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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 33.92 % in the past year, substantial increase in net sales/revenue by 6.91 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 65.32 %. Marginal increase in other income during this quarter, up by 25.93%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Oberoi Realty Limited. Notable increase of 71.7 % in net profit Year to Year, Oberoi Realty Limited’s profitability increased by 4.91 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 71.64 % Year to Year. EPS increased by 4.94 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1053.64 Cr | Rs. 1319.89 Cr | Rs. 1411.08 Cr | + 6.91 % | + 33.92 % |
Expenses | Rs. 544.28 Cr | Rs. 506.11 Cr | Rs. 554.94 Cr | + 9.65 % | + 1.96 % |
Operating Profit | Rs. 509.36 Cr | Rs. 813.78 Cr | Rs. 856.14 Cr | + 5.21 % | + 68.08 % |
OPM % | 48.34 % | 61.66 % | 60.67 % | -0.99 % | + 12.33 % |
Other Income | Rs. 31.4 Cr | Rs. 41.22 Cr | Rs. 51.91 Cr | + 25.93 % | + 65.32 % |
Interest | Rs. 50.06 Cr | Rs. 51.7 Cr | Rs. 74.52 Cr | + 44.14 % | + 48.86 % |
Depreciation | Rs. 11.37 Cr | Rs. 20.83 Cr | Rs. 23.25 Cr | + 11.62 % | + 104.49 % |
Profit before tax | Rs. 479.33 Cr | Rs. 782.47 Cr | Rs. 810.28 Cr | + 3.55 % | + 69.04 % |
Tax % | 24.98 % | 24.75 % | 23.76 % | -0.99 % | -1.22 % |
Net Profit | Rs. 360.15 Cr | Rs. 589.44 Cr | Rs. 618.38 Cr | + 4.91 % | + 71.7 % |
EPS in Rs | Rs. 9.91 | Rs. 16.21 | Rs. 17.01 | + 4.94 % | + 71.64 % |
Today, we’re looking at Oberoi Realty Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 33.92 %. However, it did see a marginal increase of 6.91 % from the previous quarter. Expenses ticked up slightly by 9.65 % quarter-on-quarter, aligning with the annual rise of 1.96 %. Operating profit, while up 68.08 % compared to last year, faced a quarter-on-quarter increase of 5.21 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 12.33 %, but a shrinkage of -0.99 % sequentially. Other income rose by 25.93 % compared to the last quarter, despite an annual growth of 65.32 %. Interest expenses surged remarkably by 44.14 % from the previous quarter, yet the year-over-year increase remains at a moderate 48.86 %. Depreciation costs climbed by 11.62 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 104.49 %. Profit before tax grew annually by 69.04 % but saw an increase from the preceding quarter by 3.55 %.
Tax expenses as a percentage of profits decreased slightly by -1.22 % compared to last year, with a more notable quarter-on-quarter decrease of -0.99 %. Net profit rose by 71.7 % year-on-year but experienced a 4.91 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 71.64 % but a quarterly rise of 4.94 %. In summary, Oberoi Realty Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1053.64 Cr | Rs. 1319.89 Cr | Rs. 1411.08 Cr | + 6.91 % | + 33.92 % |
Expenses | Rs. 544.28 Cr | Rs. 506.11 Cr | Rs. 554.94 Cr | + 9.65 % | + 1.96 % |
Operating Profit | Rs. 509.36 Cr | Rs. 813.78 Cr | Rs. 856.14 Cr | + 5.21 % | + 68.08 % |
Net Profit | Rs. 360.15 Cr | Rs. 589.44 Cr | Rs. 618.38 Cr | + 4.91 % | + 71.7 % |
EPS in Rs | Rs. 9.91 | Rs. 16.21 | Rs. 17.01 | + 4.94 % | + 71.64 % |
In reviewing Oberoi Realty Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 33.92 % year-on-year growth, however, there was a minor increase of 6.91 % from the previous quarter. Expenses rose by 1.96 % compared to the previous year, with a 9.65 % increase quarter-on-quarter. Operating Profit surged by 68.08 % annually, and saw a 5.21 % increase from the last quarter.
Net Profit showed yearly increase of 71.7 %, and experienced a 4.91 % increase from the previous quarter. Earnings Per Share (EPS) rose by 71.64 % annually, however rose by 4.94 % compared to the last quarter. In essence, while Oberoi Realty Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.