Oberoi Realty Limited (BOM:533273)
India
· Delayed Price · Currency is INR 1,474.65
-8.05 (-0.54%)
At close: Mar 6, 2026
Oberoi Realty Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 54,094 | 52,863 | 44,958 | 41,926 | 26,940 | 20,526 | Upgrade
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| Revenue Growth (YoY) | -0.76% | 17.58% | 7.23% | 55.63% | 31.25% | -8.27% | Upgrade
|
| Cost of Revenue | 20,410 | 18,558 | 18,070 | 18,669 | 13,453 | 8,908 | Upgrade
|
| Gross Profit | 33,683 | 34,305 | 26,888 | 23,257 | 13,487 | 11,618 | Upgrade
|
| Selling, General & Admin | 1,767 | 1,675 | 1,360 | 965.98 | 685.35 | 492.83 | Upgrade
|
| Other Operating Expenses | 1,757 | 1,600 | 1,229 | 1,174 | 980.29 | 1,119 | Upgrade
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| Operating Expenses | 4,743 | 4,159 | 3,064 | 2,538 | 2,063 | 2,023 | Upgrade
|
| Operating Income | 28,940 | 30,146 | 23,824 | 20,719 | 11,423 | 9,594 | Upgrade
|
| Interest Expense | -2,937 | -2,652 | -2,184 | -1,691 | -860.29 | -760.38 | Upgrade
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| Interest & Investment Income | 1,094 | 1,094 | 758.6 | 589.79 | 384.5 | 338.88 | Upgrade
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| Earnings From Equity Investments | 279.43 | 76.33 | 88.51 | 2,204 | 2,396 | 32.5 | Upgrade
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| Other Non Operating Income (Expenses) | 977.54 | 11.34 | 95.16 | 74.04 | 28.99 | 2.04 | Upgrade
|
| EBT Excluding Unusual Items | 28,355 | 28,675 | 22,582 | 21,897 | 13,372 | 9,207 | Upgrade
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| Gain (Loss) on Sale of Investments | 765.13 | 765.13 | 2,176 | 342.39 | 171.03 | 39.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.36 | 8.36 | -0.13 | -0.18 | -7.52 | -2.23 | Upgrade
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| Pretax Income | 28,898 | 29,449 | 24,757 | 22,239 | 13,536 | 9,244 | Upgrade
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| Income Tax Expense | 6,525 | 7,194 | 5,491 | 3,193 | 3,065 | 1,851 | Upgrade
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| Net Income | 22,373 | 22,255 | 19,266 | 19,045 | 10,471 | 7,393 | Upgrade
|
| Net Income to Common | 22,373 | 22,255 | 19,266 | 19,045 | 10,471 | 7,393 | Upgrade
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| Net Income Growth | -13.29% | 15.52% | 1.16% | 81.89% | 41.63% | 7.25% | Upgrade
|
| Shares Outstanding (Basic) | 364 | 364 | 364 | 364 | 364 | 364 | Upgrade
|
| Shares Outstanding (Diluted) | 364 | 364 | 364 | 364 | 364 | 364 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 61.54 | 61.21 | 52.99 | 52.38 | 28.80 | 20.33 | Upgrade
|
| EPS (Diluted) | 61.54 | 61.21 | 52.99 | 52.38 | 28.80 | 20.33 | Upgrade
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| EPS Growth | -13.29% | 15.52% | 1.16% | 81.89% | 41.65% | 7.23% | Upgrade
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| Free Cash Flow | - | 14,703 | 21,394 | -29,849 | -1,376 | -6,281 | Upgrade
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| Free Cash Flow Per Share | - | 40.44 | 58.84 | -82.09 | -3.78 | -17.27 | Upgrade
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| Dividend Per Share | 8.000 | 8.000 | 8.000 | 4.000 | 3.000 | - | Upgrade
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| Dividend Growth | -33.33% | - | 100.00% | 33.33% | - | - | Upgrade
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| Gross Margin | 62.27% | 64.89% | 59.81% | 55.47% | 50.06% | 56.60% | Upgrade
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| Operating Margin | 53.50% | 57.03% | 52.99% | 49.42% | 42.40% | 46.74% | Upgrade
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| Profit Margin | 41.36% | 42.10% | 42.85% | 45.43% | 38.87% | 36.02% | Upgrade
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| Free Cash Flow Margin | - | 27.81% | 47.59% | -71.19% | -5.11% | -30.60% | Upgrade
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| EBITDA | 30,126 | 31,023 | 24,291 | 21,109 | 11,814 | 9,998 | Upgrade
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| EBITDA Margin | 55.69% | 58.69% | 54.03% | 50.35% | 43.85% | 48.71% | Upgrade
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| D&A For EBITDA | 1,185 | 877.5 | 467.17 | 389.29 | 390.86 | 403.66 | Upgrade
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| EBIT | 28,940 | 30,146 | 23,824 | 20,719 | 11,423 | 9,594 | Upgrade
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| EBIT Margin | 53.50% | 57.03% | 52.99% | 49.42% | 42.40% | 46.74% | Upgrade
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| Effective Tax Rate | 22.58% | 24.43% | 22.18% | 14.36% | 22.64% | 20.03% | Upgrade
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| Revenue as Reported | 56,939 | 54,742 | 48,188 | 42,932 | 27,524 | 20,906 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.