OBEROI REALTY Financial Statement Analysis
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The Revenues of OBEROI REALTY have increased by 55.63% YoY .
The Earnings Per Share (EPS) of OBEROI REALTY has increased by 1.16 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
OBEROI REALTY Last 5 Annual Financial Results
[BOM: 533273|NSE : OBEROIRLTY]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹4,193 Cr | ₹2,694 Cr | ₹2,053 Cr | ₹2,238 Cr | ₹2,582 Cr |
| Operating Expenses | ₹1,549 Cr | ₹578 Cr | ₹403 Cr | ₹992 Cr | ₹1,245 Cr |
| Expenses | ₹2,081 Cr | ₹1,513 Cr | ₹1,052 Cr | ₹1,190 Cr | ₹1,427 Cr |
| Operating Profit (Excl OI) | ₹2,112 Cr | ₹1,181 Cr | ₹1,000 Cr | ₹1,048 Cr | ₹1,155 Cr |
| Other Income | ₹101 Cr | ₹58 Cr | ₹38 Cr | ₹48 Cr | ₹79 Cr |
| Interest | ₹169 Cr | ₹86 Cr | ₹76 Cr | ₹88 Cr | ₹19 Cr |
| Depreciation | ₹40 Cr | ₹40 Cr | ₹41 Cr | ₹45 Cr | ₹44 Cr |
| Profit Before Tax | ₹2,224 Cr | ₹1,354 Cr | ₹924 Cr | ₹963 Cr | ₹1,178 Cr |
| Profit After Tax | ₹1,905 Cr | ₹1,047 Cr | ₹739 Cr | ₹683 Cr | ₹817 Cr |
| Consolidated Net Profit | ₹1,905 Cr | ₹1,047 Cr | ₹739 Cr | ₹689 Cr | ₹817 Cr |
| Earnings Per Share (Rs) | ₹52.99 | ₹52.38 | ₹28.80 | ₹20.33 | ₹18.96 |
| PAT Margin (%) | 42.85 | 45.43 | 38.87 | 36.02 | 30.54 |
| ROE(%) | 14.79 | 16.83 | 10.58 | 8.21 | 8.21 |
| ROCE(%) | 16.58 | 16.26 | 11.91 | 9.51 | 10.64 |
| Total Debt/Equity(x) | 0.18 | 0.32 | 0.27 | 0.16 | 0.18 |
Key Financials |
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| Market Cap | : | ₹ 65,577.1 Cr |
| Revenue (TTM) | : | ₹ 5,450.9 Cr |
| Net Profit(TTM) | : | ₹ 2,570.1 Cr |
| EPS (TTM) | : | ₹ 70.7 |
| P/E (TTM) | : | 25.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OBEROI REALTY | 5% | -18.3% | 41.2% |
| DLF | 0.5% | -7.1% | -4.8% |
| MACROTECH DEVELOPERS | 14.4% | -3.6% | 19.5% |
| GODREJ PROPERTIES | 3.7% | -11.3% | 0.2% |
| THE PHOENIX MILLS | 16.7% | 17.6% | 49.7% |
| PRESTIGE ESTATES PROJECTS | 8% | -10.6% | 15.4% |
| BRIGADE ENTERPRISES | 6.5% | -7.2% | 15.2% |
| NBCC (INDIA) | -1.3% | 3.3% | 0.7% |
| SIGNATUREGLOBAL (INDIA) | 7.4% | -7.1% | 5.1% |
OBEROI REALTY Revenues
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 55.63 % |
| 5 Yr CAGR | 12.88 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹4,193 Cr | 55.63 | |
| Mar2023 | ₹2,694 Cr | 31.25 | |
| Mar2022 | ₹2,053 Cr | -8.27 | |
| Mar2021 | ₹2,238 Cr | -13.35 | |
| Mar2020 | ₹2,582 Cr | - | |
OBEROI REALTY Operating Profit
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 78.75 % |
| 5 Yr CAGR | 16.27 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,112 Cr | 78.75 | |
| Mar2023 | ₹1,181 Cr | 18.09 | |
| Mar2022 | ₹1,000 Cr | -4.54 | |
| Mar2021 | ₹1,048 Cr | -9.29 | |
| Mar2020 | ₹1,155 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 14.87 % |
