Oberoi Realty Ltd logo

Oberoi Realty Ltd

OBEROIRLTY NSE

Key Fundamentals

MidcapResidential Commercial ProjectsRealty
Market Cap
₹68,666 Cr
Volatility
Moderate
P/E Ratio
25.89
EBITDA
₹3,653 Cr
Return on Equity
13.99%
Debt to Equity
0.16
Book Value
₹492.89
EPS
₹60.22
52W High
₹1,986.1
52W Low
₹1,391.2

Insights

Beta

AI-extracted from concalls & annual reports · figures as reported, with sources

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48 extracted metrics + investor summaries across FY15–FY26.

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Tapetide Score

Data-driven rating, 0–100. How it works →

Technical Indicators

Key Insights

Strengths

1
  • Company is expected to give good quarter

Weaknesses

1
  • Dividend payout has been low at 13.3% of profits over last 3 years

Growth Rate

Revenue Growth
15.16% ↗
Net Income Growth
12.67% ↗
Cash Flow Change
-36.19% ↘
ROE
-1.27% ↗
ROCE
0.30% ↗
EBITDA Margin (Avg.)
-3.61% ↗

AI Analysis — Bull vs Bear

Anthropic anthropic claude-opus-4.6 5d ago
AI opinion · based on fundamentals
Risk medium

Oberoi Realty is a Mumbai-focused premium real estate developer with a market cap of ~₹65,088 crore trading at a PE of 24.8x. The company delivered 30% TTM sales growth and 28% TTM profit growth, with FY25 presales jumping 31% YoY to ₹5,266 crore, though Q4 FY25 saw a 45% YoY net profit decline to ₹433 crore due to higher land acquisition costs.

Bull Case 8
  • FY25 presales surged 31% YoY to ₹5,266 crore from ₹4,007 crore in FY24, with units sold up 32%, indicating strong demand for its premium Mumbai projects
  • TTM revenue growth of 30% and FY25 full-year revenue of ₹5,474 crore vs ₹4,819 crore in FY24 (14% growth) demonstrates consistent top-line momentum
  • Near-zero net debt-to-equity ratio of 0.01x as of FY25, giving significant financial flexibility and capacity to fund new land acquisitions without dilution risk
  • Compounded profit CAGR of 27% over 5 years and 19% over 10 years reflects a sustained long-term earnings track record
  • FY25 EBITDA of ₹3,291 crore vs ₹2,733 crore in FY24 implies an operating margin above 60%, among the highest in the Indian listed real estate sector
  • Q1 FY26 presales of ₹1,639 crore grew 54% YoY, suggesting continued booking momentum into the new fiscal year
  • Stock has compounded at 20-21% CAGR over 5 and 10 year periods, reflecting consistent long-term wealth creation
  • ROE has improved from a 10-year average of 12% to 15% in the latest year, showing improving capital efficiency
Bear Case 8
  • Q4 FY25 net profit fell 45% YoY to ₹433 crore from ₹788 crore, and revenue declined 12.5% YoY to ₹1,150 crore, showing significant quarterly volatility
  • Dividend payout of only 13.3% of profits over the last 3 years and a yield of just 0.11% offers negligible income return to shareholders
  • Heavy geographic concentration in Mumbai exposes the company to city-specific regulatory, demand, and pricing risks with limited diversification
  • PE of 24.8x is at a premium relative to several large-cap real estate peers, leaving limited margin of safety if growth slows
  • Price-to-book of 3.63x implies the market is pricing in significant future value creation; any execution miss on land monetisation could compress this multiple
  • Revenue recognition in real estate is lumpy and project-completion driven, as evidenced by the sharp Q4 FY25 decline, making earnings unpredictable quarter to quarter
  • Plans to raise up to ₹4,000 crore via equity and NCDs announced in May 2024 could dilute existing shareholders if equity issuance is significant
  • Compounded profit CAGR of only 9% over 3 years is notably lower than the 5-year CAGR of 27%, suggesting a period of slower profit scaling before the recent TTM jump

This is AI-generated analysis, not financial advice. Do your own due diligence.

