Oberoi Realty 's Board of Directors, at its meeting held on May 8, 2026, approved the audited consolidated and standalone financial results for the year ended March 31, 2026. The statutory auditors, S R B C & CO LLP, issued their audit reports with an unmodified opinion on both the consolidated and standalone financial results. The results were prepared in accordance with Indian Accounting Standards (Ind AS) as prescribed under Section 133 of the Companies Act, 2013. On a quarterly basis, consolidated net profit surged to Rs 70,328 lakh in Q4 FY26 from Rs 43,317 lakh in Q4 FY25, while revenue from operations grew to Rs 1,74,983 lakh from Rs 1,15,014 lakh year-on-year. EBITDA margin expanded to 54.88% from 53.74% over the same period. In compliance with SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the company also uploaded its investor presentation on the Q4FY26 result update on its website, notifying both BSE Limited and the National Stock Exchange of India Limited on May 8, 2026.

Consolidated Financial Performance

Oberoi Realty delivered a strong performance for the year ended March 31, 2026 on a consolidated basis. Consolidated Revenue for FY26 stood at Rs. 6,304.27 crore as against Rs. 5,474.17 crore for FY25, while EBITDA came in at Rs. 3,653.36 crore for FY26 versus Rs. 3,290.95 crore for FY25. For Q4FY26, revenue was Rs. 1,823.71 crore as against Rs. 1,213.33 crore for Q4FY25, and EBITDA stood at Rs. 1,034.14 crore versus Rs. 681.26 crore for Q4FY25. Net profit for the full year increased to Rs 2,50,743 lakh from Rs 2,22,551 lakh. The following table summarises the key consolidated financial metrics:

Consolidated Segment Performance

The Group operates across two primary segments — Real Estate and Hospitality. For the year ended March 31, 2026, the real estate segment contributed Rs 5,81,108 lakh to consolidated revenue from operations, compared to Rs 5,09,352 lakh in the previous year. The hospitality segment contributed Rs 19,798 lakh versus Rs 19,275 lakh in the prior year. Segment-wise results are detailed below:

Total consolidated assets stood at Rs 25,32,848 lakh as at March 31, 2026, compared to Rs 22,74,207 lakh as at March 31, 2025. Total consolidated liabilities were Rs 7,40,685 lakh versus Rs 7,03,720 lakh in the prior year. The net worth of the Group increased to Rs 17,92,163 lakh from Rs 15,70,487 lakh.

Standalone Financial Performance

On a standalone basis, Oberoi Realty reported total revenue including other income of Rs 5,20,258 lakh for the year ended March 31, 2026, compared to Rs 4,55,807 lakh in the previous year. Profit before tax was Rs 2,58,670 lakh versus Rs 2,33,613 lakh, and profit after tax stood at Rs 1,96,837 lakh against Rs 1,76,873 lakh. The standalone net worth as at March 31, 2026 was Rs 16,09,306 lakh compared to Rs 14,41,535 lakh as at March 31, 2025. Standalone total assets were Rs 22,93,512 lakh versus Rs 20,80,219 lakh in the prior year.

Dividend Declaration and Key Corporate Developments

At the Board meeting held on May 8, 2026, the Board of Directors declared a 4th interim dividend of Rs 2 per equity share (20% of face value of Rs 10 each) for the financial year 2025-2026, in compliance with Regulation 30, Schedule III, and other relevant provisions of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. May 14, 2026 has been fixed as the record date for the purpose of payment of the said interim dividend, which shall be paid starting on or before May 22, 2026. The company also noted that during the quarter ended March 31, 2026, it redeemed an amount of Rs 13,200 lakh from Series 1 NCDs by way of face value reduction. The consolidated debt equity ratio improved to 0.16 as at March 31, 2026 from 0.21 as at March 31, 2025, reflecting a reduction in leverage.

