OBEROI REALTY LIMITED
Oberoi Realty Limited, together with its subsidiaries, engages in real estate development business in India. It operates through the Real Estate and the Hospitality segment. The company develops and sells residential, commercial, retail, hospitality, and social infrastructure projects. It also leases commercial properties; and owns and operates a hotel. In addition, the company engages in the sale of rooms, food and beverages, and allied services related to hotel operations, as well as in the provision of property management services. The company was incorporated in 1998 and is headquartered in Mumbai, India.
Valuation
Profitability
Returns
Solvency
AI Summary
Indian StockRule-based from financial data. Not advice.
Historically, Sep has averaged the highest return (+7.3%); Jan the lowest (-8.0%).
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | -10.8%Negative MonthJan 2026: -10.78% | +2.4%Positive MonthFeb 2026: +2.42% | -7.2%Negative MonthMar 2026: -7.18% | +17.8%Positive MonthApr 2026: +17.77% | +3.4%Positive MonthMay 2026: +3.38% | +2.5%Positive MonthJun 2026: +2.52% | +3.4%*Positive MonthJul 2026: +3.35% | β | β | β | β | β |
| 2025 | -21.5%Negative MonthJan 2025: -21.54% | -18.2%Negative MonthFeb 2025: -18.24% | +10.4%Positive MonthMar 2025: +10.40% | +0.4%Neutral MonthApr 2025: +0.42% | +6.5%Positive MonthMay 2025: +6.48% | +9.0%Positive MonthJun 2025: +9.04% | -14.7%Negative MonthJul 2025: -14.67% | -1.1%Neutral MonthAug 2025: -1.11% | -1.7%Neutral MonthSep 2025: -1.66% | +12.4%Positive MonthOct 2025: +12.39% | -7.5%Negative MonthNov 2025: -7.47% | +1.5%Neutral MonthDec 2025: +1.49% |
| 2024 | -8.4%Negative MonthJan 2024: -8.38% | +1.7%Neutral MonthFeb 2024: +1.65% | +9.5%Positive MonthMar 2024: +9.52% | +0.5%Neutral MonthApr 2024: +0.45% | +23.0%Positive MonthMay 2024: +22.98% | -3.0%Negative MonthJun 2024: -3.04% | +5.5%Positive MonthJul 2024: +5.49% | -4.8%Negative MonthAug 2024: -4.84% | +6.7%Positive MonthSep 2024: +6.68% | +3.9%Positive MonthOct 2024: +3.92% | +2.1%Positive MonthNov 2024: +2.09% | +15.2%Positive MonthDec 2024: +15.18% |
| 2023 | -5.3%Negative MonthJan 2023: -5.34% | +4.3%Positive MonthFeb 2023: +4.34% | -1.6%Neutral MonthMar 2023: -1.63% | +8.5%Positive MonthApr 2023: +8.54% | +1.7%Neutral MonthMay 2023: +1.70% | +5.8%Positive MonthJun 2023: +5.85% | +13.6%Positive MonthJul 2023: +13.62% | +0.1%Neutral MonthAug 2023: +0.11% | +3.0%Positive MonthSep 2023: +3.03% | -1.6%Neutral MonthOct 2023: -1.61% | +24.0%Positive MonthNov 2023: +24.03% | +2.6%Positive MonthDec 2023: +2.58% |
| 2022 | +6.1%Positive MonthJan 2022: +6.06% | -0.7%Neutral MonthFeb 2022: -0.70% | +3.3%Positive MonthMar 2022: +3.32% | +2.2%Positive MonthApr 2022: +2.21% | -15.8%Negative MonthMay 2022: -15.80% | -8.9%Negative MonthJun 2022: -8.92% | +23.6%Positive MonthJul 2022: +23.60% | +10.7%Positive MonthAug 2022: +10.69% | -9.0%Negative MonthSep 2022: -8.95% | +0.8%Neutral MonthOct 2022: +0.84% | -0.1%Neutral MonthNov 2022: -0.09% | -6.1%Negative MonthDec 2022: -6.11% |
| 2021 | β | β | β | β | β | +7.5%Positive MonthJun 2021: +7.49% | +6.9%Positive MonthJul 2021: +6.87% | +4.4%Positive MonthAug 2021: +4.38% | +37.2%Positive MonthSep 2021: +37.20% | -6.0%Negative MonthOct 2021: -6.03% | -8.0%Negative MonthNov 2021: -8.04% | +3.7%Positive MonthDec 2021: +3.67% |
| AvgΒ±SD |
Each cell is the percentage change in closing price from the end of the prior month to the end of this month. The bottom row shows the average return for that calendar month across the selected years, plus or minus one standard deviation β the range that historically contained roughly two-thirds of outcomes. Past monthly patterns are not a forecast of future returns.
