Oberoi Realty Ltd.

The sales moved down -65.92% to Rs. 1289.10 millions for the September 2022 quarter as compared to Rs. 3782.90 millions during the corresponding quarter last year.Net profit declined -21.79% to Rs. 1392.00 millions from Rs. 1779.90 millions.A decline of 1728.50 millions was observed in the OP in the quarter ended September 2022 from 2420.70 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202209	202109	% Var	202209	202109	% Var	202203	202103	% Var
Sales	1289.10	3782.90	-65.92	5134.90	4769.10	7.67	10124.80	8496.70	19.16
Other Income	1292.20	148.20	771.93	1482.90	268.50	452.29	623.30	514.90	21.05
PBIDT	1728.50	2420.70	-28.60	4558.40	3106.00	46.76	5536.80	5464.90	1.32
Interest	188.50	24.90	657.03	373.10	49.40	655.26	290.40	105.20	176.05
PBDT	1540.00	2395.80	-35.72	4185.30	3056.60	36.93	5246.40	5359.70	-2.11
Depreciation	65.40	66.70	-1.95	129.40	133.40	-3.00	261.30	274.60	-4.84
PBT	1474.60	2329.10	-36.69	4055.90	2923.20	38.75	4985.10	5085.10	-1.97
TAX	82.60	549.20	-84.96	696.90	681.40	2.27	1166.30	918.90	26.92
Deferred Tax	-21.60	-4.50	380.00	-84.30	-4.00	2007.50	-172.50	-51.10	237.57
PAT	1392.00	1779.90	-21.79	3359.00	2241.80	49.83	3818.80	4166.20	-8.34
Equity	3636.00	3636.00	0.00	3636.00	3636.00	0.00	3636.00	3636.00	0.00
PBIDTM(%)	134.09	63.99	109.54	88.77	65.13	36.31	54.69	64.32	-14.98