Oberoi Realty Ltd.

The topline for the December 2024 quarter moved up 98.06% to Rs. 12766.90 millions as compared to Rs. 6446.00 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 101.47% to Rs. 5365.30  millions  from Rs. 2663.10 millions in previous same quarter.The company reported a good operating profit of 7982.30 millions compared to 4100.80 millions of corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	12766.90	6446.00	98.06	34602.20	21975.40	57.46	33021.60	32400.60	1.92
Other Income	491.40	289.40	69.80	1237.70	798.80	54.94	3180.40	12211.00	-73.95
PBIDT	7982.30	4100.80	94.65	21693.90	12505.20	73.48	21410.40	29198.60	-26.67
Interest	736.10	477.00	54.32	1826.30	1631.00	11.97	2072.80	1541.20	34.49
PBDT	7246.20	3623.80	99.96	19867.60	10874.20	82.70	19337.60	27657.40	-30.08
Depreciation	231.70	113.10	104.86	640.20	338.10	89.35	472.70	395.10	19.64
PBT	7014.50	3510.70	99.80	19227.40	10536.10	82.49	18864.90	27262.30	-30.80
TAX	1649.20	847.60	94.57	4630.80	2623.80	76.49	4092.00	3936.30	3.96
Deferred Tax	109.20	132.00	-17.27	390.30	347.70	12.25	84.10	-181.60	-146.31
PAT	5365.30	2663.10	101.47	14596.60	7912.30	84.48	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(%)	62.52	63.62	-1.72	62.70	56.91	10.17	64.84	90.12	-28.05