Oberoi Realty's Q3 FY 2025-26 Quarterly Results
- 2d ago
Result Summary
- Oberoi Realty Ltd reported a 15.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 6.9%.
- Its expenses for the quarter were down by 14.8% QoQ and up 12.7% YoY.
- The net profit decreased 18.1% QoQ and increased 0.7% YoY.
- The earnings per share (EPS) of Oberoi Realty Ltd stood at 17.12 during Q3 FY 2025-26.
Financial Statments for Q3 FY 2025-26
Total Income | 1561.74 | 1844.84 | 1460.27 | -15.3% | 6.9% |
Total Expenses | 735.48 | 863.35 | 652.71 | -14.8% | 12.7% |
Profit Before Tax | 803.20 | 981.49 | 807.56 | -18.2% | -0.5% |
Tax | 189.93 | 232.88 | 191.90 | -18.4% | -1.0% |
Profit After Tax | 622.64 | 760.26 | 618.38 | -18.1% | 0.7% |
Earnings Per Share | 17.12 | 20.91 | 17.01 | -18.1% | 0.6% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Oberoi Realty Ltd is one of the leading real estate developers in India, primarily engaged in the business of real estate development, including residential, commercial, retail, and hospitality projects. The company is known for its premium quality developments and has a significant presence in the Mumbai Metropolitan Region. Oberoi Realty has been involved in large-scale developments and has a reputation for delivering high-end residential and commercial projects. The company places a strong emphasis on quality, customer satisfaction, and timely delivery of projects. As of the current date, no specific recent major developments have been noted in the available data.
Revenue
In the third quarter of the fiscal year 2026, Oberoi Realty Ltd reported a total income of ₹1561.74 crores. When compared to the previous quarter, Q2FY26, the total income saw a decline of 15.3% from ₹1844.84 crores. However, on a year-over-year basis, comparing Q3FY26 to Q3FY25, there was an increase of 6.9% from ₹1460.27 crores. This indicates a positive annual growth in revenue despite a quarterly decline. The revenue trends reflect changes in the company's sales and project completions during the respective periods.
Profitability
The profitability of Oberoi Realty Ltd is reflected in its profit before tax (PBT) and profit after tax (PAT) figures. The PBT for Q3FY26 was ₹803.20 crores, showing a decrease of 18.2% from the previous quarter's PBT of ₹981.49 crores. Compared to the same quarter last year, Q3FY25, the PBT saw a slight decrease of 0.5% from ₹807.56 crores. The PAT for Q3FY26 stood at ₹622.64 crores, down by 18.1% from Q2FY26, where the PAT was ₹760.26 crores. Year-over-year, the PAT increased by 0.7% from ₹618.38 crores in Q3FY25. These figures indicate a decline in quarterly profitability but a stable year-over-year performance.
Operating Metrics
The operating expenses of Oberoi Realty Ltd, as indicated by total expenses, were ₹735.48 crores in Q3FY26, which represents a decrease of 14.8% from ₹863.35 crores in Q2FY26. Year-over-year, total expenses increased by 12.7% from ₹652.71 crores in Q3FY25. The tax expense for Q3FY26 was ₹189.93 crores, which decreased by 18.4% from ₹232.88 crores in the previous quarter, and saw a slight decrease of 1.0% from ₹191.90 crores in Q3FY25. The earnings per share (EPS) for Q3FY26 was ₹17.12, showing a decline of 18.1% from Q2FY26, where the EPS was ₹20.91, while it showed a slight increase of 0.6% compared to ₹17.01 in Q3FY25. These metrics provide insight into the company's cost management and shareholder returns during the analyzed periods.