AI News Digest

Anthropic anthropic claude-opus-4.6 17h ago
Headwinds 1
  • Q1 net profit drops 23% YoY Jul 20

    Consolidated net profit fell 23% YoY to ₹54,351 lakh in Q1FY26, with revenue from operations at ₹1,30,089 lakh.

Positives 4
  • Multiple Buy ratings, pre-sales raised Jul 21

    HSBC (Buy, ₹2,310) and Nomura (Buy, ₹2,090) reiterate Buy with FY27 pre-sales estimates raised to ₹130bn+. Nomura projects ~40% pre-sales CAGR over FY26–28 and 15–20% CAGR in annuity/hotel income.

  • Malabar Hill redevelopment signed Jul 29

    Oberoi Realty signed a deal for a redevelopment project in Malabar Hill, one of Mumbai's most premium residential localities, reinforcing its focus on high-value MMR projects.

  • ESG score improves to 69.5 Aug 6

    SES ESG Research raised Oberoi Realty's ESG score to 69.5 for 2026, up 0.7 points from 68.8 in 2025.

  • New COO appointed Aug 3

    Sandeep Sant appointed as COO for Central Projects Office effective August 3, 2026, bringing 35+ years of real estate and infrastructure experience.

Neutral 2
  • Interim dividend ₹2 per share Jul 20

    Board approved interim dividend of ₹2 per share (20% of ₹10 face value) on July 17, with record date July 23 and payment by July 31, 2026.

  • Jefferies holds at ₹1,970 target Jul 21

    Jefferies maintains Hold rating with a ₹1,970 target price, reflecting a more cautious stance compared to HSBC and Nomura's Buy calls.

TL;DR: Oberoi Realty enjoys strong analyst confidence with Buy ratings from HSBC and Nomura, a robust launch pipeline, and expansion into NCR/Gurgaon markets driving ~40% pre-sales CAGR projections. The key risk is the 23% YoY profit decline in Q1FY26, though this appears revenue-recognition timing related rather than structural. The Malabar Hill deal and new COO appointment signal continued execution focus. The trend is constructive on growth outlook but near-term earnings volatility warrants monitoring.

Quarterly Results

  Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Sales
910
1,217
1,054
1,315
1,405
1,320
1,411
1,150
988
1,779
1,493
1,750
1,301
Expenses
436
579
544
526
590
506
555
532
467
759
635
801
567
Operating Profit
474
638
509
789
815
814
856
618
520
1,020
857
949
734
OPM %
52%
52%
48%
60%
58%
62%
61%
54%
53%
57%
57%
54%
56%
Other Income
25
28
31
247
39
41
52
63
93
77
55
74
65
Interest
62
56
50
50
59
52
75
80
75
71
67
27
52
Depreciation
11
11
11
14
20
21
23
24
32
33
33
33
35
PBT
426
599
479
971
775
782
810
577
507
993
813
963
712
Tax %
25%
24%
25%
19%
25%
25%
24%
25%
17%
23%
23%
27%
24%
Net Profit
322
457
360
788
585
589
618
433
421
760
623
703
544
EPS in Rs
8.85
12.56
9.91
21.67
16.08
16.21
17.01
11.91
11.59
20.91
17.12
19.34
14.95
Figures in ₹ Crores

