Oberoi Realty Limited (BOM: 533273)
India
· Delayed Price · Currency is INR 2,001.50
+13.45 (0.68%)
At close: Jan 20, 2025
Oberoi Realty Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 54,509 | 44,958 | 41,926 | 26,940 | 20,526 | 22,376 | Upgrade
|
| Revenue Growth (YoY) | 31.59% | 7.23% | 55.63% | 31.25% | -8.27% | -13.35% | Upgrade
|
| Cost of Revenue | 18,693 | 17,936 | 18,669 | 13,453 | 8,908 | 10,357 | Upgrade
|
| Gross Profit | 35,816 | 27,022 | 23,257 | 13,487 | 11,618 | 12,020 | Upgrade
|
| Selling, General & Admin | 1,515 | 1,360 | 965.98 | 685.35 | 492.83 | 645.32 | Upgrade
|
| Other Operating Expenses | 1,365 | 1,362 | 1,174 | 980.29 | 1,119 | 890.39 | Upgrade
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| Operating Expenses | 3,658 | 3,198 | 2,538 | 2,063 | 2,023 | 1,984 | Upgrade
|
| Operating Income | 32,158 | 23,824 | 20,719 | 11,423 | 9,594 | 10,035 | Upgrade
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| Interest Expense | -2,355 | -2,184 | -1,691 | -860.29 | -760.38 | -884.73 | Upgrade
|
| Interest & Investment Income | 758.6 | 758.6 | 589.79 | 384.5 | 338.88 | 392.47 | Upgrade
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| Earnings From Equity Investments | 102.91 | 88.51 | 2,204 | 2,396 | 32.5 | 59.09 | Upgrade
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| Other Non Operating Income (Expenses) | 550.36 | 95.16 | 74.04 | 28.99 | 2.04 | 13.42 | Upgrade
|
| EBT Excluding Unusual Items | 31,215 | 22,582 | 21,897 | 13,372 | 9,207 | 9,615 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,176 | 2,176 | 342.39 | 171.03 | 39.14 | 77.64 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.13 | -0.13 | -0.18 | -7.52 | -2.23 | -4.12 | Upgrade
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| Pretax Income | 33,391 | 24,757 | 22,239 | 13,536 | 9,244 | 9,689 | Upgrade
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| Income Tax Expense | 7,587 | 5,491 | 3,193 | 3,065 | 1,851 | 2,796 | Upgrade
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| Net Income | 25,804 | 19,266 | 19,045 | 10,471 | 7,393 | 6,893 | Upgrade
|
| Net Income to Common | 25,804 | 19,266 | 19,045 | 10,471 | 7,393 | 6,893 | Upgrade
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| Net Income Growth | 59.39% | 1.16% | 81.89% | 41.64% | 7.25% | -15.62% | Upgrade
|
| Shares Outstanding (Basic) | 364 | 364 | 364 | 364 | 364 | 364 | Upgrade
|
| Shares Outstanding (Diluted) | 364 | 364 | 364 | 364 | 364 | 364 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | 1.49% | Upgrade
|
| EPS (Basic) | 70.97 | 52.99 | 52.38 | 28.80 | 20.33 | 18.96 | Upgrade
|
| EPS (Diluted) | 70.97 | 52.99 | 52.38 | 28.80 | 20.33 | 18.96 | Upgrade
|
| EPS Growth | 59.41% | 1.16% | 81.89% | 41.65% | 7.24% | -16.85% | Upgrade
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| Free Cash Flow | - | 21,328 | -29,849 | -1,376 | -6,281 | -5,081 | Upgrade
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| Free Cash Flow Per Share | - | 58.66 | -82.09 | -3.78 | -17.27 | -13.97 | Upgrade
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| Dividend Per Share | 12.000 | 8.000 | 4.000 | 3.000 | - | - | Upgrade
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| Dividend Growth | - | 100.00% | 33.33% | - | - | - | Upgrade
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| Gross Margin | 65.71% | 60.10% | 55.47% | 50.06% | 56.60% | 53.72% | Upgrade
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| Operating Margin | 59.00% | 52.99% | 49.42% | 42.40% | 46.74% | 44.85% | Upgrade
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| Profit Margin | 47.34% | 42.85% | 45.43% | 38.87% | 36.02% | 30.81% | Upgrade
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| Free Cash Flow Margin | - | 47.44% | -71.19% | -5.11% | -30.60% | -22.71% | Upgrade
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| EBITDA | 32,684 | 24,291 | 21,109 | 11,814 | 9,998 | 10,474 | Upgrade
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| EBITDA Margin | 59.96% | 54.03% | 50.35% | 43.85% | 48.71% | 46.81% | Upgrade
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| D&A For EBITDA | 525.58 | 467.17 | 389.29 | 390.86 | 403.66 | 438.49 | Upgrade
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| EBIT | 32,158 | 23,824 | 20,719 | 11,423 | 9,594 | 10,035 | Upgrade
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| EBIT Margin | 59.00% | 52.99% | 49.42% | 42.40% | 46.74% | 44.85% | Upgrade
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| Effective Tax Rate | 22.72% | 22.18% | 14.36% | 22.64% | 20.03% | 28.85% | Upgrade
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| Revenue as Reported | 58,194 | 48,188 | 42,932 | 27,524 | 20,906 | 22,860 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.