This aggregates every month by calendar position β all Januaries together, all Februaries together, and so on β to show whether a given month has leaned positive or negative historically. βSimpleβ counts each month as +1 or β1. βWeightedβ gives larger moves more influence: +2 above +10%, β2 below β10%. With only 6 years of history for this asset, each monthβs score reflects a small number of observations β read it as a historical tendency, not a reliable seasonal pattern.
This tracks a running tally across the assetβs full price history: each month adds or subtracts based on whether it was positive or negative. A rising line means more positive months than negative so far; a flattening or falling line means recent months have leaned negative. This measures historical month-to-month consistency, not expected future performance.
Year-to-date return is calculated by dividing each dayβs closing price by the price on January 1st of that year (or the assetβs first available price if it began trading mid-year). The custom average line shows the mean YTD return at each calendar day across the selected years. The standard deviation band shows the range within which returns have historically fallen β at 1 SD, roughly two-thirds of years; at 2 SD, roughly 95%. Past year-to-date patterns do not predict future returns. The average and standard deviation band are computed from the year set chosen in βAverage fromβ, which is independent of which year lines are displayed. The current in-progress year is excluded from these calculations, since a partial year is not comparable to complete ones. Election-cycle groupings follow the US presidential calendar and are offered only for US and crypto assets.
Historical Performance
Revenue, profitability, and cash flow trends (βΉ Crores)
Revenue (10Y)
Operating Income (10Y)
Net Profit (10Y)
Operating Margin % (10Y)
Dividend Payout % (10Y)
Free Cash Flow (10Y)
Growth Summary
Latest fiscal year: Mar 2025
Historical Growth
Year-by-year revenue, profitability, and cash flow (βΉ Crores, last 10 years)
| Year | Revenue | Op. Income | Net Profit | CFO | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|---|
| Mar 2025 | βΉ4.37 K Cr | β | βΉ1.77 K Cr | β | β | 12.3% | 32.4% | 19.8% |
| Mar 2024 | βΉ3.30 K Cr | β | βΉ1.48 K Cr | β | β | 11.4% | 1.9% | -36.7% |
| Mar 2023 | βΉ3.24 K Cr | β | βΉ2.33 K Cr | β | β | 19.7% | 220.2% | 510.7% |
| Mar 2022 | βΉ1.01 K Cr | β | βΉ382.00 Cr | β | β | 5.4% | 19.1% | -8.4% |
| Mar 2021 | βΉ850.00 Cr | β | βΉ417.00 Cr | β | β | 6.2% | 37.1% | 32.4% |
| Mar 2020 | βΉ620.00 Cr | β | βΉ315.00 Cr | β | β | 5.0% | -39.7% | -30.6% |
| Mar 2019 | βΉ1.03 K Cr | β | βΉ454.00 Cr | β | β | 7.5% | 5.6% | 8.9% |
| Mar 2018 | βΉ974.00 Cr | β | βΉ417.00 Cr | β | β | 9.3% | 9.3% | 29.9% |
| Mar 2017 | βΉ891.00 Cr | β | βΉ321.00 Cr | β | β | 7.8% | -24.7% | -35.5% |
| Mar 2016 | βΉ1.18 K Cr | β | βΉ498.00 Cr | β | β | 13.2% | 69.2% | 63.3% |
Financial Statements
Income statement, balance sheet, and cash flow (βΉ Crores, as reported)
Consolidated Figures in USD Millions.
