Oberoi Realty Ltd Announces Unaudited Financial Results for Quarter Ended June 30, 2026
Oberoi Realty Limited has announced its unaudited consolidated and standalone financial results for the quarter ended June 30, 2026. The company reported a net profit of Rs. 54.351 lakhs for the period.Financial Performance Overview
The company recorded a total income of Rs. 1,36.169 lakhs for the quarter ended June 30, 2026, compared to Rs. 1,82.371 lakhs in the quarter ended March 31, 2026. Total expenses for the period stood at Rs. 65.417 lakhs.The company reported a profit before tax of Rs. 71.164 lakhs for the current quarter. After accounting for a tax expense of Rs. 16.813 lakhs (comprising Rs. 15.361 lakhs in current tax and Rs. 1.452 lakhs in deferred tax), the net profit for the period reached Rs. 54.351 lakhs.
Consolidated Financial Highlights
| Particulars | Quarter ended 30/06/2026 (Unaudited) | Quarter ended 31/03/2026 (Audited) | Quarter ended 30/06/2025 (Unaudited) | Year ended 31/03/2026 (Audited) |
|---|---|---|---|---|
| Revenue from operations | 1,30,089 | 1,74,983 | 98,755 | 6,00,906 |
| Other income | 6,080 | 7,388 | 8.643 | 29,521 |
| Total income (a+b) | 1,36.169 | 1,82.371 | 1,07.398 | 6.30.427 |
| Land & development costs | 94,292 | 78,113 | 62,599 | 3,00,171 |
| Change in inventories | (47,357) | (12,901) | (23,638) | (73,673) |
| Employee benefits expense | 4,125 | 3,545 | 3,214 | 13,468 |
| Finance cost | 5,243 | 2,710 | 7,495 | 24,063 |
| Depreciation & amortisation | 3,499 | 3,309 | 3,162 | 13,083 |
| Other expenses | 5,615 | 10,200 | 4.546 | 25,125 |
| Total expenses | 65.417 | 84.976 | 57.378 | 3.02.237 |
| Net profit for the period | 54.351 | 70.328 | 42.125 | 2,50.743 |
Key Financial Ratios
The company maintained a stable financial position with a debt equity ratio of 0.15 and a current ratio of 4.00 for the quarter ended June 30, 2026.| Ratio Category | Quarter ended 30/06/2026 | Quarter ended 31/03/2026 |
|---|---|---|
| Debt equity ratio | 0.15 | 0.16 |
| Debt service coverage ratio | 1.61 | 2.14 |
| Interest service coverage ratio | 11.32 | 14.87 |
| Current ratio | 4.00 | 3.99 |
| Total debts to total assets ratio | 0.11 | 0.11 |
| Net profit margin (%) | 39.92% | 38.56% |
Operational Updates and Corporate Actions
Dividend Declaration: The Board of Directors declared an interim dividend of Rs. 2 per equity share (representing 20% of the face value) for the financial year 2026-2027.Subsidiary and Joint Venture Activity:
During the quarter, the company incorporated Centerstage Realty Private Limited (CRPL) as a wholly owned subsidiary on June 2, 2026, with paid up capital of Rs. 1 Lakh. Subsequently, the company subscribed to Rs. 26,850 lakh of equity share capital in CRPL at par value on June 9, 2026.
Employee Stock Options: The Nomination and Remuneration Committee approved the grant of 18,38,837 employee stock options under the Oberoi Realty Employee Stock Option Scheme, 2025, with an exercise price of Rs. 1,650 per option. Of these, 18,29,694 options were granted during the quarter. The company recognized an employee stock option expense of Rs. 505 lakh for the period.
Investments and Debt:
The company redeemed a balance amount of Rs. 8,300 lakh from Series I NCDs and Rs. 8,500 lakh from Series 2 NCDs during the quarter. Additionally, Oberoi Realty Limited holds a 49.999% shareholding in Hotel Horizon Private Limited (HHPL) and infused an amount of Rs. 45,950 lakh as an unsecured loan into the entity.
OBEROIRLTY Stock Price Movement
Oberoi Realty Limited shares rallied 1.55% today to settle at ₹1,894.80 after a steady climb during the session. The stock saw active participation with a turnover of 763,183 shares as it closed near its daily high of ₹1,899.Disclaimer: Due care and diligence have been taken in compiling and presenting news and market-related content. However, errors or omissions may arise despite such efforts.
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