Oberoi Realty Ltd.

The sales surged to Rs. 11046.20 millions, up 39.75% for the March 2024 quarter as against Rs. 7904.10 millions during the corresponding quarter previous year.The Net Profit of the company slipped to Rs. 6860.50 millions from Rs. 12985.70 millions, a decline of -47.17% on QoQ basis.A decline of 8905.20 millions was observed in the OP in the quarter ended March 2024 from 14316.20 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202403	202303	% Var	202403	202303	% Var	202403	202303	% Var
Sales	11046.20	7904.10	39.75	33021.60	32400.60	1.92	33021.60	32400.60	1.92
Other Income	2381.60	11516.80	-79.32	3180.40	12211.00	-73.95	3180.40	12211.00	-73.95
PBIDT	8905.20	14316.20	-37.80	21410.40	29198.60	-26.67	21410.40	29198.60	-26.67
Interest	441.80	582.30	-24.13	2072.80	1541.20	34.49	2072.80	1541.20	34.49
PBDT	8463.40	13733.90	-38.38	19337.60	27657.40	-30.08	19337.60	27657.40	-30.08
Depreciation	134.70	96.80	39.15	472.70	395.10	19.64	472.70	395.10	19.64
PBT	8328.70	13637.10	-38.93	18864.90	27262.30	-30.80	18864.90	27262.30	-30.80
TAX	1468.20	651.40	125.39	4092.00	3936.30	3.96	4092.00	3936.30	3.96
Deferred Tax	-263.60	-39.00	575.90	84.10	-181.60	-146.31	84.10	-181.60	-146.31
PAT	6860.50	12985.70	-47.17	14772.90	23326.00	-36.67	14772.90	23326.00	-36.67
Equity	3636.00	3636.00	0.00	3636.00	3636.00	0.00	3636.00	3636.00	0.00
PBIDTM(%)	80.62	181.12	-55.49	64.84	90.12	-28.05	64.84	90.12	-28.05