Oberoi Realty Ltd.

A decrease of about -33.96% in the sales to Rs. 7753.40 millions was observed for the quarter ended June 2025. The sales stood at Rs. 11739.70 millions during the similar quarter previous year.Profit after Tax for the quarter ended June 2025 saw a decline of -32.76% from Rs. 4592.80 millions to Rs. 3088.40  millions.Operating profit for the quarter ended June 2025 decreased to 4929.60 millions as compared to 6847.20 millions of corresponding quarter ended June 2024.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202506	202406	% Var	202506	202406	% Var	202503	202403	% Var
Sales	7753.40	11739.70	-33.96	7753.40	11739.70	-33.96	43719.80	33021.60	32.40
Other Income	855.00	368.80	131.83	855.00	368.80	131.83	1860.90	3180.40	-41.49
PBIDT	4929.60	6847.20	-28.01	4929.60	6847.20	-28.01	26837.20	21410.40	25.35
Interest	736.40	578.60	27.27	736.40	578.60	27.27	2609.10	2072.80	25.87
PBDT	4193.20	6268.60	-33.11	4193.20	6268.60	-33.11	24228.10	19337.60	25.29
Depreciation	237.30	201.00	18.06	237.30	201.00	18.06	866.80	472.70	83.37
PBT	3955.90	6067.60	-34.80	3955.90	6067.60	-34.80	23361.30	18864.90	23.83
TAX	867.50	1474.80	-41.18	867.50	1474.80	-41.18	5674.00	4092.00	38.66
Deferred Tax	176.10	58.30	202.06	176.10	58.30	202.06	207.30	84.10	146.49
PAT	3088.40	4592.80	-32.76	3088.40	4592.80	-32.76	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(%)	63.58	58.33	9.01	63.58	58.33	9.01	61.38	64.84	-5.33