OBEROIRLTY.NS Profit & Loss

Oberoi Realty Ltd.

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	₹25.82 Bn	₹22.38 Bn	₹20.53 Bn	₹26.94 Bn	₹41.93 Bn	₹44.96 Bn	₹52.86 Bn	₹60.09 Bn	RevenueFromOperations
Gross Revenue (incl. inter-segment)	₹25.82 Bn	₹22.38 Bn	₹20.53 Bn	₹26.94 Bn	₹41.93 Bn	₹44.96 Bn	₹52.86 Bn	₹60.09 Bn	SegmentRevenueFromOperations
Other Income	₹0.79 Bn	₹0.48 Bn	₹0.38 Bn	₹0.58 Bn	₹1.01 Bn	₹3.23 Bn	₹1.88 Bn	₹2.95 Bn	OtherIncome
Total Income	₹26.61 Bn	₹22.86 Bn	₹20.91 Bn	₹27.52 Bn	₹42.93 Bn	₹48.19 Bn	₹54.74 Bn	₹63.04 Bn	Income
Cost of Materials Consumed	₹16.52 Bn	₹22.00 Bn	₹6.18 Bn	₹17.23 Bn	₹53.74 Bn	₹25.16 Bn	₹20.45 Bn	₹30.02 Bn	CostOfMaterialsConsumed
Purchases of Stock-in-Trade	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹-7.23 Bn	₹0.00 Bn	₹0.00 Bn	PurchasesOfStockInTrade
Changes in Inventories	₹-4.05 Bn	₹-11.64 Bn	₹2.73 Bn	₹-3.73 Bn	₹-35.07 Bn	₹1.02 Bn	₹-2.00 Bn	₹-7.37 Bn	ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade
Employee Benefit Expense	₹0.73 Bn	₹0.64 Bn	₹0.49 Bn	₹0.68 Bn	₹0.78 Bn	₹2.18 Bn	₹1.14 Bn	₹1.35 Bn	EmployeeBenefitExpense
Finance Costs	₹0.19 Bn	₹0.88 Bn	₹0.76 Bn	₹0.86 Bn	₹1.69 Bn	₹0.48 Bn	₹2.65 Bn	₹2.41 Bn	FinanceCosts
Depreciation and Amortisation	₹0.44 Bn	₹0.45 Bn	₹0.41 Bn	₹0.40 Bn	₹0.40 Bn	₹1.90 Bn	₹0.88 Bn	₹1.31 Bn	DepreciationDepletionAndAmortisationExpense
Other Expenses	₹1.07 Bn	₹0.90 Bn	₹1.12 Bn	₹0.95 Bn	₹1.36 Bn	N/A	₹2.24 Bn	₹2.51 Bn	OtherExpenses
Total Expenses	₹14.91 Bn	₹13.23 Bn	₹11.69 Bn	₹16.38 Bn	₹22.90 Bn	₹23.52 Bn	₹25.37 Bn	₹30.22 Bn	Expenses
Profit Before Exceptional Items and Tax	₹11.71 Bn	₹9.63 Bn	₹9.21 Bn	₹11.14 Bn	₹20.03 Bn	₹24.67 Bn	₹29.37 Bn	₹32.82 Bn	ProfitBeforeExceptionalItemsAndTax
Exceptional Items	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹-0.23 Bn	ExceptionalItemsBeforeTax
Profit Before Tax	₹11.71 Bn	₹9.63 Bn	₹9.21 Bn	₹11.14 Bn	₹20.03 Bn	₹24.67 Bn	₹29.37 Bn	₹32.59 Bn	ProfitBeforeTax
Tax Expense	₹3.61 Bn	₹2.80 Bn	₹1.85 Bn	₹3.06 Bn	₹3.19 Bn	₹5.49 Bn	₹7.19 Bn	₹7.68 Bn	TaxExpense
Net Profit (incl. minority interest)	₹8.17 Bn	₹6.89 Bn	₹7.39 Bn	₹10.47 Bn	₹19.05 Bn	₹19.27 Bn	₹22.26 Bn	₹25.07 Bn	ProfitLossForPeriod
Net Profit (to shareholders)	₹8.18 Bn	₹6.89 Bn	₹7.42 Bn	₹10.48 Bn	₹19.04 Bn	₹19.25 Bn	₹22.24 Bn	₹25.08 Bn	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).