| Key Financial Ratios of Oberoi Realty (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| Per Share Ratios |
|
|
|
|
|
|
| Basic EPS (Rs.) |
48.64 |
40.63 |
19.34 |
10.50 |
11.46 |
|
| Diluted EPS (Rs.) |
48.64 |
40.63 |
19.34 |
10.50 |
11.46 |
|
| Cash EPS (Rs.) |
51.03 |
41.93 |
20.06 |
11.22 |
12.21 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
396.46 |
357.85 |
210.87 |
194.57 |
184.07 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
396.46 |
357.85 |
210.87 |
194.57 |
184.07 |
|
| Dividend / Share(Rs.) |
8.00 |
8.00 |
4.00 |
3.00 |
0.00 |
|
| Revenue from Operations/Share (Rs.) |
120.24 |
90.82 |
39.06 |
27.85 |
23.37 |
|
| PBDIT/Share (Rs.) |
73.81 |
58.88 |
27.91 |
15.23 |
15.03 |
|
| PBIT/Share (Rs.) |
71.43 |
57.58 |
27.19 |
14.51 |
14.27 |
|
| PBT/Share (Rs.) |
64.25 |
51.88 |
24.51 |
13.71 |
13.99 |
|
| Net Profit/Share (Rs.) |
48.64 |
40.63 |
19.34 |
10.50 |
11.46 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
61.38 |
64.83 |
71.46 |
54.68 |
64.31 |
|
| PBIT Margin (%) |
59.40 |
63.40 |
69.62 |
52.10 |
61.08 |
|
| PBT Margin (%) |
53.43 |
57.12 |
62.75 |
49.23 |
59.84 |
|
| Net Profit Margin (%) |
40.45 |
44.73 |
49.52 |
37.71 |
49.03 |
|
| Return on Networth / Equity (%) |
12.26 |
11.35 |
9.17 |
5.39 |
6.22 |
|
| Return on Capital Employed (%) |
14.56 |
13.64 |
9.56 |
5.94 |
7.56 |
|
| Return on Assets (%) |
8.51 |
8.16 |
5.18 |
3.72 |
5.21 |
|
| Total Debt/Equity (X) |
0.23 |
0.18 |
0.62 |
0.24 |
0.12 |
|
| Asset Turnover Ratio (%) |
0.23 |
0.21 |
0.12 |
0.11 |
10.63 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
5.18 |
4.65 |
3.18 |
5.18 |
5.05 |
|
| Quick Ratio (X) |
2.14 |
1.31 |
1.13 |
3.36 |
3.31 |
|
| Inventory Turnover Ratio (X) |
0.00 |
0.00 |
0.00 |
0.00 |
0.43 |
|
| Dividend Payout Ratio (NP) (%) |
20.55 |
19.69 |
15.50 |
0.00 |
0.00 |
|
| Dividend Payout Ratio (CP) (%) |
19.59 |
19.07 |
14.95 |
0.00 |
0.00 |
|
| Earnings Retention Ratio (%) |
79.45 |
80.31 |
84.50 |
0.00 |
0.00 |
|
| Cash Earnings Retention Ratio (%) |
80.41 |
80.93 |
85.05 |
0.00 |
0.00 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
61,953.79 |
55,366.69 |
35,062.09 |
35,670.21 |
21,667.00 |
|
| EV/Net Operating Revenue (X) |
14.17 |
16.77 |
24.69 |
35.23 |
25.50 |
|
| EV/EBITDA (X) |
23.09 |
25.86 |
34.55 |
64.42 |
39.65 |
|
| MarketCap/Net Operating Revenue (X) |
13.61 |
16.23 |
21.58 |
33.73 |
24.62 |
|
| Retention Ratios (%) |
79.44 |
80.30 |
84.49 |
0.00 |
0.00 |
|
| Price/BV (X) |
4.13 |
4.12 |
4.00 |
4.83 |
3.13 |
|
| Price/Net Operating Revenue |
13.61 |
16.23 |
21.58 |
33.73 |
24.62 |
|
| Earnings Yield |
0.03 |
0.03 |
0.02 |
0.01 |
0.02 |
|
Source : Dion Global Solutions Limited
