Income Statement

Revenue

+33%

+188%

10Y

Currency: INR

	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	2	0	0	0	(1)	0	0	0	0	0	0	0	(23)	0	0	0	(5)	0	0	0	56	0	0	0	56	0	0	0	69	0	0	0	194	0	0	0	885	0	0	0	760	0	0	0	860	0	0	0	1 691	0	0	0	2 184	0	0	0	0	0	0	0
Revenue	7 899 N/A	8 007 +1%	7 105 -11%	8 979 +26%	9 960 +11%	9 964 +0%	10 481 +5%	8 367 -20%	8 247 -1%	8 640 +5%	8 996 +4%	9 985 +11%	10 476 +5%	10 661 +2%	9 974 -6%	8 818 -12%	7 985 -9%	7 554 -5%	7 520 0%	7 985 +6%	9 227 +16%	9 584 +4%	9 637 +1%	15 308 +59%	14 161 -7%	15 250 +8%	15 863 +4%	10 543 -34%	11 137 +6%	10 545 -5%	11 060 +5%	12 100 +9%	12 654 +5%	18 930 +50%	21 815 +15%	23 540 +8%	25 825 +10%	22 975 -11%	21 968 -4%	21 956 0%	22 376 +2%	17 524 -22%	15 770 -10%	18 780 +19%	20 526 +9%	22 188 +8%	26 570 +20%	26 606 +0%	26 940 +1%	33 228 +23%	32 572 -2%	40 546 +24%	41 926 +3%	41 894 0%	47 183 +13%	41 424 -12%	44 958 +9%	49 910 +11%	50 935 +2%	54 509 +7%	52 863 -3%	48 687 -8%	53 278 +9%	54 094 +2%
Gross Profit
Cost of Revenue	(3 043)	(3 022)	(2 558)	(3 226)	(3 810)	(3 743)	(4 108)	(3 314)	(2 958)	(3 058)	(3 007)	(3 392)	(3 758)	(3 707)	(3 642)	(3 261)	(2 938)	(2 813)	(2 482)	(2 516)	(3 204)	(3 140)	(3 206)	(6 726)	(6 447)	(6 939)	(7 394)	(4 232)	(4 398)	(4 024)	(4 096)	(4 471)	(4 784)	(7 456)	(8 923)	(10 527)	(12 622)	(11 924)	(11 775)	(11 415)	(10 533)	(7 553)	(6 203)	(7 325)	(9 010)	(9 826)	(12 190)	(13 073)	(13 600)	(15 989)	(15 901)	(17 710)	(18 835)	(18 653)	(20 286)	(18 596)	(18 070)	(19 470)	(18 783)	(18 693)	(18 558)	(17 014)	(19 447)	(20 302)
Gross Profit	4 856 N/A	4 985 +3%	4 547 -9%	5 752 +26%	6 150 +7%	6 222 +1%	6 373 +2%	5 054 -21%	5 288 +5%	5 582 +6%	5 989 +7%	6 593 +10%	6 718 +2%	6 954 +4%	6 332 -9%	5 558 -12%	5 047 -9%	4 741 -6%	5 038 +6%	5 469 +9%	6 023 +10%	6 444 +7%	6 431 0%	8 582 +33%	7 715 -10%	8 311 +8%	8 468 +2%	6 312 -25%	6 740 +7%	6 521 -3%	6 963 +7%	7 630 +10%	7 871 +3%	11 474 +46%	12 892 +12%	13 013 +1%	13 203 +1%	11 051 -16%	10 194 -8%	10 542 +3%	11 843 +12%	9 971 -16%	9 567 -4%	11 455 +20%	11 516 +1%	12 363 +7%	14 380 +16%	13 533 -6%	13 339 -1%	17 239 +29%	16 671 -3%	22 837 +37%	23 091 +1%	23 241 +1%	26 897 +16%	22 829 -15%	26 888 +18%	30 439 +13%	32 151 +6%	35 816 +11%	34 305 -4%	31 672 -8%	33 831 +7%	33 791 0%
Operating Income
