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

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	1,214	1,081	1,857	1,571	1,824
Expenses	532	467	759	658	801
Operating Profit	618	520	1,020	834	949
Operating Profit Margin %	54%	53%	57%	56%	54%
Other Income	63	93	77	79	74
EBITDA	681	614	1,098	913	1,023
Interest	80	75	71	67	27
Depreciation	24	32	33	33	33
Profit Before Tax	577	507	993	813	963
Tax %	25%	17%	23%	23%	27%
Net Profit	433	421	760	623	703
EPS	12	12	21	18	19

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	364	364	364	364	364
Reserve & Surplus	10,053	11,847	13,481	15,341	17,558
Minority Interest	0	0	0	0	0
Non Current Liabilities	2,430	3,128	2,516	3,530	3,084
Current Liabilities	2,844	3,288	3,273	3,507	4,323
Total Liabilities	15,691	18,626	19,633	22,742	25,329
Fixed Assets	980	949	3,053	4,685	6,452
Capital Work in Progress	3,298	4,031	2,705	1,604	1,752
Investments	2,679	703	818	2,535	10,183
Other Assets	8,734	12,943	13,057	13,918	0
Total Assets	15,691	18,626	19,633	22,742	25,329

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	4,916	25.91%	1,922	19.73%
FY 2023-24	4,558	-18.85%	1,769	-36.67%
FY 2022-23	3,620	315.06%	1,477	510.83%
FY 2021-22	4,461	19.27%	2,333	-8.34%
FY 2020-21	1,075	21.15%	382	32.32%

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Oberoi Realty

OBEROIRLTY Financials

Income Statement

Balance Sheet

Cash Flow

OBEROIRLTY Revenue Growth