| Unnamed: 0 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue / Net Sales | 623 | 699 | 1,183 | 891 | 974 | 1,029 | 620 | 850 | 1,012 | 3,240 | 3,302 | 4,372 | 4,509 |
| Total Expenses | 273 | 301 | 623 | 429 | 450 | 467 | 282 | 355 | 521 | 1,541 | 1,450 | 1,863 | 2,066 |
| EBIT / Operating Profit | 350 | 398 | 560 | 462 | 524 | 561 | 338 | 495 | 492 | 1,699 | 1,852 | 2,509 | 2,443 |
| OPM % | 56% | 57% | 47% | 52% | 54% | 55% | 55% | 58% | 49% | 52% | 56% | 57% | 54% |
| Other Income | 83 | 62 | 166 | 58 | 109 | 129 | 124 | 51 | 62 | 1,221 | 289 | 175 | 261 |
| Finance Costs | 0 | 0 | 3 | 2 | 3 | 15 | 12 | 11 | 29 | 154 | 207 | 261 | 294 |
| Depreciation & Amortisation | 22 | 34 | 42 | 42 | 40 | 32 | 31 | 27 | 26 | 40 | 47 | 87 | 95 |
| Profit Before Tax | 411 | 427 | 681 | 476 | 591 | 645 | 419 | 509 | 498 | 2,726 | 1,886 | 2,336 | 2,315 |
| Tax % | 28% | 29% | 27% | 33% | 29% | 30% | 25% | 18% | 23% | 14% | 22% | 24% | - |
| Net Profit / PAT | 295 | 305 | 498 | 321 | 417 | 454 | 315 | 417 | 382 | 2,333 | 1,477 | 1,769 | 1,772 |
| EPS (βΉ) | 8.99 | 9.29 | 14.66 | 9.44 | 12.28 | 12.48 | 8.66 | 11.46 | 10.50 | 64.15 | 40.63 | 48.64 | 48.75 |
| Dividend Payout % | 22% | 22% | 14% | 21% | 16% | 16% | 0% | 0% | 29% | 6% | 20% | 16% | - |
Peer Comparison
Construction & Real Estate sector peers, ranked by market cap
| Company | Market Cap | Revenue | P/E | P/B | EV/EBITDA | Rev G 1Y |
|---|---|---|---|---|---|---|
| OBEROI REALTY LIMITEDthis co. | βΉ60.20 K Cr | βΉ4.37 K Cr | 34.00 | 3.96 | 28.02 | 32.4% |
| DLF LIMITED | βΉ1.62 L Cr | βΉ4.48 K Cr | 71.80 | 5.57 | 85.69 | 38.2% |
| Lodha Developers Limited | βΉ1.07 L Cr | βΉ13.31 K Cr | 47.00 | 5.32 | 45.12 | 40.7% |
| The Phoenix Mills Ltd. | βΉ67.72 K Cr | βΉ486.00 Cr | 238.00 | 12.55 | 162.71 | 4.3% |
| Prestige Estates Projects Limited | βΉ65.45 K Cr | βΉ2.87 K Cr | 639.00 | 5.54 | 62.98 | 8.4% |
| Godrej Properties Limited | βΉ56.59 K Cr | βΉ1.95 K Cr | 148.00 | 3.23 | 55.48 | 46.5% |
| Garden Reach Shipbuilders & Engineers Limited | βΉ28.03 K Cr | βΉ5.08 K Cr | 45.50 | 12.24 | 48.88 | 41.3% |
| Industry Average | β | βΉ1.57 K Cr | 107.92 | 4.84 | 64.14 | 54.8% |