Profit & Loss

  Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales
923
1,416
1,114
1,265
2,582
2,238
2,053
2,694
4,193
4,496
5,286
6,009
6,322
Expenses
409
740
543
589
1,427
1,189
1,052
1,512
2,081
2,066
2,183
2,650
2,761
Operating Profit
514
676
571
676
1,156
1,048
1,001
1,182
2,112
2,430
3,103
3,359
3,561
OPM %
56%
48%
51%
53%
45%
47%
49%
44%
50%
54%
59%
56%
56%
Other Income
17
43
50
29
86
54
41
297
321
312
196
288
272
Interest
2
7
6
7
19
88
76
86
169
218
265
241
218
Depreciation
40
49
50
49
44
45
41
40
40
48
88
131
134
PBT
489
663
565
650
1,178
969
924
1,354
2,224
2,476
2,945
3,276
3,480
Tax %
35%
35%
33%
29%
31%
29%
20%
23%
14%
22%
24%
23%
—
Net Profit
317
436
379
459
817
689
739
1,047
1,905
1,927
2,226
2,507
2,630
EPS in Rs
9.66
12.84
11.15
13.51
22.47
18.96
20.33
28.8
52.38
52.99
61.21
68.96
72.32
Div. Payout %
21%
16%
18%
15%
9%
0%
0%
10%
8%
15%
13%
12%
—
Figures in ₹ Crores

Balance Sheet

  Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital
328
339
340
340
364
364
364
364
364
364
364
364
Reserves
4,306
5,002
5,386
5,753
7,666
8,266
9,006
10,053
11,847
13,481
15,341
17,558
Borrowings
902
473
869
1,694
1,586
1,519
1,534
2,855
3,944
2,495
3,300
2,825
Other Liabilities
1,584
1,669
1,865
2,401
1,483
1,045
1,116
2,394
2,471
3,293
3,710
4,580
Total Liabilities
7,120
7,484
8,459
10,188
11,098
11,193
12,019
15,666
18,626
19,633
22,715
25,327
Fixed Assets
1,280
247
945
976
1,062
1,046
1,014
980
949
3,053
4,685
4,700
CWIP
22
49
110
113
126
305
1,980
3,298
4,031
2,705
1,604
1,752
Investments
0
2,182
1,824
2,420
2,938
2,406
1,620
2,679
703
818
2,535
1,737
Other Assets
5,818
5,007
5,581
6,679
6,972
7,435
7,406
8,709
12,943
13,057
13,891
17,138
Total Assets
7,120
7,484
8,459
10,188
11,098
11,193
12,019
15,666
18,626
19,633
22,715
25,327
Figures in ₹ Crores

Cash Flow

  Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Operating
-938
453
174
-202
146
-282
696
1,069
-2,383
2,816
2,163
1,380
Investing
-88
-121
-559
-592
-646
358
-591
-1,390
1,739
-644
-2,392
-463
Financing
694
-204
335
651
839
-309
-116
1,142
709
-2,034
200
-1,009
Net Cash Flow
-333
128
-50
-143
339
-233
-11
821
64
138
-29
-92
Free Cash Flow
-909
413
98
-279
-25
-508
-628
-137
-2,985
2,140
1,472
746
CFO/OP
-153
98
62
1
41
-6
90
115
-90
135
91
65
Figures in ₹ Crores

Ratios

  Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days
33
29
35
52
15
19
23
17
96
17
8
20
Inventory Days
—
—
—
—
—
—
6,239
—
—
—
—
—
Days Payable
—
—
—
—
—
—
402
—
—
—
—
—
Cash Conversion Cycle
33
29
35
52
15
19
5,860
17
96
17
8
20
Working Capital Days
1,039
699
1,010
866
553
687
789
662
729
668
596
605
ROCE %
10%
12%
9%
9%
13%
11%
9%
12%
16%
15%
18%
17%