As an exceptional item, the Group recorded an additional obligation of Rs 2,306 lakh (standalone: Rs 1,901 lakh) following an actuarial valuation carried out on December 31, 2025, consequent to the Government of India implementing four new Labour Codes, including the Code on Wages, 2019, with effect from November 21, 2025. Additionally, the scheme of amalgamation of Nirmal Lifestyle Realty Private Limited (a wholly owned subsidiary) with the Company was approved by the Hon'ble National Company Law Tribunal, Mumbai vide its order dated April 6, 2026, with an appointed date of November 7, 2024. As this is a common control transaction, there is no impact on the consolidated financial statements.

Investor Presentation Filing

In accordance with the relevant provisions of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, Oberoi Realty informed BSE Limited and the National Stock Exchange of India Limited on May 8, 2026 that its investor presentation on the Q4FY26 result update has been uploaded on the company's website. The presentation is available under the tab Investors >> Financial Results >> Financial Statements >> FY 2025 - 2026 >> Quarter 4 >> Investor Presentation at the following webpage:

NCD Utilisation and Security Cover

Oberoi Realty had raised Rs 1,50,000 lakh through senior, rated, listed, secured, redeemable, non-convertible debentures via private placement on October 24, 2024. As at March 31, 2026, the entire amount of Rs 1,50,000 lakh has been fully utilised with no deviation or variation from the stated objects of the issue. The utilisation breakup is as follows:

The security cover of at least 1.5 times in respect of the said debentures has been maintained as at March 31, 2026 as per the terms of the offer document and the Debenture Trust Deed. The trading window for the company's securities is scheduled to reopen with effect from May 11, 2026, following the communication of financial results to the stock exchanges.

Management Commentary

Commenting on the results, Mr. Vikas Oberoi, CMD, Oberoi Realty, said, "India's economic momentum remains resilient with a consistent focus on long term priorities. Underpinned by decisive leadership, this approach has enabled India to strengthen its position as a key growth engine, with sustained demand in the premium real estate. We concluded FY26 on a strong note, supported by steady residential sales and consistent performance across our diversified portfolio. In FY27 we remain focused on strategic additions across key markets and stay well-positioned for planned launches in various locations with a focus on execution. Our commercial portfolio witnessed strong traction with increased leasing activity. And the Retail portfolio continued to deliver stable performance, with Sky City Mall completing a successful first year, supported by ongoing expansion and planned developments."

Awards and Recognition

Oberoi Realty received several accolades during the period, underscoring its brand strength and operational excellence across segments.

Source: Company/INE093I01010/0b9a937e00bf46f8.pdf

Oberoi Realty Limited's Board of Directors, at its meeting held on May 8, 2026, approved the incorporation of a wholly owned subsidiary company (WOS) with an initial paid-up and subscribed share capital of Rs. 1 Lakh (Rupees One Lakh only). The WOS is intended to undertake real estate construction and development projects as may be identified from time to time. The board meeting commenced at 4:00 p.m. and concluded at 5:00 p.m. on the same day. The disclosure was made under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Key Details of the Proposed Subsidiary

The following table outlines the key parameters of the proposed wholly owned subsidiary as disclosed by Oberoi Realty Limited:

Subscription and Shareholding Structure

Oberoi Realty Limited will subscribe to the entire initial paid-up share capital of Rs. 1,00,000 of the WOS, issued at par value, through a cash consideration. Upon incorporation, the company will hold 100% shareholding and control over the proposed subsidiary. The name of the entity will be made available by the concerned office of the Ministry of Corporate Affairs once the incorporation process is completed.

Regulatory Compliance

The disclosure was made in accordance with Regulation 30, read with Part A of Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, and SEBI Master Circular No. HO/49/14/14(7)2025-CFD-POD2/1/3762/2026 dated January 30, 2026. The incorporation of the proposed WOS remains subject to the approval of the concerned office of the Ministry of Corporate Affairs. The filing was signed by Bhaskar Kshirsagar, Company Secretary of Oberoi Realty Limited.