Oberoi Realty Ltd.

A decrease in the sales to Rs. 9117.60 millions was observed for the quarter ended March 2025. The sales stood at Rs. 11046.20 millions during the similar quarter previous year.Profit after Tax for the quarter ended March 2025 saw a decline of -54.95% from Rs. 6860.50 millions to Rs. 3090.70  millions.The company reported a degrowth in operating Profit to 5143.30 millions from 8905.20 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202503	202403	% Var	202503	202403	% Var	202503	202403	% Var
Sales	9117.60	11046.20	-17.46	43719.80	33021.60	32.40	43719.80	33021.60	32.40
Other Income	623.20	2381.60	-73.83	1860.90	3180.40	-41.49	1860.90	3180.40	-41.49
PBIDT	5143.30	8905.20	-42.24	26837.20	21410.40	25.35	26837.20	21410.40	25.35
Interest	782.80	441.80	77.18	2609.10	2072.80	25.87	2609.10	2072.80	25.87
PBDT	4360.50	8463.40	-48.48	24228.10	19337.60	25.29	24228.10	19337.60	25.29
Depreciation	226.60	134.70	68.23	866.80	472.70	83.37	866.80	472.70	83.37
PBT	4133.90	8328.70	-50.37	23361.30	18864.90	23.83	23361.30	18864.90	23.83
TAX	1043.20	1468.20	-28.95	5674.00	4092.00	38.66	5674.00	4092.00	38.66
Deferred Tax	-183.00	-263.60	-30.58	207.30	84.10	146.49	207.30	84.10	146.49
PAT	3090.70	6860.50	-54.95	17687.30	14772.90	19.73	17687.30	14772.90	19.73
Equity	3636.00	3636.00	0.00	3636.00	3636.00	0.00	3636.00	3636.00	0.00
PBIDTM(%)	56.41	80.62	-30.03	61.38	64.84	-5.33	61.38	64.84	-5.33