Oberoi Realty Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	62,143	60,091	52,863	44,958	41,926	26,940
Revenue Growth	16.64%	13.67%	17.58%	7.23%	55.63%	31.25%
Cost of Revenue	22,459	22,841	18,558	18,070	18,669	13,453
Gross Profit	39,684	37,250	34,305	26,888	23,257	13,487
Selling, General & Admin	1,822	1,887	1,675	1,360	965.98	685.35
Other Operating Expenses	2,139	1,767	1,600	1,229	1,174	980.29
Operating Expenses	5,318	4,962	4,159	3,064	2,538	2,063
Operating Income	34,365	32,288	30,146	23,824	20,719	11,423
Interest Expense	-2,051	-2,406	-2,652	-2,184	-1,691	-860.29
Interest & Investment Income	1,681	1,681	1,094	758.6	589.79	384.5
Earnings From Equity Investments	67.22	167.72	76.33	88.51	2,204	2,396
Other Non Operating Income (Expenses)	-37.61	222.49	11.34	95.16	74.04	28.99
EBT Excluding Unusual Items	34,025	31,953	28,675	22,582	21,897	13,372
Gain (Loss) on Sale of Investments	1,031	1,031	765.13	2,176	342.39	171.03
Gain (Loss) on Sale of Assets	2.82	2.82	8.36	-0.13	-0.18	-7.52
Other Unusual Items	-230.63	-230.63	-	-	-	-
Pretax Income	34,828	32,756	29,449	24,757	22,239	13,536
Income Tax Expense	8,517	7,682	7,194	5,491	3,193	3,065
Net Income	26,311	25,074	22,255	19,266	19,045	10,471
Net Income to Common	26,311	25,074	22,255	19,266	19,045	10,471
Net Income Growth	17.82%	12.67%	15.52%	1.16%	81.89%	41.63%
Shares Outstanding (Basic)	364	364	364	364	364	364
Shares Outstanding (Diluted)	364	364	364	364	364	364
Shares Change	0.00%	-	-	-	-	-
EPS (Basic)	72.37	68.96	61.21	52.99	52.38	28.80
EPS (Diluted)	72.35	68.96	61.21	52.99	52.38	28.80
EPS Growth	17.82%	12.67%	15.52%	1.16%	81.89%	41.65%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	8,908	7,432	14,703	21,394	-29,849	-1,376
Free Cash Flow Per Share	24.50	20.44	40.44	58.84	-82.09	-3.78
Dividend Per Share	8.000	8.000	8.000	8.000	4.000	3.000
Dividend Growth	0%	0%	0%	100.00%	33.33%	-
Gross Margin	63.86%	61.99%	64.89%	59.81%	55.47%	50.06%
Operating Margin	55.30%	53.73%	57.03%	52.99%	49.42%	42.40%
Profit Margin	42.34%	41.73%	42.10%	42.85%	45.43%	38.87%
Free Cash Flow Margin	14.34%	12.37%	27.81%	47.59%	-71.19%	-5.11%
EBITDA	35,690	33,563	31,023	24,291	21,109	11,814
EBITDA Margin	57.43%	55.85%	58.69%	54.03%	50.35%	43.85%
D&A For EBITDA	1,324	1,275	877.5	467.17	389.29	390.86
EBIT	34,365	32,288	30,146	23,824	20,719	11,423
EBIT Margin	55.30%	53.73%	57.03%	52.99%	49.42%	42.40%
Effective Tax Rate	24.46%	23.45%	24.43%	22.18%	14.36%	22.64%
Revenue as Reported	64,835	63,043	54,742	48,188	42,932	27,524
Advertising Expenses	-	495.71	486.75	296.93	-	-