Oberoi Realty Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	1,463	1,214	1,081	1,857	1,571
Expenses	555	532	467	759	658
Operating Profit	856	618	520	1,020	834
Operating Profit Margin %	61%	54%	53%	57%	56%
Other Income	52	63	93	77	79
EBITDA	908	681	614	1,098	913
Interest	75	80	75	71	67
Depreciation	23	24	32	33	33
Profit Before Tax	810	577	507	993	813
Tax %	24%	25%	17%	23%	23%
Net Profit	618	433	421	760	623
EPS	17	12	12	21	18

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	364	364	364	364	364
Reserve & Surplus	9,006	10,053	11,847	13,481	15,341
Minority Interest	0	0	0	0	0
Non Current Liabilities	600	2,430	3,128	2,516	3,530
Current Liabilities	2,084	2,844	3,288	3,273	3,507
Total Liabilities	12,054	15,691	18,626	19,633	22,742
Fixed Assets	1,014	980	949	3,053	4,685
Capital Work in Progress	1,980	3,298	4,031	2,705	1,604
Investments	1,620	2,679	703	818	2,535
Other Assets	7,441	8,734	12,943	13,057	13,918
Total Assets	12,054	15,691	18,626	19,633	22,742

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	696	1,069	-2,383	2,816	2,163
Investing Activities	-591	-1,390	1,739	-644	-2,392
Financing Activities	-116	1,142	709	-2,035	200
Net Cash Flow	-11	821	64	138	-29

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	4,558	32.4%	1,769	19.73%
FY 2023-24	3,620	1.92%	1,477	-36.67%
FY 2022-23	4,461	220.01%	2,333	510.83%
FY 2021-22	1,075	19.16%	382	-8.34%
FY 2020-21	901	37.12%	417	32.32%

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Oberoi Realty

OBEROIRLTY Share Price

OBEROIRLTY Financials

Income Statement

Balance Sheet

Cash Flow

OBEROIRLTY Revenue Growth