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    HomeNewsBusinessStocksOberoi Realty shares fall 2.01% in early trade

    Oberoi Realty shares fall 2.01% in early trade

    Moneycontrol analysis indicates bearish sentiment on the stock.

    Alpha Desk
    August 26, 2025 / 10:10 IST
    Disclaimer This is an AI-assisted live blog with updates from multiple sources Disclaimer
       
       
      26 Aug, 2025 12:21
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      Shares of Oberoi Realty declined by 2.01% to Rs 1,639.10 in early trade on Tuesday. The stock is a constituent of the NIFTY MIDCAP 150 index.

      Financial Performance:

      Consolidated Quarterly Results: Oberoi Realty's quarterly performance shows fluctuations in revenue and net profit. Here’s a summary of the consolidated quarterly results:

      HeadingJun 2024Sep 2024Dec 2024Mar 2025Jun 2025
      RevenueRs 1,405.16 CroreRs 1,319.89 CroreRs 1,411.08 CroreRs 1,150.14 CroreRs 987.55 Crore
      Net ProfitRs 582.25 CroreRs 586.95 CroreRs 615.66 CroreRs 433.01 CroreRs 414.49 Crore
      EPS16.0816.2117.0111.9111.59

      The revenue for the quarter ending June 2025 stood at Rs 987.55 Crore, a decrease compared to Rs 1,405.16 Crore in June 2024. The net profit for the same period was Rs 414.49 Crore, also lower than the Rs 582.25 Crore reported in June 2024. Earnings per share (EPS) decreased from 16.08 in June 2024 to 11.59 in June 2025.

      Consolidated Yearly Results: The consolidated yearly results provide an overview of Oberoi Realty's financial performance over the past five years.

      Heading20212022202320242025
      RevenueRs 2,052.58 CroreRs 2,693.97 CroreRs 4,192.58 CroreRs 4,495.79 CroreRs 5,286.27 Crore
      Net ProfitRs 736.04 CroreRs 807.50 CroreRs 1,684.14 CroreRs 1,917.75 CroreRs 2,217.88 Crore
      EPS20.3328.8052.3852.9961.21
      BVPS257.68286.47335.81380.76431.92
      ROE7.8910.0515.5913.9114.17
      Debt to Equity0.160.270.320.180.21

      The company's revenue for the year ending March 2025 was Rs 5,286.27 Crore, compared to Rs 4,495.79 Crore in March 2024. The net profit increased from Rs 1,917.75 Crore in March 2024 to Rs 2,217.88 Crore in March 2025. The Earnings Per Share (EPS) rose from Rs 52.99 to Rs 61.21, and the Book Value Per Share (BVPS) increased from Rs 380.76 to Rs 431.92.

      Annual Income Statement: Oberoi Realty's annual income statement provides detailed insights into the company's financial performance.

      Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
      SalesRs 5,286 CroreRs 4,495 CroreRs 4,192 CroreRs 2,693 CroreRs 2,052 Crore
      Other IncomeRs 187 CroreRs 322 CroreRs 100 CroreRs 58 CroreRs 38 Crore
      Total IncomeRs 5,474 CroreRs 4,818 CroreRs 4,293 CroreRs 2,752 CroreRs 2,090 Crore
      Total ExpenditureRs 2,271 CroreRs 2,133 CroreRs 2,120 CroreRs 1,552 CroreRs 1,093 Crore
      EBITRs 3,202 CroreRs 2,685 CroreRs 2,172 CroreRs 1,200 CroreRs 997 Crore
      InterestRs 265 CroreRs 218 CroreRs 169 CroreRs 86 CroreRs 76 Crore
      TaxRs 719 CroreRs 549 CroreRs 319 CroreRs 306 CroreRs 185 Crore
      Net ProfitRs 2,217 CroreRs 1,917 CroreRs 1,684 CroreRs 807 CroreRs 736 Crore

      The sales for the year ending March 2025 reached Rs 5,286 Crore, up from Rs 4,495 Crore in the previous year. The total expenditure amounted to Rs 2,271 Crore, and the Earnings Before Interest and Taxes (EBIT) stood at Rs 3,202 Crore. The net profit for the year was Rs 2,217 Crore.

      Quarterly Income Statement:
      Jun 2025Mar 2025Dec 2024Sep 2024Jun 2024
      SalesRs 987 CroreRs 1,150 CroreRs 1,411 CroreRs 1,319 CroreRs 1,405 Crore
      Other IncomeRs 86 CroreRs 63 CroreRs 49 CroreRs 38 CroreRs 36 Crore
      Total IncomeRs 1,073 CroreRs 1,213 CroreRs 1,460 CroreRs 1,358 CroreRs 1,441 Crore
      Total ExpenditureRs 498 CroreRs 556 CroreRs 578 CroreRs 526 CroreRs 610 Crore
      EBITRs 575 CroreRs 657 CroreRs 882 CroreRs 831 CroreRs 831 Crore
      InterestRs 74 CroreRs 80 CroreRs 74 CroreRs 51 CroreRs 58 Crore
      TaxRs 85 CroreRs 143 CroreRs 191 CroreRs 193 CroreRs 190 Crore
      Net ProfitRs 414 CroreRs 433 CroreRs 615 CroreRs 586 CroreRs 582 Crore

      The sales for the quarter ending June 2025 were Rs 987 Crore, compared to Rs 1,405 Crore in June 2024. The total expenditure for the quarter was Rs 498 Crore, and the Earnings Before Interest and Taxes (EBIT) amounted to Rs 575 Crore. The net profit for the quarter was Rs 414 Crore.

