Oberoi Realty Ltd
NSE:OBEROIRLTY

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Oberoi Realty Ltd Logo
Oberoi Realty Ltd
NSE:OBEROIRLTY
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Price: 1 977.95 INR 2.64%
Market Cap: 719.2B INR
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Income Statement

Earnings Waterfall
Oberoi Realty Ltd

Revenue
50.9B INR
Cost of Revenue
-18.8B INR
Gross Profit
32.2B INR
Operating Expenses
-3.3B INR
Operating Income
28.8B INR
Other Expenses
-5.6B INR
Net Income
23.2B INR

Income Statement
Oberoi Realty Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
7 520
N/A
7 985
+6%
9 227
+16%
9 584
+4%
9 637
+1%
15 308
+59%
14 161
-7%
15 250
+8%
15 863
+4%
10 543
-34%
11 137
+6%
10 545
-5%
11 060
+5%
12 100
+9%
12 654
+5%
18 930
+50%
21 815
+15%
23 540
+8%
25 825
+10%
22 975
-11%
21 968
-4%
21 956
0%
22 376
+2%
17 524
-22%
15 770
-10%
18 780
+19%
20 526
+9%
22 188
+8%
26 570
+20%
26 606
+0%
26 940
+1%
33 228
+23%
32 572
-2%
40 546
+24%
41 926
+3%
41 894
0%
47 183
+13%
41 424
-12%
44 958
+9%
49 910
+11%
50 935
+2%
Gross Profit
Cost of Revenue
(2 482)
(2 516)
(3 204)
(3 140)
(3 206)
(6 726)
(6 447)
(6 939)
(7 394)
(4 232)
(4 398)
(4 024)
(4 096)
(4 471)
(4 784)
(7 456)
(8 923)
(10 527)
(12 622)
(11 924)
(11 775)
(11 415)
(10 533)
(7 553)
(6 203)
(7 325)
(9 010)
(9 826)
(12 190)
(13 073)
(13 600)
(15 989)
(15 901)
(17 710)
(18 835)
(18 653)
(20 286)
(18 596)
(18 070)
(19 470)
(18 783)
Gross Profit
5 038
N/A
5 469
+9%
6 023
+10%
6 444
+7%
6 431
0%
8 582
+33%
7 715
-10%
8 311
+8%
8 468
+2%
6 312
-25%
6 740
+7%
6 521
-3%
6 963
+7%
7 630
+10%
7 871
+3%
11 474
+46%
12 892
+12%
13 013
+1%
13 203
+1%
11 051
-16%
10 194
-8%
10 542
+3%
11 843
+12%
9 971
-16%
9 567
-4%
11 455
+20%
11 516
+1%
12 363
+7%
14 380
+16%
13 533
-6%
13 339
-1%
17 239
+29%
16 671
-3%
22 837
+37%
23 091
+1%
23 241
+1%
26 897
+16%
22 829
-15%
26 888
+18%
30 439
+13%
32 151
+6%
Operating Income
Operating Expenses
(1 132)
(1 226)
(1 288)
(1 416)
(1 437)
(1 575)
(1 196)
(1 659)
(1 667)
(1 552)
(1 283)
(1 630)
(1 696)
(1 695)
(1 342)
(1 932)
(2 012)
(2 170)
(1 807)
(2 209)
(2 184)
(2 113)
(1 518)
(1 708)
(1 557)
(1 910)
(1 633)
(2 096)
(2 246)
(1 904)
(1 632)
(2 147)
(2 205)
(2 286)
(2 088)
(2 722)
(3 112)
(3 366)
(2 719)
(3 291)
(3 342)
Selling, General & Administrative
(478)
(499)
(877)
(546)
(552)
(575)
(988)
(607)
(598)
(616)
(1 212)
(652)
(709)
(685)
(1 316)
(678)
(685)
(709)
(1 756)
(722)
(700)
(683)
(1 506)
(585)
(515)
(506)
(1 437)
(530)
(584)
(594)
(1 889)
(710)
(761)
(798)
(1 799)
(834)
(858)
(939)
(2 449)
(1 048)
(1 116)
Depreciation & Amortization
(333)
(364)
(403)
(425)
(449)
(474)
(246)
(491)
(493)
(495)
(253)
(496)
(499)
(496)
(236)
(473)
(455)
(448)
(162)
(445)
(449)
(447)
(158)
(443)
(433)
(424)
(123)
(407)
(406)
(401)
(113)
(395)
(394)
(397)
(114)
(413)
(425)
(437)
(130)
(564)
(659)
Other Operating Expenses
(321)
(363)
(8)
(445)
(436)
(526)
38
(560)
(576)
(442)
182
(483)
(488)
(514)
210
(781)
(872)
(1 013)
111
(1 041)
(1 036)
(982)
146
(680)
(608)
(980)
(73)
(1 159)
(1 256)
(908)
370
(1 043)
(1 050)
(1 091)
(175)
(1 475)
(1 828)
(1 989)
(140)
(1 679)
(1 567)
Operating Income
