Oberoi Realty Limited
OBEROIRLTY.BO
BSE
1696.05
INR-50.80(-2.91%)
As of today
Oberoi Realty Limited fundamentals
OBEROIRLTY.BO Income Statement
| Period Ending | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 809,170,000 | 2,469,690,000 | 5,111,950,000 | 708,974,000 | 7,836,480,000 | 9,843,280,000 | 8,246,867,000 | 10,475,765,000 | 7,984,545,000 | 9,226,675,000 | 14,080,900,000 | 11,136,200,000 | 12,653,974,000 | 25,824,993,000 | 22,376,329,000 | 20,525,795,000 | 26,939,704,000 | 41,925,800,000 | 44,957,853,000 | 52,862,700,000 | |
| Cost of Revenue | 5,950,000 | 35,090,000 | 2,481,440,000 | 0 | 3,025,940,000 | 0 | 0 | 3,715,184,000 | 2,896,478,000 | 3,147,998,000 | 6,297,034,000 | 4,370,500,000 | 4,678,698,000 | 12,471,874,000 | 10,356,789,000 | 8,908,240,000 | 13,496,403,000 | 18,668,800,000 | 17,936,400,000 | 18,449,800,000 | |
| Gross Profit | 803,220,000 | 2,434,600,000 | 2,630,510,000 | 708,974,000 | 4,810,540,000 | 9,843,280,000 | 8,246,867,000 | 6,760,581,000 | 5,088,067,000 | 6,078,677,000 | 7,783,866,000 | 6,765,700,000 | 7,975,276,000 | 13,353,119,000 | 12,019,540,000 | 11,617,555,000 | 13,443,301,000 | 23,257,000,000 | 27,021,500,000 | 34,412,900,000 | |
| Gross Profit Margin | 0.993 | 0.986 | 0.515 | 1 | 0.614 | 1 | 1 | 0.645 | 0.637 | 0.659 | 0.553 | 0.608 | 0.63 | 0.517 | 0.537 | 0.566 | 0.499 | 0.555 | 0.601 | 0.651 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.488 | 0.501 | 0.453 | 0.43 | 0.449 | 0.414 | 0.478 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 22,910,000 | 0 | 68,440,000 | 0 | 123,192,000 | 42,244,000 | 41,801,000 | 42,161,000 | 56,567,000 | 0 | 71,479,000 | 81,736,000 | 93,362,000 | 86,302,000 | 110,378,000 | 218,629,000 | 1,063,370,000 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170,165,000 | 135,433,000 | 214,385,000 | 166,387,000 | 0 | 136,336,000 | 227,431,000 | 177,579,000 | 59,587,000 | 109,084,000 | 168,393,000 | 296,928,000 | 0 | |
| SG&A Expenses | 0 | 0 | 22,910,000 | 0 | 68,440,000 | 0 | 123,192,000 | 212,409,000 | 177,234,000 | 256,546,000 | 222,954,000 | 0.328 | 207,815,000 | 309,167,000 | 270,941,000 | 145,889,000 | 219,462,000 | 387,022,000 | 1,360,298,000 | 0 | |
| Other Expenses | 0 | 0 | 473,680,000 | 2,752,000 | 218,470,000 | -3,060,000 | -1,220,000 | 9,749,000 | 127,000 | 369,000 | 208,000 | 473,000,000 | 30,085,000 | 1,309,000 | 13,422,000 | 2,044,000 | 28,987,000 | 1,006,200,000 | 0 | 4,267,000,000 | |
| Total Operating Expenses | 0 | 0 | 75,200,000 | 218,171,851 | 228,910,000 | 3,682,408,000 | 2,180,388,000 | 916,071,000 | 1,010,716,000 | 1,343,593,000 | 1,598,072,000 | 1,560,000,000 | 1,701,415,000 | 2,234,823,000 | 1,984,383,000 | 2,023,264,000 | 2,020,252,000 | 2,538,000,000 | 1,360,298,000 | 4,267,000,000 | |
| Total Costs & Expenses | -453,760,000 | -1,149,710,000 | 2,556,640,000 | 218,171,851 | 3,254,850,000 | 3,682,408,000 | 2,180,388,000 | 4,631,255,000 | 3,907,194,000 | 4,491,591,000 | 7,895,106,000 | 5,930,500,000 | 6,380,113,000 | 14,706,697,000 | 12,341,172,000 | 10,931,504,000 | 15,516,655,000 | 21,206,800,000 | 19,296,650,000 | 19,592,600,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 1,041,702,000 | 821,129,000 | 385,251,000 | 83,225,000 | 211,968,000 | 374,185,000 | 197,837,000 | 444,839,000 | 367,416,000 | 338,882,000 | 384,497,000 | 589,792,000 | 0 | 0 | |
| Interest Expense | 0 | 0 | 210,000 | 3,497,038 | 330,000 | 1,562,000 | 3,053,000 | 237,000 | 302,000 | 17,624,000 | 68,300,000 | 55,700,000 | 68,631,000 | 193,619,000 | 884,725,000 | 760,377,000 | 860,294,000 | 1,690,500,000 | 2,184,400,000 | 2,652,300,000 | |
