OBEROIRLTYResidential, Commercial Projects
Oberoi Realty Ltd — Profit & Loss Statement
₹1457.00
-2.85%
Oberoi Realty Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 18.89 Cr | 48.26 Cr | 4.92 Cr | 3.71 Cr |
| Tax Rate For Calcs | 0.24 | 0.22 | 0.14 | 0.23 |
| Normalized EBITDA | 3.21K Cr | 2.51K Cr | 2.40K Cr | 1.46K Cr |
| Total Unusual Items | 77.35 Cr | 217.56 Cr | 34.23 Cr | 16.39 Cr |
| Total Unusual Items Excluding Goodwill | 77.35 Cr | 217.56 Cr | 34.23 Cr | 16.39 Cr |
| Net Income From Continuing Operation Net Minority Interest | 2.23K Cr | 1.93K Cr | 1.90K Cr | 1.05K Cr |
| Reconciled Depreciation | 88.46 Cr | 47.52 Cr | 39.75 Cr | 39.78 Cr |
| Reconciled Cost Of Revenue | 1.84K Cr | 1.79K Cr | 1.87K Cr | 1.35K Cr |
| EBITDA | 3.29K Cr | 2.72K Cr | 2.43K Cr | 1.48K Cr |
| EBIT | 3.20K Cr | 2.68K Cr | 2.39K Cr | 1.44K Cr |
| Net Interest Income | -155.82 Cr | -142.58 Cr | -110.08 Cr | -47.58 Cr |
| Interest Expense | 257.69 Cr | 200.11 Cr | 169.05 Cr | 86.03 Cr |
| Interest Income | 109.42 Cr | 75.86 Cr | 58.98 Cr | 38.45 Cr |
| Normalized Income | 2.17K Cr | 1.76K Cr | 1.88K Cr | 1.03K Cr |
| Net Income From Continuing And Discontinued Operation | 2.23K Cr | 1.93K Cr | 1.90K Cr | 1.05K Cr |
| Total Expenses | 2.27K Cr | 2.11K Cr | 2.12K Cr | 1.55K Cr |
| Rent Expense Supplemental | 4.52 Cr | 3.94 Cr | 1.96 Cr | 0.92 Cr |
| Diluted Average Shares | 36.36 Cr | 36.36 Cr | 36.36 Cr | 36.36 Cr |
| Basic Average Shares | 36.36 Cr | 36.36 Cr | 36.36 Cr | 36.36 Cr |
| Diluted EPS | 61.21 | 52.99 | 52.38 | 28.80 |
| Basic EPS | 61.21 | 52.99 | 52.38 | 28.80 |
| Diluted NI Availto Com Stockholders | 2.23K Cr | 1.93K Cr | 1.90K Cr | 1.05K Cr |
| Net Income Common Stockholders | 2.23K Cr | 1.93K Cr | 1.90K Cr | 1.05K Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 2.23K Cr | 1.93K Cr | 1.90K Cr | 1.05K Cr |
| Net Income Including Noncontrolling Interests | 2.23K Cr | 1.93K Cr | 1.90K Cr | 1.05K Cr |
| Net Income Continuous Operations | 2.23K Cr | 1.93K Cr | 1.90K Cr | 1.05K Cr |
| Tax Provision | 719.38 Cr | 549.13 Cr | 319.33 Cr | 306.48 Cr |
| Pretax Income | 2.94K Cr | 2.48K Cr | 2.22K Cr | 1.35K Cr |
| Other Non Operating Income Expenses | 1.13 Cr | 9.52 Cr | 7.40 Cr | 2.90 Cr |
| Special Income Charges | 0.84 Cr | 184.50 Cr | -73000.00 | -0.71 Cr |
| Other Special Charges | -0.84 Cr | -184.50 Cr | 73000.00 | 0.71 Cr |
| Net Non Operating Interest Income Expense | -155.82 Cr | -142.58 Cr | -110.08 Cr | -47.58 Cr |
| Total Other Finance Cost | 7.54 Cr | 18.33 Cr | — | — |
| Interest Expense Non Operating | 257.69 Cr | 200.11 Cr | 169.05 Cr | 86.03 Cr |
| Interest Income Non Operating | 109.42 Cr | 75.86 Cr | 58.98 Cr | 38.45 Cr |
| Operating Income | 3.01K Cr | 2.38K Cr | 2.07K Cr | 1.14K Cr |
| Operating Expense | 426.70 Cr | 319.75 Cr | 253.79 Cr | 206.35 Cr |
| Other Operating Expenses | 178.33 Cr | 115.32 Cr | 94.52 Cr | 82.41 Cr |
| Depreciation And Amortization In Income Statement | 88.46 Cr | 47.52 Cr | 39.75 Cr | 39.78 Cr |
| Amortization | 0.71 Cr | 0.80 Cr | 0.82 Cr | 0.70 Cr |
| Depreciation Income Statement | 87.75 Cr | 46.72 Cr | 38.93 Cr | 39.09 Cr |
| Selling General And Administration | 73.06 Cr | 49.47 Cr | 38.70 Cr | 21.45 Cr |
| Selling And Marketing Expense | 48.67 Cr | 29.69 Cr | 16.84 Cr | 10.33 Cr |
| General And Administrative Expense | 24.39 Cr | 19.78 Cr | 21.86 Cr | 11.12 Cr |
| Rent And Landing Fees | 4.52 Cr | 3.94 Cr | 1.96 Cr | 0.92 Cr |
| Gross Profit | 3.44K Cr | 2.70K Cr | 2.33K Cr | 1.35K Cr |
| Cost Of Revenue | 1.84K Cr | 1.79K Cr | 1.87K Cr | 1.35K Cr |
| Total Revenue | 5.29K Cr | 4.50K Cr | 4.19K Cr | 2.69K Cr |
| Operating Revenue | 5.29K Cr | 4.50K Cr | 4.19K Cr | 2.69K Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.