Oberoi Realty Ltd's Q1FY26 Quarter Results
- 22 Jul 2025
Result Summary
- Oberoi Realty Ltd reported a 31.1% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1FY26). On a year-on-year (YoY) basis, it witnessed a decline of 25.5%.
- Its expenses for the quarter were down by 2.8% QoQ and 14.3% YoY.
- The net profit decreased 46.5% QoQ and decreased 27.9% YoY.
- The earnings per share (EPS) of Oberoi Realty Ltd stood at 11.6 during Q1FY26.
Financial Statments for Q1FY26
| (₹ crores) | Q1FY26 | Q4FY25 | Q1FY25 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 1073.98 | 1558.56 | 1441.95 | -31.1% | -25.5% |
Total Expenses | 573.78 | 590.10 | 669.18 | -2.8% | -14.3% |
Profit Before Tax | 500.20 | 968.46 | 772.77 | -48.4% | -35.3% |
Tax | 85.71 | 183.25 | 190.52 | -53.2% | -55.0% |
Profit After Tax | 421.25 | 788.03 | 584.51 | -46.5% | -27.9% |
Earnings Per Share | 11.60 | 21.70 | 16.10 | -46.5% | -28.0% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Oberoi Realty Ltd is a prominent real estate company primarily engaged in the development of residential, commercial, retail, hospitality, and social infrastructure projects in India. The company is known for its integrated business model, which encompasses land acquisition, construction, and sales. Oberoi Realty operates primarily in Mumbai and has a reputation for creating high-end residential and commercial spaces. The company is committed to delivering quality and timely projects, leveraging its expertise in real estate development. Recent years have seen steady growth in the real estate sector, although the industry has faced challenges due to regulatory changes and market conditions.
Revenue
The financial performance of Oberoi Realty Ltd in Q1FY26 shows a total income of ₹1073.98 crores. This represents a decrease from the previous quarter (Q4FY25), which recorded a total income of ₹1558.56 crores, reflecting a quarter-over-quarter (QoQ) decline of 31.1%. Additionally, when compared to the same quarter in the previous year (Q1FY25), which had a total income of ₹1441.95 crores, there is a year-over-year (YoY) decline of 25.5%. This decrease in total income could be attributed to various factors, including market conditions and operational adjustments.
Profitability
In terms of profitability, Oberoi Realty Ltd's profit before tax for Q1FY26 amounted to ₹500.20 crores, which is a significant decline from the ₹968.46 crores reported in Q4FY25, marking a QoQ decrease of 48.4%. Compared to Q1FY25, where the profit before tax was ₹772.77 crores, there is also a YoY decrease of 35.3%. The profit after tax for Q1FY26 stands at ₹421.25 crores, down from ₹788.03 crores in Q4FY25, reflecting a 46.5% QoQ decrease. Compared to Q1FY25, where the profit after tax was ₹584.51 crores, there is a YoY decrease of 27.9%. The earnings per share for Q1FY26 were ₹11.60, compared to ₹21.70 in the previous quarter and ₹16.10 in the same quarter last year, showing similar trends in profitability metrics.
Operating Metrics
Total expenses for Oberoi Realty Ltd in Q1FY26 were ₹573.78 crores, which is a slight decrease from ₹590.10 crores in Q4FY25, reflecting a QoQ decline of 2.8%. When compared to Q1FY25, where total expenses were ₹669.18 crores, there is a YoY decrease of 14.3%. The tax expense for Q1FY26 was ₹85.71 crores, down from ₹183.25 crores in Q4FY25, marking a significant QoQ reduction of 53.2%. Compared to Q1FY25, where the tax was ₹190.52 crores, there is a YoY decrease of 55.0%. These operating metrics provide insights into the company's cost management and tax liabilities during the quarter.