Oberoi Realty Ltd

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

Oberoi Realty Ltd

₹ 1,918 0.77%
10 Jun - 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 ₹ 69,741 Cr.
  • Current Price ₹ 1,918
  • High / Low ₹ 2,350 / 1,440
  • Stock P/E 32.2
  • Book Value ₹ 432
  • Dividend Yield 0.42 %
  • ROCE 17.7 %
  • ROE 14.7 %
  • Face Value ₹ 10.0
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Pros

  • Company has delivered good profit growth of 25.9% 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

Consumer Discretionary Realty Realty Residential, Commercial Projects

Part of BSE 500 BSE 200 Nifty 500 BSE MidCap Nifty Midcap 100

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

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
823 913 689 1,629 961 910 1,217 1,054 1,315 1,405 1,320 1,411 1,150
472 421 378 689 593 436 579 544 526 590 506 555 532
Operating Profit 352 492 310 940 369 474 638 509 789 815 814 856 618
OPM % 43% 54% 45% 58% 38% 52% 52% 48% 60% 58% 62% 61% 54%
20 67 124 36 94 25 28 31 247 39 41 52 63
Interest 32 33 36 38 62 62 56 50 50 59 52 75 80
Depreciation 10 10 10 10 10 11 11 11 14 20 21 23 24
Profit before tax 331 517 388 929 391 426 599 479 971 775 782 810 577
Tax % 30% 22% 18% 24% -23% 25% 24% 25% 19% 25% 25% 24% 25%
232 403 319 703 480 322 457 360 788 585 589 618 433
EPS in Rs 6.39 11.09 8.76 19.32 13.21 8.85 12.56 9.91 21.67 16.08 16.21 17.01 11.91
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
798 923 1,416 1,114 1,265 2,582 2,238 2,053 2,694 4,193 4,496 5,286
364 409 740 543 589 1,427 1,189 1,052 1,512 2,081 2,066 2,183
Operating Profit 435 514 676 571 676 1,156 1,048 1,001 1,182 2,112 2,430 3,103
OPM % 54% 56% 48% 51% 53% 45% 47% 49% 44% 50% 54% 59%
57 17 43 50 29 86 54 41 297 321 312 196
Interest 0 2 7 6 7 19 88 76 86 169 218 265
Depreciation 27 40 49 50 49 44 45 41 40 40 48 88
Profit before tax 464 489 663 565 650 1,178 969 924 1,354 2,224 2,476 2,945
Tax % 33% 35% 35% 33% 29% 31% 29% 20% 23% 14% 22% 24%
311 317 436 379 459 817 689 739 1,047 1,905 1,927 2,226
EPS in Rs 9.48 9.66 12.84 11.15 13.51 22.47 18.96 20.33 28.80 52.38 52.99 61.21
Dividend Payout % 21% 21% 16% 18% 15% 9% 0% 0% 10% 8% 15% 13%
Compounded Sales Growth
10 Years: 19%
5 Years: 19%
3 Years: 25%
TTM: 18%
Compounded Profit Growth
10 Years: 21%
5 Years: 26%
3 Years: 28%
TTM: 23%
Stock Price CAGR
10 Years: 21%
5 Years: 39%
3 Years: 34%
1 Year: 1%
Return on Equity
10 Years: 11%
5 Years: 13%
3 Years: 15%
Last Year: 15%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

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 4,068 4,306 5,002 5,386 5,753 7,666 8,266 9,006 10,053 11,847 13,481 15,341
76 902 473 869 1,694 1,586 1,519 1,534 2,855 3,944 2,495 3,300
1,015 1,584 1,669 1,865 2,401 1,483 1,045 1,116 2,394 2,471 3,293 3,710
Total Liabilities 5,487 7,120 7,484 8,459 10,188 11,098 11,193 12,019 15,666 18,626 19,633 22,715
931 1,280 247 945 976 1,062 1,046 1,014 980 949 3,053 4,685
CWIP 434 22 49 110 113 126 305 1,980 3,298 4,031 2,705 1,604
Investments 50 0 2,182 1,824 2,420 2,938 2,406 1,620 2,679 703 818 2,535
4,073 5,818 5,007 5,581 6,679 6,972 7,435 7,406 8,709 12,943 13,057 13,891
Total Assets 5,487 7,120 7,484 8,459 10,188 11,098 11,193 12,019 15,666 18,626 19,633 22,715

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
-517 -938 453 174 -202 146 -282 696 1,069 -2,383 2,816 2,163
715 -88 -121 -559 -592 -646 358 -591 -1,390 1,739 -644 -2,392
-1 694 -204 335 651 839 -309 -116 1,142 709 -2,034 200
Net Cash Flow 197 -333 128 -50 -143 339 -233 -11 821 64 138 -29

Ratios

Consolidated Figures in Rs. Crores / View Standalone

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 39 33 29 35 52 15 19 23 17 96 17 8
Inventory Days 6,239
Days Payable 402
Cash Conversion Cycle 39 33 29 35 52 15 19 5,860 17 96 17 8
Working Capital Days 652 1,081 727 1,049 942 588 873 998 755 821 692 624
ROCE % 11% 10% 12% 9% 9% 13% 11% 9% 12% 16% 15% 18%

Shareholding Pattern

Numbers in percentages

1 Recently
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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Documents

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