Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
2,725.05
2,127.38
1,601.70
1,038.50
434.08
1,094.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,725.05
2,127.38
1,601.70
1,038.50
434.08
1,094.70
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
104.49
283.21
94.44
-51.92
-43.56
-1,103.60
Employee Cost
56.23
46.98
38.94
31.19
21.87
34.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
858.38
594.97
622.01
527.94
191.37
1,666.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
77.12
90.27
43.70
33.28
19.97
48.89
Total Expenditure (Excl Depreciation)
1,096.22
1,015.43
799.09
540.49
189.65
646.64
Operating Profit (PBDIT) excl Other Income
1,628.83
1,111.95
802.61
498.01
244.43
448.06
Other Income
75.52
49.98
44.90
24.79
18.06
28.49
Operating Profit (PBDIT)
1,704.35
1,161.93
847.51
522.80
262.49
476.55
Interest
110.59
118.02
68.91
34.47
36.14
48.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,593.76
1,043.91
778.60
488.33
226.35
428.11
Depreciation
41.01
22.61
19.83
20.21
20.84
22.40
Profit Before Tax
1,552.75
1,021.30
758.77
468.12
205.51
405.71
Tax
383.55
246.70
182.94
124.35
42.78
118.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,169.20
774.60
575.83
343.77
162.73
287.45
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,169.20
774.60
575.83
343.77
162.73
287.45
Share in Profit of Associates
4.75
3.82
145.87
3.45
3.08
2.69
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,173.95
778.42
721.70
347.22
165.81
290.14
Equity Capital
363.60
363.60
363.60
363.60
363.60
363.60
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
32.29
21.41
19.85
9.55
4.56
7.98
Diluted Earnings per share
32.29
21.41
19.85
9.55
4.56
7.98
Operating Profit Margin (Excl OI)
59.77%
52.27%
50.11%
47.95%
56.31%
40.93%
Gross Profit Margin
58.49%
49.07%
48.61%
47.02%
52.14%
39.11%
PAT Margin
43.08%
36.59%
45.06%
33.43%
38.2%
26.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 28.09% vs 32.82% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 50.81% vs 7.86% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 46.48% vs 38.54% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -6.30% vs 71.27% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Oberoi Realty With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,725.05
1,822.11
902.94
49.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,725.05
1,822.11
902.94
49.55%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
104.49
8.04
96.45
1,199.63%
Employee Cost
56.23
177.06
-120.83
-68.24%
Power Cost
0.00
113.53
-113.53
-100.00%
Manufacturing Expenses
858.38
166.92
691.46
414.25%
Selling and Distribution Expenses
0.00
-83.46
83.46
100.00%
Other Expenses
77.12
391.31
-314.19
-80.29%
Total Expenditure (Excl Depreciation)
1,096.22
773.40
322.82
41.74%
Operating Profit (PBDIT) excl Other Income
1,628.83
1,048.71
580.12
55.32%
Other Income
75.52
75.36
0.16
0.21%
Operating Profit (PBDIT)
1,704.35
1,124.07
580.28
51.62%
Interest
110.59
206.21
-95.62
-46.37%
Exceptional Items
0.00
-0.51
0.51
100.00%
Gross Profit (PBDT)
1,593.76
917.35
676.41
73.74%
Depreciation
41.01
155.02
-114.01
-73.55%
Profit Before Tax
1,552.75
762.32
790.43
103.69%
Tax
383.55
158.24
225.31
142.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,169.20
604.09
565.11
93.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,169.20
604.09
565.11
93.55%
Share in Profit of Associates
4.75
2.79
1.96
70.25%
Minority Interest
0.00
-156.23
156.23
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,173.95
450.64
723.31
160.51%
Equity Capital
363.60
71.50
292.10
408.53%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
32.29
12.61
19.68
156.07%
Diluted Earnings per share
32.29
16.90
15.39
91.07%
Operating Profit Margin (Excl OI)
59.77%
57.55%
0.00
2.22%
Gross Profit Margin
58.49%
50.35%
0.00
8.14%
PAT Margin
43.08%
33.15%
0.00
9.93%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 2,725.05 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 28.09% vs 32.82% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 1,173.95 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 50.81% vs 7.86% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,628.83 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 46.48% vs 38.54% in Sep 2023
Half Yearly - Interest
Interest 110.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -6.30% vs 71.27% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.77%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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