OBEROIRLTY.NS Profit & Loss
Oberoi Realty Ltd.
Profit & Loss Balance Sheet Cash Flow
Profit & Loss · 8 years on file
(FY2018-19 to FY2025-26)
· fetched 2026-08-23 23:40
| Line item | FY2018-19 | FY2019-20 | FY2020-21 | FY2021-22 | FY2022-23 | FY2023-24 | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | ₹2,582.50 Cr. | ₹2,237.63 Cr. | ₹2,052.58 Cr. | ₹2,693.97 Cr. | ₹4,192.58 Cr. | ₹4,495.79 Cr. | ₹5,286.27 Cr. | ₹6,009.06 Cr. | RevenueFromOperations |
| Gross Revenue (incl. inter-segment) | ₹2,582.50 Cr. | ₹2,237.63 Cr. | ₹2,052.58 Cr. | ₹2,693.97 Cr. | ₹4,192.58 Cr. | ₹4,495.79 Cr. | ₹5,286.27 Cr. | ₹6,009.06 Cr. | SegmentRevenueFromOperations |
| Other Income | ₹78.75 Cr. | ₹48.35 Cr. | ₹38.01 Cr. | ₹58.45 Cr. | ₹100.62 Cr. | ₹322.98 Cr. | ₹187.90 Cr. | ₹295.21 Cr. | OtherIncome |
| Total Income | ₹2,661.25 Cr. | ₹2,285.98 Cr. | ₹2,090.59 Cr. | ₹2,752.42 Cr. | ₹4,293.20 Cr. | ₹4,818.77 Cr. | ₹5,474.17 Cr. | ₹6,304.27 Cr. | Income |
| Cost of Materials Consumed | ₹1,652.43 Cr. | ₹2,199.75 Cr. | ₹618.04 Cr. | ₹1,723.11 Cr. | ₹5,373.89 Cr. | ₹2,516.26 Cr. | ₹2,045.22 Cr. | ₹3,001.71 Cr. | CostOfMaterialsConsumed |
| Purchases of Stock-in-Trade | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹-722.62 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | PurchasesOfStockInTrade |
| Changes in Inventories | ₹-405.23 Cr. | ₹-1,164.07 Cr. | ₹272.79 Cr. | ₹-373.47 Cr. | ₹-3,507.01 Cr. | ₹102.40 Cr. | ₹-200.24 Cr. | ₹-736.73 Cr. | ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade |
| Employee Benefit Expense | ₹73.35 Cr. | ₹64.24 Cr. | ₹49.12 Cr. | ₹68.37 Cr. | ₹77.79 Cr. | ₹218.44 Cr. | ₹114.28 Cr. | ₹134.68 Cr. | EmployeeBenefitExpense |
| Finance Costs | ₹19.36 Cr. | ₹88.47 Cr. | ₹76.04 Cr. | ₹86.03 Cr. | ₹169.05 Cr. | ₹47.52 Cr. | ₹265.23 Cr. | ₹240.63 Cr. | FinanceCosts |
| Depreciation and Amortisation | ₹44.04 Cr. | ₹44.87 Cr. | ₹41.19 Cr. | ₹39.78 Cr. | ₹39.75 Cr. | ₹189.89 Cr. | ₹88.46 Cr. | ₹130.83 Cr. | DepreciationDepletionAndAmortisationExpense |
| Other Expenses | ₹106.58 Cr. | ₹89.74 Cr. | ₹112.24 Cr. | ₹94.62 Cr. | ₹136.26 Cr. | N/A | ₹223.96 Cr. | ₹251.25 Cr. | OtherExpenses |
| Total Expenses | ₹1,490.53 Cr. | ₹1,323.00 Cr. | ₹1,169.42 Cr. | ₹1,638.44 Cr. | ₹2,289.73 Cr. | ₹2,351.89 Cr. | ₹2,536.91 Cr. | ₹3,022.37 Cr. | Expenses |
| Profit Before Exceptional Items and Tax | ₹1,170.72 Cr. | ₹962.98 Cr. | ₹921.17 Cr. | ₹1,113.98 Cr. | ₹2,003.47 Cr. | ₹2,466.88 Cr. | ₹2,937.26 Cr. | ₹3,281.90 Cr. | ProfitBeforeExceptionalItemsAndTax |
| Exceptional Items | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹-23.06 Cr. | ExceptionalItemsBeforeTax |
| Profit Before Tax | ₹1,170.72 Cr. | ₹962.98 Cr. | ₹921.17 Cr. | ₹1,113.98 Cr. | ₹2,003.47 Cr. | ₹2,466.88 Cr. | ₹2,937.26 Cr. | ₹3,258.84 Cr. | ProfitBeforeTax |
| Tax Expense | ₹360.69 Cr. | ₹279.56 Cr. | ₹185.13 Cr. | ₹306.48 Cr. | ₹319.34 Cr. | ₹549.13 Cr. | ₹719.38 Cr. | ₹768.18 Cr. | TaxExpense |
| Net Profit (incl. minority interest) | ₹816.93 Cr. | ₹689.33 Cr. | ₹739.29 Cr. | ₹1,047.10 Cr. | ₹1,904.54 Cr. | ₹1,926.60 Cr. | ₹2,225.51 Cr. | ₹2,507.43 Cr. | ProfitLossForPeriod |
| Net Profit (to shareholders) | ₹817.56 Cr. | ₹689.19 Cr. | ₹741.54 Cr. | ₹1,047.87 Cr. | ₹1,903.93 Cr. | ₹1,925.17 Cr. | ₹2,224.05 Cr. | ₹2,507.64 Cr. | ProfitOrLossAttributableToOwnersOfParent |
| Basic EPS | ₹22.80 | ₹18.96 | ₹20.33 | ₹28.80 | ₹52.38 | ₹52.99 | ₹61.21 | ₹68.96 | BasicEarningsLossPerShareFromContinuingAndDiscontinuedOperations |
| Diluted EPS | ₹22.80 | ₹18.96 | ₹20.33 | ₹28.80 | ₹52.38 | ₹52.99 | ₹61.21 | ₹68.96 | DilutedEarningsLossPerShareFromContinuingAndDiscontinuedOperations |
Every figure above is the exact value of the named XBRL element from OBEROIRLTY.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Realty companies compare).