Embassy Office Parks REIT

Embassy Office Parks REIT

₹ 433 -0.42%
20 Feb - close price
About

Embassy Office Parks REIT owns, operates and invests in rent or income generating real estate and related assets in India.[1] It is India's first publicly listed REIT and is Asia's largest official REIT by area.[2]

It is a Real Estate Investment Trust (REIT) that owns, operates or finances income producing real estate. It gives all investors access to the benefits of real estate investment with the advantage of investing in publicly traded units.
As per Indian regulations, it is compulsory for the REIT to distribute at least 90% of its cash flows to the unitholders of the trust.[3]

Key Points

Assets Portfolio[1]
The trust's portfolio comprises commercial office space, hospitality, and renewable energy assets. The REIT has strong portfolio of Grade-A commercial offices with a leasable area of 51 million square feet (msf) spread across Bengaluru(75%), Mumbai(9%), Pune(7%), Chennai(3%) and National Capital Region (NCR – 6%).
Portfolio - As of QFY26, Embassy comprises 51 msf portfolio of which 40.9 msf is completed and 90% is occupied, 7.2 msf of under-construction space, while 2.8 msf is proposed development. EOPR also has completed hotels with an inventory of 1,096 keys, under construction hotels of 518 keys in Bengaluru, and a 100-MW solar park in Bellary, Karnataka. It has 14 commercial offices, 65% gross rents from GCCs, 5% mark to market upside, 8.5% years WALE. The commercial office space portfolio contributes nearly 90% of the REIT’s total revenue.

  • Market Cap 41,079 Cr.
  • Current Price 433
  • High / Low 462 / 355
  • Stock P/E 105
  • Book Value 233
  • Dividend Yield 0.14 %
  • ROCE 3.64 %
  • ROE 7.05 %
  • Face Value 10.0

Pros

  • Company has been maintaining a healthy dividend payout of 254%

Cons

  • Company has low interest coverage ratio.
  • Promoter holding is low: 7.69%
  • Company has a low return on equity of 4.25% over last 3 years.
  • Promoter holding has decreased over last 3 years: -28.1%

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
893 895 943 926 966 981 934 997 1,022 1,086 1,060 1,124 1,193
210 247 234 220 228 234 230 370 258 776 239 256 277
Operating Profit 682 649 709 706 738 747 704 628 763 310 821 868 917
OPM % 76% 72% 75% 76% 76% 76% 75% 63% 75% 29% 77% 77% 77%
35 29 43 32 45 42 71 84 58 44 48 64 228
Interest 245 254 255 262 278 292 309 328 344 347 372 384 365
Depreciation 283 347 229 236 252 168 266 278 295 302 290 296 291
Profit before tax 190 77 268 240 253 328 200 106 182 -295 207 252 489
Tax % 14% 54% 13% 10% 9% 14% 11% -1,348% 13% -18% 25% 8% 22%
163 35 234 217 230 283 179 1,530 158 -243 155 232 381
EPS in Rs 1.72 0.37 2.47 2.29 2.43 2.99 1.89 16.14 1.67 -2.56 1.64 2.45 4.02
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
0 2,193 2,457 3,053 3,532 3,816 4,127 4,464
9 655 602 663 874 915 989 1,548
Operating Profit -9 1,538 1,855 2,390 2,658 2,901 3,137 2,916
OPM % 70% 75% 78% 75% 76% 76% 65%
0 168 115 132 109 161 167 384
Interest 0 382 645 829 976 1,087 1,329 1,469
Depreciation 0 528 571 796 1,128 885 1,783 1,178
Profit before tax -9 796 754 896 662 1,089 193 653
Tax % 0% 4% 7% 1% 24% 11% -742%
-9 766 698 888 506 964 1,624 526
EPS in Rs -0.12 9.92 7.37 9.37 5.34 10.17 17.14 5.55
Dividend Payout % 0% 243% 296% 235% 412% 213% 136%
Compounded Sales Growth
10 Years: %
5 Years: 13%
3 Years: 11%
TTM: 13%
Compounded Profit Growth
10 Years: %
5 Years: 17%
3 Years: 23%
TTM: -82%
Stock Price CAGR
10 Years: %
5 Years: 5%
3 Years: 12%
1 Year: 19%
Return on Equity
10 Years: %
5 Years: 4%
3 Years: 4%
Last Year: 7%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Sep 2025
Equity Capital 22,904 22,912 28,826 28,826 28,826 28,826 28,826 28,826
Reserves -9 -594 -1,733 -2,940 -4,458 -5,552 -6,065 -6,766
7,847 5,746 10,656 12,136 14,842 16,959 19,957 21,072
5,953 5,426 7,331 7,164 7,190 7,126 6,217 6,405
Total Liabilities 36,695 33,490 45,079 45,187 46,400 47,360 48,936 49,538
26,756 27,007 37,428 38,878 38,466 39,921 41,792 43,442
CWIP 502 411 1,371 710 1,267 1,804 2,086 449
Investments 2,552 3,636 2,412 2,363 3,124 2,964 3,020 2,976
6,885 2,436 3,868 3,235 3,543 2,671 2,038 2,672
Total Assets 36,695 33,490 45,079 45,187 46,400 47,360 48,936 49,538

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
3 1,696 1,870 2,367 2,566 2,591 3,079
211 -2,148 -3,041 -1,182 -1,468 -1,180 -1,635
4,747 -4,197 1,777 -1,514 -869 -1,217 -1,792
Net Cash Flow 4,961 -4,650 606 -329 229 194 -348

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 4 7 7 5 3 7
Inventory Days
Days Payable
Cash Conversion Cycle 4 7 7 5 3 7
Working Capital Days -176 -152 -150 -585 -473 -627
ROCE % 4% 4% 5% 4% 5% 4%

Shareholding Pattern

Numbers in percentages

Shareholding pattern is currently not available for this company.

Documents

Concalls