0.618 | 0.615 | 0.635 | 0.625 | 0.621 | 0.601 | 0.588 | 0.608 | 0.583 | 0.466 | 0.691 | 0.713 | 0.603 | 0.703 | 0.721 | 0.649 | 0.676 | 0.642 | 0.545 | 0.672 | 0.636 | 0.653 | 0 | 0 | 1 | 0.676 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -17.928 | 0 | 0 | 0 | 45.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.508 | 0 | 0 | 0 | 78.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 296.928 | 0 | 0 | 0 | 168.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135.432 | 0 | 0 | 0 | 170.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 261.8 | 279 | 275.1 | 231.9 | 237.9 | 214.191 | 194 | 207.4 | 182 | 216.148 | 157.3 | 155.9 | 0 | 126.726 | 147.4 | 101.4 | 117.3 | 143.218 | 156.3 | 170.9 | 174.9 | 185.026 | 173.5 | 192.7 | 186.4 | 159.733 | 149.5 | 185.1 | 180.1 | 171.816 | 172.6 | 127.8 | 171.3 | 139.714 | 156.3 | 138.6 | 137.4 | 146.154 | 132.3 | 131 | 116.9 | 380.797 | 110.7 | 115.8 | 96.8 | 361.775 | 98.7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 367.9 | -845 | 292.1 | 263.9 | 235.9 | -595.36 | 220.4 | 232 | 494.3 | 688.752 | 141.8 | 142.7 | 105.2 | -270.056 | 91.6 | 92.2 | 88.4 | -362.478 | 91 | 136.4 | 148.5 | -548.291 | 201.7 | 276.7 | 71.2 | 78.7 | 41.6 | 49.7 | 95.8 | 124.7 | 126.8 | 126.5 | 102.5 | 120.4 | 84.2 | 116.3 | 55.3 | -128.231 | 25.4 | 38.5 | 64.7 | -491.273 | 154.2 | 127.1 | 210.1 | -768.751 | 219.1 | 250.4 | 309 | -1,195.12 | 300.7 | 348.4 | 544.8 |
| Operating Expenses
| 771.4 | 845 | 818.9 | 920.7 | 678 | 849.781 | 593.1 | 530.4 | 494.3 | 688.752 | 484.5 | 472.4 | 374.4 | 570.264 | 826.3 | 323.1 | 303.7 | 452.983 | 472.7 | 474.2 | 584.5 | 575.223 | 544.4 | 498.3 | 617 | 414.2 | 386.7 | 418.2 | 398.1 | 404.9 | 365 | 340.8 | 384.2 | 395.5 | 474.2 | 328.7 | 333.6 | 434.493 | 350.6 | 306.3 | 252.2 | 390.416 | 254.4 | 217.6 | 148.3 | 247.971 | 225.6 | -169.3 | -166.3 | 1,679.688 | 180.4 | -150.8 | -149 |
| Operating Income
| 8,316.6 | 10,188.2 | 5,293.9 | 6,553.8 | 4,860.2 | 3,589.759 | 9,301.9 | 3,003.9 | 5,493.8 | 3,623.965 | 5,711.8 | 3,630.2 | 1,147.8 | 3,637.091 | 3,721.4 | 1,762.1 | 473.8 | 3,592.157 | 2,186.5 | 2,015.4 | 2,241.2 | 1,991.896 | 1,766.8 | 2,848.6 | 4,511 | 1,716 | 1,804.2 | 1,510.1 | 1,231.6 | 1,392.1 | 1,137.3 | 1,133.7 | 1,542.6 | 946 | 3,154.6 | 968 | 1,152 | 1,679.184 | 1,167 | 1,019.2 | 869.6 | 1,188.351 | 830.1 | 792.8 | 1,266.1 | 1,716.11 | 1,635.4 | 1,079.2 | 863.2 | 3,073.379 | 1,074.8 | 1,111.5 | 746.3 |
| Operating Income Ratio
