Oberoi Realty

1,932.75

+21.35

(1.12%)

Market Cap (₹ Cr.)

₹69,519

52 Week High

2,089.90

Book Value

₹381

52 Week Low

1,268.15

PE Ratio

29.94

PB Ratio

4.70

PE for Sector

34.31

PB for Sector

5.19

ROE

13.92 %

ROCE

16.47 %

Dividend Yield

0.21 %

EPS

₹60.22

Industry

Realty

Sector

Construction

Investment Returns

In Long Term

In Short Term

1 Year

0.00%

2 Years

0.00%

3 Years

0.00%

4 Years

0.00%

5 Years

0.00%

Growth Rate

Revenue Growth

12.24 %

Net Income Growth

1.16 %

Cash Flow Change

217.91 %

ROE

-10.78 %

ROCE

0.85 %

EBITDA Margin (Avg.)

10.06 %

Financial Results

Quarterly Financials	Mar 2015	Jun 2015	Sept 2015	Dec 2015	Mar 2016	Jun 2016	Sept 2016	Dec 2016	Mar 2017	Jun 2017	Sept 2017	Dec 2017	Mar 2018	Jun 2018	Sept 2018	Dec 2018	Mar 2019	Jun 2019	Sept 2019	Dec 2019	Mar 2020	Jun 2020	Sept 2020	Dec 2020	Mar 2021	Jun 2021	Sept 2021	Dec 2021	Mar 2022	Jun 2022	Sept 2022	Dec 2022	Mar 2023	Jun 2023	Sept 2023	Dec 2023	Mar 2024	Jun 2024	Sept 2024
Revenue	220	243	150	710	248	266	212	225	247	214	323	273	273	557	240	166	194	215	211	191	126	75	180	334	313	111	393	313	258	404	258	394	1,942	647	956	674	1,343	1,211	1,047
Expenses	93	65	56	407	95	117	96	107	109	96	113	121	119	207	93	75	92	99	59	72	52	24	59	119	153	42	151	167	161	121	85	89	510	298	466	263	452	526	361
EBITDA	126	178	94	303	153	149	116	117	139	118	210	152	154	350	147	92	102	116	152	119	74	51	121	215	159	69	242	146	98	283	173	305	1,432	350	491	410	891	685	686
Operating Profit %	57 %	61 %	60 %	42 %	45 %	54 %	51 %	49 %	54 %	52 %	54 %	54 %	54 %	57 %	57 %	50 %	49 %	51 %	53 %	60 %	54 %	62 %	65 %	63 %	49 %	57 %	60 %	44 %	33 %	69 %	34 %	76 %	35 %	52 %	50 %	59 %	59 %	55 %	64 %
Depreciation	9	11	11	11	10	11	11	11	10	10	10	10	9	8	8	8	8	8	8	8	8	7	7	7	7	7	7	6	6	6	7	7	10	11	11	11	13	20	21
Interest	0	1	1	1	1	0	0	1	1	1	1	1	1	4	5	4	3	4	4	2	2	1	2	4	4	2	2	6	18	18	19	19	58	59	56	48	44	58	51
Profit Before Tax	118	166	82	292	142	138	105	106	128	107	199	141	144	338	135	80	92	104	140	110	65	43	112	205	149	59	233	133	73	258	147	279	1,364	279	423	351	833	607	615
Tax	40	33	27	99	24	46	35	33	42	34	44	49	48	91	45	24	28	33	19	33	19	11	22	24	40	13	55	31	35	68	10	68	69	56	100	72	173	142	128
Net Profit	78	133	56	193	118	92	70	72	86	73	156	93	95	246	90	55	63	71	121	76	47	32	96	180	108	46	178	103	55	197	139	211	1,299	212	313	266	686	459	464
EPS in ₹	2.38	4.06	1.66	5.72	3.42	2.72	2.07	2.13	2.53	2.15	4.59	2.73	2.81	7.19	2.48	1.50	1.74	1.96	3.33	2.09	1.29	0.87	2.64	4.96	2.98	1.27	4.90	2.82	1.51	5.41	3.83	5.81	35.71	5.84	8.60	7.32	18.87	12.63	12.76