Shareholding Pattern

As of Jun 2026
Promoters 67.70%
FIIs 15.11%
DIIs 14.83%
Public 1.79%
Others 0.57%
Total 100.00%
  Mar 2021Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Promoters
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%
67.70%
67.70%
67.70%
67.70%
67.70%
67.70%
67.70%
FIIs
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
16.96%
18.05%
18.40%
20.24%
19.97%
19.36%
16.06%
16.58%
15.42%
15.11%
DIIs
4.88%
5.91%
7.18%
8.56%
8.93%
9.82%
11.51%
12.46%
12.10%
11.32%
11.05%
11.38%
12.84%
12.29%
11.96%
10.05%
10.20%
10.80%
13.85%
13.46%
14.58%
14.83%
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Public
1.90%
2.23%
2.05%
2.48%
2.33%
2.25%
1.99%
2.03%
1.92%
2.26%
2.20%
2.21%
1.96%
1.54%
1.54%
1.48%
1.66%
1.69%
1.85%
1.72%
1.78%
1.79%
Others
25.52%
24.15%
23.06%
21.25%
21.03%
20.23%
18.80%
17.81%
18.27%
18.72%
19.04%
18.71%
0.53%
0.41%
0.40%
0.53%
0.47%
0.45%
0.54%
0.54%
0.51%
0.57%
No. of Shareholders
0
32,573
45,824
47,288
66,510
70,940
69,888
63,442
64,340
69,192
65,054
69,402
73,159
77,584
83,589
93,845
1,07,035
1,04,866
97,531
91,835
93,923
94,765

Documents

Frequently Asked Questions about Oberoi Realty Ltd

What does Oberoi Realty Ltd do?
Oberoi Realty Ltd is a real estate development company, headquartered in Mumbai. It is the part of Oberoi Realty Group, focused on developments in the residential, office space, retail, hospitality, and social infrastructure verticals. [1]
Where is Oberoi Realty Ltd (OBEROIRLTY) listed?
Oberoi Realty Ltd is listed on the Indian stock exchanges. It is listed on NSE: OBEROIRLTY and BSE: 533273. You can view its live share price, financials, and ratios on Tapetide.
Which sector does Oberoi Realty Ltd belong to?
Oberoi Realty Ltd operates in the Realty sector within the Residential Commercial Projects industry. Sector classification helps investors compare companies affected by similar economic conditions and regulatory changes.
What is the market capitalisation of Oberoi Realty Ltd?
Oberoi Realty Ltd has a market capitalisation of approximately ₹68666.28 Cr. Based on this, it is classified as a Large Cap stock.
What is the PE ratio of Oberoi Realty Ltd?
The Price-to-Earnings (PE) ratio of Oberoi Realty Ltd is 25.89. The PE ratio compares a company's share price to its earnings per share and is commonly used to assess whether a stock is overvalued or undervalued relative to its peers.
What is the 52-week high and low of Oberoi Realty Ltd?
Over the past 52 weeks, Oberoi Realty Ltd has traded between a low of ₹1,391.2 and a high of ₹1,986.1. This range helps investors understand the stock's price volatility and recent trading levels.
Does Oberoi Realty Ltd pay dividends?
Yes, Oberoi Realty Ltd has a dividend yield of 0.10%. Dividend yield indicates the annual dividend income relative to the share price. A consistent dividend history can signal financial stability.
What is the Return on Equity (ROE) of Oberoi Realty Ltd?
Oberoi Realty Ltd has a Return on Equity (ROE) of 13.99%. ROE measures how effectively a company uses shareholders' equity to generate profits. A higher ROE generally indicates better capital efficiency.
How can I research Oberoi Realty Ltd on Tapetide?
On Tapetide, you can view Oberoi Realty Ltd's live share price, quarterly results, profit & loss statements, balance sheet, cash flow, key ratios, shareholding pattern, technical indicators, analyst ratings, and forecasts — all on a single page without needing to sign up.

Company Information

Oberoi Realty Ltd is a real estate development company, headquartered in Mumbai. It is the part of Oberoi Realty Group, focused on developments in the residential, office space, retail, hospitality, and social infrastructure verticals. [1]

Website oberoirealty.com
CEO Mr. Vikas Ranvir Oberoi
Employees 1,470
Listed 2010-10-20
Face Value ₹ 10
Issued Size 36,36,02,237

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