Oberoi Realty Ltd

Oberoi Realty Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Oberoi Realty Ltd

₹ 1,605 -2.22%
02 May - close price
oberoirealty.com BSE: 533273 NSE: OBEROIRLTY
About

Oberoi Realty Ltd is a real estate development company, headquartered in Mumbai. It is the part of Oberoi Realty Group, focused on developments in the residential, office space, retail, hospitality, and social infrastructure verticals. [1]

Key Points

Business Segments
1) Real Estate (96% in 9M FY25 vs 97% in FY22): [1] [2] The company is an India’s leading real estate developer, specializing in premium residential, office space, retail, hospitality, and social infrastructure projects. It has completed 50 projects across Mumbai, covering 161 lakh sq ft of developed area. [3] [4]

Website BSE NSE
  • Market Cap ₹ 58,365 Cr.
  • Current Price ₹ 1,605
  • High / Low ₹ 2,350 / 1,440
  • Stock P/E 33.0
  • Book Value ₹ 396
  • Dividend Yield 0.50 %
  • ROCE 15.7 %
  • ROE 12.9 %
  • Face Value ₹ 10.0
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Pros

  • Company is expected to give good quarter
  • Company has delivered good profit growth of 41.2% CAGR over last 5 years

Cons

* 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.

Peer comparison

Sector: Realty Industry: Construction

Part of BSE 500 BSE 200 BSE Realty Nifty Realty Nifty Midcap 50

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
238 385 129 374 790 623 930 645 1,105 1,174 1,010 1,277 912
161 121 85 89 510 298 466 263 452 526 361 528 460
Operating Profit 78 264 44 285 280 325 464 381 652 648 649 749 452
OPM % 33% 69% 34% 76% 35% 52% 50% 59% 59% 55% 64% 59% 50%
20 19 129 20 1,152 24 26 29 238 37 38 49 62
Interest 18 18 19 19 58 59 56 48 44 58 51 74 78
Depreciation 6 6 7 7 10 11 11 11 13 20 21 23 23
Profit before tax 73 258 147 279 1,364 279 423 351 833 607 615 701 413
Tax % 24% 24% 6% 24% 5% 24% 26% 24% 18% 24% 25% 24% 25%
55 197 139 211 1,299 212 313 266 686 459 464 537 309
EPS in Rs 1.51 5.41 3.83 5.81 35.71 5.84 8.60 7.32 18.87 12.63 12.76 14.76 8.50
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Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
623 699 1,183 891 974 1,029 620 850 1,012 3,240 3,302 4,372
273 301 623 429 450 467 282 355 521 1,541 1,450 1,874
Operating Profit 350 398 560 462 524 561 338 495 492 1,699 1,852 2,498
OPM % 56% 57% 47% 52% 54% 55% 55% 58% 49% 52% 56% 57%
83 62 166 58 109 129 124 51 62 1,221 289 186
Interest 0 0 3 2 3 15 12 11 29 154 207 261
Depreciation 22 34 42 42 40 32 31 27 26 40 47 87
Profit before tax 411 427 681 476 591 645 419 509 498 2,726 1,886 2,336
Tax % 28% 29% 27% 33% 29% 30% 25% 18% 23% 14% 22% 24%
295 305 498 321 417 454 315 417 382 2,333 1,477 1,769
EPS in Rs 8.99 9.29 14.66 9.44 12.28 12.48 8.66 11.46 10.50 64.15 40.63 48.64
Dividend Payout % 22% 22% 14% 21% 16% 16% 0% 0% 29% 6% 10% 12%
Compounded Sales Growth
10 Years: 20%
5 Years: 48%
3 Years: 63%
TTM: 32%
Compounded Profit Growth
10 Years: 19%
5 Years: 41%
3 Years: 68%
TTM: 34%
Stock Price CAGR
10 Years: 18%
5 Years: 38%
3 Years: 21%
1 Year: 9%
Return on Equity
10 Years: 11%
5 Years: 13%
3 Years: 15%
Last Year: 13%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 328 328 339 340 340 364 364 364 364 364 364 364
Reserves 2,406 2,641 3,444 3,771 4,122 5,672 5,913 6,329 6,711 11,463 12,648 14,052
0 127 109 100 875 671 963 774 1,716 3,493 2,400 3,298
849 1,098 701 454 468 362 356 523 1,458 1,995 2,674 3,054
Total Liabilities 3,584 4,194 4,593 4,664 5,805 7,069 7,596 7,990 10,248 17,314 18,086 20,768
529 884 237 816 781 753 749 730 710 948 3,052 3,222
CWIP 423 6 11 7 7 25 64 302 1,189 2,830 1,240 1,201
Investments 383 389 1,255 696 775 738 740 683 1,027 666 765 2,493
2,248 2,915 3,089 3,146 4,242 5,553 6,042 6,276 7,322 12,870 13,029 13,851
Total Assets 3,584 4,194 4,593 4,664 5,805 7,069 7,596 7,990 10,248 17,314 18,086 20,768

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
-315 232 349 -58 -336 393 -248 519 700 -3,123 1,615 2,094
490 -544 -549 85 -373 -1,228 120 -241 -1,215 2,365 161 -2,438
-67 60 174 -3 690 840 136 -266 854 779 -1,641 299
Net Cash Flow 107 -252 -26 23 -20 5 8 12 339 20 135 -46

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 35 14 12 11 30 8 10 25 20 121 13 9
Inventory Days 8,537 13,325
Days Payable 534 751
Cash Conversion Cycle 35 14 12 11 30 8 10 8,028 20 121 13 12,583
Working Capital Days 491 790 686 989 1,377 1,733 3,064 2,261 1,892 1,142 1,038 990
ROCE % 16% 15% 20% 12% 12% 11% 6% 7% 6% 24% 12% 16%

Shareholding Pattern

Numbers in percentages

Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
67.70% 67.71% 67.71% 67.71% 67.71% 67.71% 67.71% 67.71% 67.71% 67.71% 67.71% 67.71%
19.42% 18.02% 17.33% 17.77% 18.17% 17.83% 17.41% 16.96% 18.05% 18.40% 20.24% 19.96%
9.99% 11.78% 12.45% 12.11% 11.33% 11.61% 12.05% 12.83% 12.30% 11.95% 10.05% 10.19%
2.88% 2.49% 2.51% 2.42% 2.81% 2.84% 2.84% 2.49% 1.94% 1.94% 2.00% 2.12%
No. of Shareholders 69,88863,44266,14564,34069,19265,05469,40273,15977,58483,58993,8451,07,035

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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