| 0.577 | 0.654 | 0.502 | 0.538 | 0.521 | 0.373 | 0.571 | 0.436 | 0.602 | 0.44 | 0.687 | 0.481 | 0.404 | 0.46 | 0.449 | 0.558 | 0.401 | 0.584 | 0.415 | 0.41 | 0.372 | 0.347 | 0.334 | 0.481 | 0.508 | 0.497 | 0.507 | 0.498 | 0.472 | 0.481 | 0.455 | 0.452 | 0.487 | 0.411 | 0.405 | 0.516 | 0.553 | 0.479 | 0.541 | 0.554 | 0.503 | 0.509 | 0.491 | 0.427 | 0.602 | 0.556 | 0.574 | 0 | 0 | 1.185 | 0.579 | 0 | 0 |
| Total Other Income Expenses Net
| -588.9 | -503.6 | -500.6 | -564.9 | -615.3 | 317.049 | -16.1 | 874.7 | -326 | -315.994 | -199.6 | -10.8 | -51.5 | -88.443 | -111.5 | -74 | -76 | -84.134 | -89.5 | -94.6 | -78 | 209.347 | 185.6 | 230.1 | 32.9 | 70.6 | 33.1 | 42.2 | 80.2 | 110.3 | 111.9 | 113.9 | 88.7 | 102.3 | 84 | 115.8 | 55.1 | 45.85 | 24.9 | 22.1 | 64.4 | 77.52 | 153.1 | 126.2 | 209.5 | 210.908 | 218.5 | 250.4 | 309 | -1,193.926 | 300 | 348.4 | 544.8 |
| Income Before Tax
| 7,727.7 | 9,684.6 | 4,793.3 | 5,988.9 | 4,244.9 | 3,906.808 | 9,285.8 | 3,878.6 | 5,167.8 | 3,307.971 | 5,512.2 | 3,619.4 | 1,096.3 | 3,548.648 | 3,609.9 | 1,688.1 | 397.8 | 3,508.023 | 2,097 | 1,920.8 | 2,163.2 | 2,201.243 | 1,952.4 | 3,078.7 | 4,543.9 | 1,786.6 | 1,837.3 | 1,552.3 | 1,311.8 | 1,502.4 | 1,249.2 | 1,247.6 | 1,631.3 | 1,048.3 | 3,238.6 | 1,083.8 | 1,207.1 | 1,725.034 | 1,191.9 | 1,041.3 | 934 | 1,265.871 | 983.2 | 919 | 1,475.6 | 1,927.018 | 1,853.9 | 1,329.6 | 1,172.2 | 1,879.453 | 1,374.8 | 1,459.9 | 1,291.1 |
| Income Before Tax Ratio
| 0.536 | 0.621 | 0.455 | 0.492 | 0.455 | 0.406 | 0.57 | 0.563 | 0.566 | 0.402 | 0.663 | 0.48 | 0.386 | 0.449 | 0.436 | 0.534 | 0.337 | 0.57 | 0.398 | 0.391 | 0.359 | 0.384 | 0.369 | 0.52 | 0.512 | 0.518 | 0.516 | 0.511 | 0.503 | 0.519 | 0.5 | 0.497 | 0.515 | 0.456 | 0.416 | 0.578 | 0.579 | 0.492 | 0.552 | 0.566 | 0.541 | 0.542 | 0.582 | 0.495 | 0.702 | 0.624 | 0.651 | 0 | 0 | 0.725 | 0.74 | 0 | 0 |
| Income Tax Expense
| 1,905.2 | 1,832.5 | 1,191.8 | 1,421.3 | 1,045.8 | -896.063 | 2,260.1 | 692.4 | 1,137 | 984.388 | 836.9 | 953.5 | 290 | 680.13 | 743.4 | 310.7 | 117.1 | 998.421 | 614.6 | 540.1 | 642.5 | 643.608 | 573.1 | 940.4 | 1,449.7 | 357.4 | 635.4 | 509.1 | 405.4 | 492.4 | 407.1 | 416.5 | 552.5 | 375.6 | 1,145.1 | 359.4 | 411.4 | 694.836 | 399.6 | 335.9 | 290.7 | 495.548 | 302.6 | 277.6 | 457.4 | 475.358 | 509.3 | 71.4 | 70.4 | 443.527 | 354.1 | 66.1 | 65.2 |
| Net Income