3 906
N/A
4 243
+9%
4 735
+12%
5 029
+6%
4 994
-1%
7 006
+40%
6 518
-7%
6 653
+2%
6 801
+2%
4 760
-30%
5 457
+15%
4 892
-10%
5 268
+8%
5 935
+13%
6 528
+10%
9 541
+46%
10 880
+14%
10 842
0%
11 396
+5%
8 843
-22%
8 009
-9%
8 429
+5%
10 326
+23%
8 264
-20%
8 010
-3%
9 545
+19%
9 883
+4%
10 266
+4%
12 134
+18%
11 630
-4%
11 708
+1%
15 092
+29%
14 466
-4%
20 551
+42%
21 003
+2%
20 520
-2%
23 785
+16%
19 463
-18%
24 169
+24%
27 148
+12%
28 809
+6%
Pre-Tax Income
Interest Income Expense
(18)
(18)
180
(34)
(34)
(51)
126
(56)
(45)
(36)
194
(28)
(30)
(31)
(63)
(62)
(102)
(109)
381
(313)
(497)
(662)
(647)
(764)
(699)
(721)
(639)
(720)
(708)
1 649
1 806
1 819
2 615
225
1 162
(211)
(1 398)
(1 640)
493
111
163
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(4)
0
0
0
(2)
0
0
0
(7)
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
337
208
(23)
192
283
363
(12)
445
440
460
4
472
398
315
30
241
468
628
2
866
726
615
13
423
379
380
2
397
448
498
29
696
786
864
74
1 025
1 057
1 129
95
986
1 109
Pre-Tax Income
4 224
N/A
4 433
+5%
4 892
+10%
5 187
+6%
5 243
+1%
7 318
+40%
6 632
-9%
7 041
+6%
7 196
+2%
5 183
-28%
5 654
+9%
5 336
-6%
5 636
+6%
6 219
+10%
6 495
+4%
9 720
+50%
11 247
+16%
11 362
+1%
11 776
+4%
9 396
-20%
8 238
-12%
8 382
+2%
9 689
+16%
7 924
-18%
7 691
-3%
9 204
+20%
9 244
+0%
9 943
+8%
11 874
+19%
13 777
+16%
13 536
-2%
17 607
+30%
17 867
+1%
21 640
+21%
22 239
+3%
21 333
-4%
23 444
+10%
18 951
-19%
24 757
+31%
28 245
+14%
30 081
+6%
Net Income
Tax Provision
(1 425)
(1 522)
(1 721)
(1 843)
(1 864)
(2 612)
(2 293)
(2 433)
(2 493)
(1 752)
(1 868)
(1 721)
(1 814)
(2 042)
(1 907)
(2 952)
(3 383)
(3 321)
(3 607)
(2 800)
(2 399)
(2 441)
(2 796)
(2 270)
(2 041)
(2 170)
(1 851)
(2 024)
(2 667)
(2 761)
(3 065)
(3 912)
(3 651)
(5 074)
(3 193)
(3 102)
(3 831)
(2 763)
(5 491)
(6 351)
(6 860)
Income from Continuing Operations
2 800
2 911
3 171
3 345
3 380
4 706
4 340
4 608
4 703
3 431
3 786
3 614
3 822
4 177
4 588
6 769
7 864
8 041
8 169
6 596
5 838
5 941
6 893
5 653
5 650
7 034
7 393
7 919
9 207
11 016
10 471
13 696
14 216
16 566
19 045
18 231
19 613
16 188
19 266
21 894
23 221
Equity Earnings Affiliates
0
0
0
3
7
11
16
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
Net Income (Common)
2 800
N/A
2 911
+4%
3 171
+9%
3 347
+6%
3 386
+1%
4 717
+39%
4 356
-8%
4 622
+6%
4 712
+2%
3 436
-27%
3 786
+10%
3 614
-5%
3 822
+6%
4 177
+9%
4 588
+10%
6 769
+48%
7 864
+16%
8 041
+2%
8 169
+2%
6 596
-19%
5 838
-11%
5 941
+2%
6 893
+16%
5 653
-18%
5 650
0%
7 034
+24%
7 393
+5%
7 919
+7%
9 207
+16%
11 016
+20%
10 471
-5%
13 696
+31%
14 216
+4%
16 566
+17%
19 045
+15%
18 231
-4%
19 613
+8%
16 188
-17%
19 266
+19%
21 894
+14%
23 221
+6%
EPS (Diluted)
8.43
N/A
8.87
+5%
9.66
+9%
10.2
+6%
10.05
-1%
14.01
+39%
12.96
-7%
13.62
+5%
13.88
+2%
10.13
-27%
11.15
+10%
10.65
-4%
11.26
+6%
12.3
+9%
13.51
+10%
19.77
+46%
21.62
+9%
22.09
+2%
22.8
+3%
18.15
-20%
16.07
-11%
16.36
+2%
18.93
+16%
15.5
-18%
15.53
+0%
19.33
+24%
20.33
+5%
21.79
+7%
25.33
+16%
30.31
+20%
28.8
-5%
37.67
+31%
39.1
+4%
45.56
+17%
52.38
+15%
50.16
-4%
53.94
+8%
44.53
-17%
52.99
+19%
60.23
+14%
63.85
+6%

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