      Balance Sheet: The balance sheet provides an overview of the company's equities, liabilities, and assets.

      Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
      Share CapitalRs 363 CroreRs 363 CroreRs 363 CroreRs 363 CroreRs 363 Crore
      Reserves & SurplusRs 15,341 CroreRs 13,480 CroreRs 11,846 CroreRs 10,052 CroreRs 9,005 Crore
      Current LiabilitiesRs 3,507 CroreRs 3,273 CroreRs 3,287 CroreRs 2,844 CroreRs 2,084 Crore
      Other LiabilitiesRs 3,529 CroreRs 2,515 CroreRs 3,143 CroreRs 2,430 CroreRs 600 Crore
      Total LiabilitiesRs 22,742 CroreRs 19,633 CroreRs 18,641 CroreRs 15,690 CroreRs 12,053 Crore
      Fixed AssetsRs 6,289 CroreRs 5,758 CroreRs 4,980 CroreRs 4,277 CroreRs 2,993 Crore
      Current AssetsRs 15,216 CroreRs 12,745 CroreRs 12,456 CroreRs 8,909 CroreRs 6,765 Crore
      Other AssetsRs 1,235 CroreRs 1,129 CroreRs 1,204 CroreRs 2,504 CroreRs 2,294 Crore
      Total AssetsRs 22,742 CroreRs 19,633 CroreRs 18,641 CroreRs 15,690 CroreRs 12,053 Crore
      Contingent LiabilitiesRs 366 CroreRs 1,131 CroreRs 3,836 CroreRs 1,122 CroreRs 513 Crore
      Cash Flow:
      Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
      Operating ActivitiesRs 2,162 CroreRs 2,809 CroreRs -2,383 CroreRs 1,068 CroreRs 702 Crore
      Investing ActivitiesRs -2,392 CroreRs -644 CroreRs 1,135 CroreRs -1,389 CroreRs -597 Crore
      Financing ActivitiesRs 200 CroreRs -2,034 CroreRs 708 CroreRs 1,142 CroreRs -116 Crore
      OthersRs 0 CroreRs 0 CroreRs 0 CroreRs 0 CroreRs 0 Crore
      Net Cash FlowRs -29 CroreRs 131 CroreRs -538 CroreRs 820 CroreRs -11 Crore
      Financial Ratios:
      RatioMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
      Basic EPS (Rs.)61.2152.9952.3828.8020.33
      Diluted EPS (Rs.)61.2152.9952.3828.8020.33
      Book Value / Share (Rs.)431.92380.76335.81286.47257.68
      Dividend/Share (Rs.)8.008.004.003.000.00
      Face Value1010101010
      Gross Profit Margin (%)62.2560.7852.7646.0250.59
      Operating Margin (%)60.5859.7251.8144.5448.58
      Net Profit Margin (%)41.9542.6540.1629.9735.85
      Return on Networth / Equity (%)14.1713.9115.5910.057.89
      ROCE (%)16.6416.4114.159.3410.00
      Return On Assets (%)9.789.8110.216.676.13
      Current Ratio (X)4.343.893.793.133.25
      Quick Ratio (X)1.651.061.191.361.01
      Debt to Equity (x)0.210.180.320.270.16
      Interest Coverage Ratios (X)12.4112.5113.0914.4113.11
      Asset Turnover Ratio (%)0.250.230.100.0917.02
      Inventory Turnover Ratio (X)0.000.000.000.000.44
      3 Yr CAGR Sales (%)40.0848.0036.882.1427.36
      3 Yr CAGR Net Profit (%)65.7361.4256.98-0.1627.16
      P/E (x)26.7527.8516.0932.6328.29
      P/B (x)3.793.872.513.282.23
      EV/EBITDA (x)18.7720.2415.4129.6121.50
      P/S (x)11.2511.927.3112.6810.19
      Corporate Actions:

      Oberoi Realty has announced several corporate actions, including analyst/investor meetings and updates regarding unpaid/unclaimed dividends.

      • Analyst/Investor Meet: A schedule of analyst/investor meetings was announced on August 25, 2025.
      • Unpaid/Unclaimed Dividends: Communication was sent to shareholders on August 20, 2025, regarding the updation of KYC and bank details to claim unpaid/unclaimed dividends.
      • Postal Ballot: A notice of Postal Ballot was announced on July 29, 2025.

      Dividends: Oberoi Realty has consistently distributed dividends to its shareholders.

      • July 25, 2025: An interim dividend of Rs 2.00 per share (20%) was distributed.
      • May 5, 2025: A fourth interim dividend of Rs 2.00 per share (20%) was distributed.
      • January 24, 2025: A third interim dividend of Rs 2.00 per share (20%) was distributed.

      Moneycontrol analysis indicates bearish sentiment on the stock.

      Alpha Desk
      first published: Aug 26, 2025 10:10 am

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