| 5,845.1 | 7,880.237 | 3,601.5 | 4,567.6 | 3,216.4 | 4,802.871 | 7,025.7 | 3,186.2 | 4,030.8 | 2,323.583 | 4,675.3 | 2,665.9 | 806.3 | 2,868.518 | 2,866.5 | 1,377.4 | 280.7 | 2,509.602 | 1,482.4 | 1,380.7 | 1,520.7 | 1,557.635 | 1,379.3 | 2,138.3 | 3,094.2 | 1,429.2 | 1,201.9 | 1,043.2 | 913.7 | 1,018.2 | 849.2 | 837.2 | 1,088.8 | 677.5 | 2,093.5 | 724.4 | 795.7 | 1,030.198 | 792.3 | 705.4 | 643.3 | 770.323 | 680.6 | 641.4 | 1,018.2 | 1,451.66 | 1,344.6 | 1,329.6 | 1,172.2 | 1,435.926 | 1,020.7 | 1,459.9 | 1,291.1 |
| Net Income Ratio
| 0.405 | 0.506 | 0.342 | 0.375 | 0.345 | 0.5 | 0.431 | 0.463 | 0.441 | 0.282 | 0.562 | 0.353 | 0.284 | 0.363 | 0.346 | 0.436 | 0.238 | 0.408 | 0.281 | 0.281 | 0.252 | 0.272 | 0.261 | 0.361 | 0.348 | 0.414 | 0.337 | 0.344 | 0.35 | 0.352 | 0.34 | 0.334 | 0.344 | 0.294 | 0.269 | 0.386 | 0.382 | 0.294 | 0.367 | 0.384 | 0.372 | 0.33 | 0.403 | 0.346 | 0.484 | 0.47 | 0.472 | 0 | 0 | 0.554 | 0.55 | 0 | 0 |
| EPS
| 16.08 | 21.67 | 9.9 | 12.56 | 8.85 | 13.21 | 19.32 | 8.76 | 11.09 | 6.39 | 12.86 | 7.33 | 2.22 | 7.89 | 7.88 | 3.79 | 0.77 | 6.91 | 4.08 | 3.8 | 4.18 | 4.29 | 3.79 | 5.88 | 9.04 | 4.21 | 3.54 | 3.07 | 2.69 | 3 | 2.5 | 2.46 | 3.2 | 2 | 6.31 | 2.19 | 2.49 | 2.83 | 2.41 | 2.15 | 1.96 | 2.12 | 2.07 | 1.95 | 3.1 | 3.99 | 4.1 | 3.79 | 3.07 | 3.95 | 3.11 | 4.45 | 3.93 |
| EPS Diluted
| 16.08 | 21.67 | 9.9 | 12.56 | 8.85 | 13.21 | 19.32 | 8.76 | 11.09 | 6.39 | 12.86 | 7.33 | 2.22 | 7.89 | 7.88 | 3.79 | 0.77 | 6.91 | 4.08 | 3.8 | 4.18 | 4.29 | 3.79 | 5.88 | 9.04 | 4.21 | 3.54 | 3.07 | 2.69 | 3 | 2.5 | 2.46 | 3.2 | 2 | 6.31 | 2.19 | 2.49 | 2.83 | 2.41 | 2.15 | 1.96 | 2.12 | 2.07 | 1.95 | 3.1 | 3.99 | 4.1 | 3.79 | 3.07 | 3.95 | 3.11 | 4.45 | 3.93 |
| EBITDA
| 8,518.4 | 10,323.6 | 5,407.6 | 6,666.9 | 4,973.2 | 4,282.456 | 9,768.5 | 4,342.2 | 5,591.6 | 3,720.694 | 5,810.8 | 3,891.9 | 1,370.6 | 3,846.147 | 3,914.9 | 1,973.1 | 682.6 | 3,747.068 | 2,408.9 | 2,279.4 | 2,513 | 2,349.243 | 2,115 | 3,246.8 | 4,699.2 | 1,922.9 | 1,977.3 | 1,696 | 1,451.1 | 1,639.4 | 1,388.9 | 1,384.6 | 1,768.3 | 1,188.5 | 3,362.3 | 1,206.7 | 1,329.3 | 1,763.82 | 1,290.9 | 1,156.5 | 1,033.8 | 1,242.223 | 1,052.1 | 987.7 | 1,545 | 2,003.963 | 1,925.9 | 1,079.2 | 863.2 | 1,951.01 | 1,443.2 | 1,111.5 | 746.3 |
| EBITDA Ratio
| 0.591 | 0.662 | 0.513 | 0.548 | 0.533 | 0.445 | 0.599 | 0.631 | 0.612 | 0.452 | 0.698 | 0.516 | 0.482 | 0.487 | 0.473 | 0.624 | 0.578 | 0.609 | 0.457 | 0.464 | 0.417 | 0.41 | 0.4 | 0.548 | 0.529 | 0.557 | 0.555 | 0.559 | 0.557 | 0.566 | 0.556 | 0.552 | 0.558 | 0.517 | 0.432 | 0.643 | 0.638 | 0.503 | 0.598 | 0.629 | 0.598 | 0.532 | 0.623 | 0.532 | 0.735 | 0.649 | 0.676 | 0 | 0 | 0.752 | 0.777 | 0 | 0 |