Show % Change

Above figures are in Rs. Crores

Balance Sheet

Balance Sheet	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total Assets	4,194	4,593	4,659	5,805	7,069	7,596	7,990	10,248	17,314	18,086
Fixed Assets	884	849	816	781	753	749	730	710	948	3,052
Current Assets	2,697	2,970	3,086	4,105	5,404	5,522	5,704	7,105	12,528	12,770
Capital Work in Progress	6	11	7	7	25	64	301	1,189	2,830	1,240
Investments	70	644	696	775	738	740	683	1,027	666	765
Other Assets	3,234	3,089	3,141	4,242	5,553	6,042	6,276	7,322	12,870	13,029
Total Liabilities	1,225	810	549	1,343	1,033	1,319	1,298	3,173	5,488	5,074
Current Liabilities	1,153	754	474	577	326	1,211	1,130	1,371	2,603	2,743
Non Current Liabilities	71	56	75	765	707	108	168	1,802	2,885	2,331
Total Equity	2,969	3,783	4,110	4,462	6,036	6,277	6,693	7,074	11,826	13,011
Reserve & Surplus	2,641	3,444	3,771	4,122	5,672	5,913	6,329	6,711	11,463	12,648
Share Capital	328	339	340	340	364	364	364	364	364	364

Show % Change

Above figures are in Rs. Crores

Cash Flow

Cash Flow	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Net Cash Flow	-252	-26	23	-20	5	8	12	339	20	135
Investing Activities	-544	-549	85	-373	-1,228	120	-241	-1,215	2,365	161
Operating Activities	232	349	-58	-336	393	-248	519	700	-3,123	1,615
Financing Activities	60	174	-3	690	840	136	-266	854	779	-1,641

Show % Change

Above figures are in Rs. Crores

Share Holding

% Holding	Mar 2021	Jun 2021	Sept 2021	Dec 2021	Mar 2022	Jun 2022	Sept 2022	Dec 2022	Mar 2023	Jun 2023	Sept 2023	Dec 2023	Mar 2024	Jun 2024	Sept 2024
Promoter	67.70 %	67.70 %	67.70 %	67.70 %	67.70 %	67.70 %	67.70 %	67.70 %	67.70 %	67.70 %	67.70 %	67.70 %	67.70 %	67.70 %	67.70 %
FIIs	24.85 %	23.49 %	22.21 %	20.49 %	20.26 %	19.42 %	18.02 %	17.33 %	17.76 %	18.16 %	17.83 %	17.40 %	16.96 %	18.05 %	18.40 %
DIIs	4.88 %	6.00 %	7.32 %	8.70 %	9.10 %	9.99 %	11.79 %	12.46 %	12.10 %	11.32 %	11.62 %	12.05 %	12.84 %	12.29 %	11.96 %
Government	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %
Public / Retail	2.57 %	2.80 %	2.76 %	3.10 %	2.94 %	2.88 %	2.49 %	2.51 %	2.43 %	2.81 %	2.85 %	2.84 %	2.49 %	1.95 %	1.94 %

Show % Change

Dividend History

Peer Comparison Compare Peers on Screener

Competitors	LTP	Market Cap (₹ Cr.)	P/E Ratio	Revenue (₹ Cr.)	YoY Revenue Growth %	Net Profit (₹ Cr.)	YoY Profit Growth %	RSI
DLF	763.15	1,87,900.91	52.14	6,958.34	15.74	1,630	122.10	38.98
Macrotech Developers	1,260.15	1,23,054.53	57.27	10,469.50	8.93	1,554	108.63	58.17
Godrej Properties	2,692.75	73,134.51	52.66	4,334.22	42.62	747	359.51	40.71
Oberoi Realty	1,932.75	69,518.93	29.94	4,818.77	12.24	1,927	29.05	48.28
Prestige Estate	1,582.95	66,276.46	97.32	9,425.30	7.45	1,629	-74.23	41.64
Phoenix Mills	1,481.35	52,314.79	49.49	4,109.87	49.20	1,326	-4.30	43.35
Brigade Enterprises	1,149.25	27,685.28	57.40	5,064.15	42.12	401	2.29	43.89
Anant Raj Industries	653.45	22,301.53	64.33	1,520.74	51.34	265	75.00	38.68
Signature Global	1,289.10	18,127.99	334.24	1,324.55	-16.48	16	120.82	36.00
Sobha	1,532.95	15,225.54	265.92	3,217.88	-5.42	49	74.52	37.08

Corporate Action

Technical Indicators

RSI(14)

Neutral

48.28

ATR(14)

Less Volatile

72.14

STOCH(9,6)

Neutral

27.56

STOCH RSI(14)

Neutral

20.47

MACD(12,26)

Bearish

-12.24

ADX(14)

Weak Trend

13.95

UO(9)

Bearish

34.46

ROC(12)

Uptrend And Accelerating

0.26

WillR(14)

Oversold

-84.99