Consoldiated net sales (including other operating income) of Oberoi Realty for the quarter ended Jun 2025 has declined 29.72% to Rs 987.55 crore.  

Management Comments :
Commenting on the Q1FY26 results, Mr. Vikas Oberoi, Chairman and Managing Director, Oberoi Realty said, 'The Indian economy continues to display remarkable resilience and sustainable growth despite a challenging global economic and geopolitical landscape. With strong macroeconomic fundamentals, a growing aspirational population, robust domestic demand, and a stable external position, India is placed favourably for growth amongst the major global economies. Demand for luxury homes remains strong, fuelled by rising aspirations and a growing desire for an enhanced lifestyle. We are pleased to report another healthy quarter, driven by successful tower launch at Elysian, Oberoi Garden City Goregaon. At Oberoi Realty, we remain focused on creating developments that foster vibrant communities ' through thoughtfully designed homes, premium retail, world-class hotels, and sustainable living experiences. We have started our preparations towards new project launches over the balance part of the year and are also continuing to pursue attractive land acquisitions which will deliver lasting value for all our stakeholders.' 

Oberoi Realty : Consolidated Results

Quarter ended Year ended Particulars 202506 202406 Var.(%) 202503 202403 Var.(%) Net Sales (including other operating income) 987.55 1,405.16 -29.72 5,286.27 4,495.79 17.58 OPM (%) 52.69 58.00 -531 bps 58.70 53.60 510 bps OP 520.34 815.05 -36.16 3,103.05 2,409.86 28.76 Other Inc. 86.43 36.79 134.93 187.90 322.98 -41.82 PBIDT 606.77 851.84 -28.77 3,290.95 2,732.84 20.42 Interest 74.95 58.89 27.27 265.23 218.44 21.42 PBDT 531.82 792.95 -32.93 3,025.72 2,514.40 20.34 Depreciation 31.62 20.18 56.69 88.46 47.52 86.15 PBT 500.20 772.77 -35.27 2937.26 2466.88 19.07 Share of Profit/(Loss) from Associates 6.76 2.26 199.12 7.63 8.85 -13.79 PBT before EO 506.96 775.03 -34.59 2944.89 2475.73 18.95 EO Income 0 0 - 0 0 - PBT after EO 506.96 775.03 -34.59 2944.89 2475.73 18.95 Taxation 85.71 190.52 -55.01 719.38 549.13 31.00 PAT 421.25 584.51 -27.93 2225.51 1926.6 15.51 Minority Interest (MI) 0 0 - 0 0 - Net profit 421.25 584.51 -27.93 2225.51 1926.6 15.51 P/(L) from discontinued operations net of tax 0 0 - 0 0 - Net profit after discontinued operations 421.25 584.51 -27.93 2225.51 1926.6 15.51 EPS (Rs)* 11.59 16.08 -27.93 61.21 52.99 15.51 * EPS is on current equity of Rs 363.60 crore, Face value of Rs 10, Excluding extraordinary items. # EPS is not annualised bps : Basis points EO : Extraordinary items Figures in Rs crore Source: Capitaline Corporate Database

Oberoi Realty : Consolidated Segment Results

Quarter ended Year ended % of (Total) 202506 202406 Var.(%) % of (Total) 202503 202403 Var.(%) Sales Real Estate 95.68 944.91 1,363.13 -30.68 96.35 5,093.52 4,318.50 17.95 Hospitality 4.32 42.64 42.03 1.45 3.65 192.75 177.29 8.72 Total Reported Sales 100.00 987.55 1,405.16 -29.72 100.00 5,286.27 4,495.79 17.58 Less: Inter segment revenues   0.00 0.00 -   0.00 0.00 - Net Sales 100.00 987.55 1,405.16 -29.72 100.00 5,286.27 4,495.79 17.58 PBIT Real Estate 97.19 509.92 809.56 -37.01 97.68 3,134.22 2,379.96 31.69 Hospitality 2.81 14.76 15.18 -2.77 2.32 74.33 65.62 13.27 Total PBIT 100.00 524.68 824.74 -36.38 100.00 3,208.55 2,445.58 31.20 Less : Interest 74.95 58.89 27.27 265.23 218.44 21.42 Add: Other un-allcoable 57.23 9.18 523.42 1.57 248.59 -99.37 PBIT Margin(%) Real Estate   53.96 59.39 -542.49   61.53 55.11 642.27 Hospitality   34.62 36.12 -150.17   38.56 37.01 155.01 PBT 100.00 506.96 775.03 -34.59 100.00 2,944.89 2,475.73 18.95

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