Oberoi Realty Ltd.

The sales for the June 2023 quarter moved down to Rs. 3270.20 millions as compared to Rs. 3845.80 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -38.63% from Rs. 1967.00 millions to Rs. 1207.20  millions.The company reported a degrowth in operating Profit to 2179.40 millions from 2829.90 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202306	202206	% Var	202306	202206	% Var	202303	202203	% Var
Sales	3270.20	3845.80	-14.97	3270.20	3845.80	-14.97	14200.70	10124.80	40.26
Other Income	242.30	190.70	27.06	242.30	190.70	27.06	2096.10	623.30	236.29
PBIDT	2179.40	2829.90	-22.99	2179.40	2829.90	-22.99	10148.60	5536.80	83.29
Interest	500.40	184.60	171.07	500.40	184.60	171.07	976.40	290.40	236.23
PBDT	1679.00	2645.30	-36.53	1679.00	2645.30	-36.53	9172.20	5246.40	74.83
Depreciation	82.90	64.00	29.53	82.90	64.00	29.53	260.80	261.30	-0.19
PBT	1596.10	2581.30	-38.17	1596.10	2581.30	-38.17	8911.40	4985.10	78.76
TAX	388.90	614.30	-36.69	388.90	614.30	-36.69	1877.90	1166.30	61.01
Deferred Tax	127.30	-62.70	-303.03	127.30	-62.70	-303.03	-90.10	-172.50	-47.77
PAT	1207.20	1967.00	-38.63	1207.20	1967.00	-38.63	7033.50	3818.80	84.18
Equity	3636.00	3636.00	0.00	3636.00	3636.00	0.00	3636.00	3636.00	0.00
PBIDTM(%)	66.64	73.58	-9.43	66.64	73.58	-9.43	71.47	54.69	30.68