| Depreciation & Amortization | 1,840,000 | 15,830,000 | 13,660,000 | 28,897,529 | 87,370,000 | 237,506,000 | 269,755,000 | 285,404,000 | 271,854,000 | 403,418,000 | 490,182,000 | 5,910,399,000 | 6,347,598,000 | 14,618,406,000 | 12,298,586,000 | 10,745,685,000 | 15,315,164,000 | 21,005,132,000 | 475,200,000 | 884,600,000 | |
| EBITDA | 357,250,000 | 1,335,810,000 | 3,048,410,000 | 2,775,240,000 | 4,890,680,000 | 6,393,462,000 | 6,137,916,000 | 7,125,216,000 | 4,828,468,000 | 5,251,231,000 | 7,190,882,000 | 5,701,534,000 | 6,755,445,000 | 11,545,944,000 | 10,473,645,000 | 9,997,948,000 | 11,813,908,000 | 21,108,549,000 | 25,371,371,000 | 32,909,500,000 | |
| EBITDA Margin | 0.442 | 0.541 | 0.596 | 3.914 | 0.624 | 0.65 | 0.744 | 0.68 | 0.605 | 0.569 | 0.511 | 0.512 | 0.534 | 0.447 | 0.468 | 0.487 | 0.439 | 0.503 | 0.564 | 0.623 | |
| Operating Income | 355,410,000 | 1,319,980,000 | 2,555,310,000 | 490,802,149 | 4,581,630,000 | 6,160,872,000 | 6,066,479,000 | 5,844,510,000 | 4,077,351,000 | 4,735,084,000 | 6,185,794,000 | 5,205,700,000 | 6,273,861,000 | 11,118,296,000 | 10,035,157,000 | 9,594,291,000 | 11,423,049,000 | 20,719,259,000 | 25,661,203,000 | 30,145,900,000 | |
| Operating Income Margin | 0.439 | 0.534 | 0.5 | 0.692 | 0.585 | 0.626 | 0.736 | 0.558 | 0.511 | 0.513 | 0.439 | 0.467 | 0.496 | 0.431 | 0.448 | 0.467 | 0.424 | 0.494 | 0.571 | 0.57 | |
| Total Other Income/Expenses (Net) | 360,000 | 1,230,000 | 473,460,000 | -1,914,640,723 | 218,140,000 | -6,565,000 | -7,326,000 | 983,267,000 | 301,265,000 | -659,920,000 | 359,428,000 | -582,298,000 | -806,430,000 | -839,571,000 | -346,234,000 | -1,880,481,000 | 734,601,000 | -2,256,405,000 | -903,850,000 | -697,000,000 | |
| Income Before Tax | 355,770,000 | 1,321,210,000 | 3,028,770,000 | 486,559,277 | 4,799,770,000 | 6,154,688,000 | 6,059,153,000 | 6,830,618,000 | 4,643,771,000 | 4,892,234,000 | 6,545,020,000 | 5,623,000,000 | 6,495,256,000 | 11,776,243,000 | 9,688,923,000 | 9,244,248,000 | 13,535,771,000 | 22,238,800,000 | 24,757,300,000 | 29,448,900,000 | |
| Pre-Tax Income Margin | 0.44 | 0.535 | 0.592 | 0.686 | 0.612 | 0.625 | 0.735 | 0.652 | 0.582 | 0.53 | 0.465 | 0.505 | 0.513 | 0.456 | 0.433 | 0.45 | 0.502 | 0.53 | 0.551 | 0.557 | |
| Income Tax Expense | 3,340,000 | 37,220,000 | 69,070,000 | 47,709,000 | 226,200,000 | 982,865,000 | 1,430,427,000 | 1,782,758,000 | 1,533,148,000 | 1,721,036,000 | 2,285,900,000 | 1,868,500,000 | 1,907,224,000 | 3,606,908,000 | 2,795,621,000 | 1,851,330,000 | 3,064,788,000 | 3,193,400,000 | 5,491,316,000 | 7,193,800,000 | |
| Net Income | 349,510,000 | 792,090,000 | 2,953,660,000 | 428,182,496 | 4,581,830,000 | 5,171,823,000 | 4,628,726,000 | 5,047,860,000 | 3,110,623,000 | 3,171,198,000 | 4,259,120,000 | 3,785,900,000 | 4,588,032,000 | 8,169,335,000 | 6,893,302,000 | 7,392,918,000 | 10,470,983,000 | 19,045,471,000 | 19,266,037,000 | 22,255,100,000 | |
| Net Income Margin | 0.432 | 0.321 | 0.578 | 0.604 | 0.585 | 0.525 | 0.561 | 0.482 | 0.39 | 0.344 | 0.302 | 0.34 | 0.363 | 0.316 | 0.308 | 0.36 | 0.389 | 0.454 | 0.429 | 0.421 | |
| Earnings Per Share (EPS) | 1.37 | 3.02 | 10.23 | 8.73 | 15.87 | 16.88 | 14.1 | 15.38 | 9.48 | 9.66 | 12.96 | 11.15 | 13.51 | 22.48 | 18.96 | 20.33 | 28.8 | 52.38 | 52.99 | 61.21 | |
| Diluted Earnings Per Share (EPS) | 1.36 | 3.02 | 10.23 | 8.73 | 15.87 | 16.88 | 14.1 | 15.38 | 9.48 | 9.66 | 12.96 | 11.15 | 13.51 | 22.48 | 18.96 | 20.33 | 28.8 | 52.38 | 52.99 | 61.21 | |
| Weighted Average Shares Outstanding | 255,300,000 | 262,241,000 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,602,237 | 363,602,237 | 363,602,237 | 363,602,237 | 363,578,034 | 363,586,015 | |
| Weighted Average Shares Outstanding (Diluted) | 256,750,000 | 262,241,000 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,430,079 | 363,602,237 | 363,602,237 | 363,602,237 | 363,602,237 | 363,602,237 | 363,586,015 |