| 5 Yr CAGR | 3.01 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 50.37% | 14.87 | |
| Mar2023 | 43.85% | -10.03 | |
| Mar2022 | 48.74% | 4.08 | |
| Mar2021 | 46.83% | 4.67 | |
| Mar2020 | 44.74% | - | |
OBEROI REALTY Profit After Tax
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 81.89 % |
| 5 Yr CAGR | 23.57 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,905 Cr | 81.89 | |
| Mar2023 | ₹1,047 Cr | 41.64 | |
| Mar2022 | ₹739 Cr | 7.25 | |
| Mar2021 | ₹689 Cr | -15.62 | |
| Mar2020 | ₹817 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -5.68 % |
| 5 Yr CAGR | 8.84 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 42.85 % | -5.68 | |
| Mar2023 | 45.43 % | 16.88 | |
| Mar2022 | 38.87 % | 7.91 | |
| Mar2021 | 36.02 % | 17.94 | |
| Mar2020 | 30.54 % | - | |
OBEROI REALTY Earnings Per Share (EPS)
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 1.16 % |
| 5 Yr CAGR | 29.30 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹53 | 1.16 | |
| Mar2023 | ₹52 | 81.88 | |
| Mar2022 | ₹29 | 41.66 | |
| Mar2021 | ₹20 | 7.23 | |
| Mar2020 | ₹19 | - | |
OBEROI REALTY Return on Capital Employed (ROCE)
[BOM: 533273|NSE : OBEROIRLTY]
| Y-o-Y | 1.97 % |
| 5 Yr CAGR | 11.73 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 16.58% | 1.97 | |
| Mar2023 | 16.26% | 36.52 | |
| Mar2022 | 11.91% | 25.24 | |
| Mar2021 | 9.51% | -10.62 | |
| Mar2020 | 10.64% | - | |
OBEROI REALTY Share Price vs Sensex
| Current Share Price | : | ₹1,803.6 |
| Current MarketCap | : | ₹ 65,577.1 Cr |
| Updated EOD on | : | Feb 03,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| OBEROI REALTY | 5% |
-18.3% |
41.2% |
| SENSEX | 1.7% |
-2.6% |
7.6% |
OBEROI REALTY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE REALTY | 10.5% | -9.8% | 9.1% |
| S&P BSE CONSUMER DISC. | 6.4% | -7.3% | 15.6% |
| S&P BSE MIDSMALLCAP | 3.4% | -9.9% | 12% |
| S&P BSE 400 MIDSMALLCAP | 3.3% | -10% | 8.1% |
| S&P BSE LARGE MIDCAP | 3.2% | -4.7% | 9.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY REALTY | 10.1% | -9.1% | 10.9% |
| NIFTY MIDCAP 50 | 3.4% | -8.4% | 8.9% |
| NIFTY MID SMALL400 | 3.2% | -10.1% | 7.5% |
| NIFTY MIDCAP150 | 2.9% | -8.6% | 9.5% |
| NIFTY FREE MIDCAP 100 | 2.8% | -8.5% | 9.1% |
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FAQ about OBEROI REALTY Financials
How the annual revenues of OBEROI REALTY have changed ?
The Revenues of OBEROI REALTY have increased by 55.63% YoY .
How the Earnings per Share (EPS) of OBEROI REALTY have changed?
The Earnings Per Share (EPS) of OBEROI REALTY has increased by 1.16 % YoY .
Check out Intrinsic Value of Peers of OBEROI REALTY
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of OBEROI REALTY
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
