Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,411.08
1,319.89
1,405.16
1,314.77
1,053.64
1,217.41
909.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,411.08
1,319.89
1,405.16
1,314.77
1,053.64
1,217.41
909.97
Raw Material Cost
0.00
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
0.00
(Increase) / Decrease In Stocks
-135.32
-93.03
197.52
250.68
-1,256.51
217.19
66.02
Employee Cost
33.77
30.05
26.18
27.90
27.51
23.19
23.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
600.07
522.75
335.63
191.02
1,730.27
281.25
313.72
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
56.42
46.34
30.78
56.60
43.01
57.57
32.71
Total Expenditure (Excl Depreciation)
554.94
506.11
590.11
526.20
544.28
579.20
436.24
Operating Profit (PBDIT) excl Other Income
856.14
813.78
815.05
788.57
509.36
638.21
473.73
Other Income
49.19
38.73
36.79
243.79
29.21
26.39
23.59
Operating Profit (PBDIT)
905.33
852.51
851.84
1,032.36
538.57
664.60
497.32
Interest
74.52
51.70
58.89
50.36
50.06
56.49
61.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
830.81
800.81
792.95
982.00
488.51
608.11
435.79
Depreciation
23.25
20.83
20.18
13.54
11.37
11.31
11.30
Profit Before Tax
810.28
782.47
775.03
971.28
479.33
598.89
426.22
Tax
191.90
193.03
190.52
183.25
119.18
142.13
104.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
615.66
586.95
582.25
785.21
357.96
454.67
319.91
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
615.66
586.95
582.25
785.21
357.96
454.67
319.91
Share in Profit of Associates
2.72
2.49
2.26
2.82
2.19
2.09
1.73
Minority Interest
0.00
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
0.00
Consolidated Net Profit
618.38
589.44
584.51
788.03
360.15
456.76
321.64
Equity Capital
363.60
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
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
17.01
16.21
16.08
21.67
9.91
12.56
8.85
Diluted Earnings per share
17.01
16.21
16.08
21.67
9.91
12.56
8.85
Operating Profit Margin (Excl OI)
60.67%
61.66%
58.0%
59.98%
48.34%
52.42%
52.06%
Gross Profit Margin
58.88%
60.67%
56.43%
74.69%
46.36%
49.95%
47.89%
PAT Margin
43.82%
44.66%
41.6%
59.94%
34.18%
37.52%
35.35%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 6.91% vs -6.07% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 4.91% vs 0.84% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 5.21% vs -0.16% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 44.14% vs -12.21% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Oberoi Realty With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,411.08
975.13
435.95
44.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,411.08
975.13
435.95
44.71%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-135.32
-19.47
-115.85
-595.02%
Employee Cost
33.77
98.65
-64.88
-65.77%
Power Cost
0.00
51.65
-51.65
-100.00%
Manufacturing Expenses
600.07
74.40
525.67
706.55%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
56.42
217.07
-160.65
-74.01%
Total Expenditure (Excl Depreciation)
554.94
422.30
132.64
31.41%
Operating Profit (PBDIT) excl Other Income
856.14
552.83
303.31
54.86%
Other Income
49.19
30.40
18.79
61.81%
Operating Profit (PBDIT)
905.33
583.23
322.10
55.23%
Interest
74.52
102.88
-28.36
-27.57%
Exceptional Items
0.00
15.98
-15.98
-100.00%
Gross Profit (PBDT)
830.81
496.33
334.48
67.39%
Depreciation
23.25
81.27
-58.02
-71.39%
Profit Before Tax
810.28
415.05
395.23
95.22%
Tax
191.90
64.12
127.78
199.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
615.66
350.93
264.73
75.44%
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
615.66
350.93
264.73
75.44%
Share in Profit of Associates
2.72
1.83
0.89
48.63%
Minority Interest
0.00
88.00
-88.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
618.38
264.76
353.62
133.56%
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)
17.01
7.41
9.60
129.55%
Diluted Earnings per share
17.01
7.40
9.61
129.86%
Operating Profit Margin (Excl OI)
60.67%
56.69%
0.00
3.98%
Gross Profit Margin
58.88%
50.90%
0.00
7.98%
PAT Margin
43.82%
35.99%
0.00
7.83%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,411.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.91% vs -6.07% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 33.92% vs -35.34% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 618.38 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.91% vs 0.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 71.70% vs -48.74% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 856.14 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.21% vs -0.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 68.08% vs -45.83% in Dec 2023
Quarterly - Interest
Interest 74.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 44.14% vs -12.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 48.86% vs 31.43% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.67%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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