Oberoi Realty Ltd.

The topline surged 98.06% to Rs. 12766.90 millions for the December 2024 quarter as against Rs. 6446.00 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of  Rs. 5365.30  millions  grew by 101.47% from Rs. 2663.10 millions.Operating profit surged to 7982.30 millions from the corresponding previous quarter of 4100.80 millions.

(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