Oberoi Realty Ltd.

Net sales declined -7.24%  to  Rs. 2973.00 million from Rs. 3204.90 millions.A big decline of -43.11% was reported for the quarter ended December 2021 to Rs. 1026.80  millions from Rs. 1804.90 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1455.40 millions from 2150.50 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202112	202012	% Var	202112	202012	% Var	202103	202003	% Var
Sales	2973.00	3204.90	-7.24	7742.10	5513.90	40.41	8496.70	6196.60	37.12
Other Income	156.80	130.80	19.88	425.30	372.60	14.14	514.90	1242.00	-58.54
PBIDT	1455.40	2150.50	-32.32	4561.40	3871.50	17.82	5464.90	4616.20	18.39
Interest	57.60	36.10	59.56	107.00	65.90	62.37	105.20	118.70	-11.37
PBDT	1397.80	2114.40	-33.89	4454.40	3805.60	17.05	5359.70	4497.50	19.17
Depreciation	64.70	68.80	-5.96	198.10	208.30	-4.90	274.60	308.40	-10.96
PBT	1333.10	2045.60	-34.83	4256.30	3597.30	18.32	5085.10	4189.10	21.39
TAX	306.30	240.70	27.25	987.70	514.40	92.01	918.90	1040.70	-11.70
Deferred Tax	1.00	3.40	-70.59	-3.00	-55.80	-94.62	-51.10	3.60	-1519.44
PAT	1026.80	1804.90	-43.11	3268.60	3082.90	6.02	4166.20	3148.40	32.33
Equity	3636.00	3636.00	0.00	3636.00	3636.00	0.00	3636.00	3636.00	0.00
PBIDTM(%)	48.95	67.10	-27.04	58.92	70.21	-16.09	64.32	74.50	-13.66