Operating Expenses	(203)	(296)	(401)	(531)	(619)	(665)	(683)	(695)	(711)	(782)	(848)	(891)	(874)	(921)	(930)	(962)	(969)	(1 061)	(1 132)	(1 226)	(1 288)	(1 416)	(1 437)	(1 575)	(1 196)	(1 659)	(1 667)	(1 552)	(1 283)	(1 630)	(1 696)	(1 695)	(1 342)	(1 932)	(2 012)	(2 170)	(1 807)	(2 209)	(2 184)	(2 113)	(1 518)	(1 708)	(1 557)	(1 910)	(1 633)	(2 096)	(2 246)	(1 904)	(1 632)	(2 147)	(2 205)	(2 286)	(2 088)	(2 722)	(3 112)	(3 366)	(2 719)	(3 291)	(3 342)	(3 658)	(3 488)	(4 588)	(4 808)	(4 851)
Selling, General & Administrative	(92)	(106)	(158)	(212)	(377)	(304)	(320)	(325)	(901)	(341)	(355)	(378)	(657)	(384)	(402)	(414)	(710)	(463)	(478)	(499)	(877)	(546)	(552)	(575)	(988)	(607)	(598)	(616)	(1 212)	(652)	(709)	(685)	(1 316)	(678)	(685)	(709)	(1 756)	(722)	(700)	(683)	(1 506)	(585)	(515)	(506)	(1 437)	(530)	(584)	(594)	(1 889)	(710)	(761)	(798)	(1 799)	(834)	(858)	(939)	(2 449)	(1 048)	(1 116)	(1 179)	(2 741)	(1 202)	(1 247)	(1 235)
Depreciation & Amortization	(91)	(114)	(149)	(186)	(238)	(257)	(266)	(272)	(270)	(275)	(280)	(284)	(285)	(284)	(280)	(276)	(272)	(302)	(333)	(364)	(403)	(425)	(449)	(474)	(246)	(491)	(493)	(495)	(253)	(496)	(499)	(496)	(236)	(473)	(455)	(448)	(162)	(445)	(449)	(447)	(158)	(443)	(433)	(424)	(123)	(407)	(406)	(401)	(113)	(395)	(394)	(397)	(114)	(413)	(425)	(437)	(130)	(564)	(659)	(778)	(213)	(999)	(1 125)	(1 219)
Other Operating Expenses	(21)	(76)	(95)	(133)	(4)	(104)	(98)	(97)	460	(166)	(214)	(230)	68	(253)	(249)	(271)	13	(297)	(321)	(363)	(8)	(445)	(436)	(526)	38	(560)	(576)	(442)	182	(483)	(488)	(514)	210	(781)	(872)	(1 013)	111	(1 041)	(1 036)	(982)	146	(680)	(608)	(980)	(73)	(1 159)	(1 256)	(908)	370	(1 043)	(1 050)	(1 091)	(175)	(1 475)	(1 828)	(1 989)	(140)	(1 679)	(1 567)	(1 701)	(534)	(2 386)	(2 436)	(2 397)
Operating Income	4 653 N/A	4 689 +1%	4 146 -12%	5 221 +26%	5 531 +6%	5 556 +0%	5 689 +2%	4 359 -23%	4 578 +5%	4 800 +5%	5 141 +7%	5 702 +11%	5 844 +2%	6 033 +3%	5 401 -10%	4 596 -15%	4 077 -11%	3 680 -10%	3 906 +6%	4 243 +9%	4 735 +12%	5 029 +6%	4 994 -1%	7 006 +40%	6 518 -7%	6 653 +2%	6 801 +2%	4 760 -30%	5 457 +15%	4 892 -10%	5 268 +8%	5 935 +13%	6 528 +10%	9 541 +46%	10 880 +14%	10 842 0%	11 396 +5%	8 843 -22%	8 009 -9%	8 429 +5%	10 326 +23%	8 264 -20%	8 010 -3%	9 545 +19%	9 883 +4%	10 266 +4%	12 134 +18%	11 630 -4%	11 708 +1%	15 092 +29%	14 466 -4%	20 551 +42%	21 003 +2%	20 520 -2%	23 785 +16%	19 463 -18%	24 169 +24%	27 148 +12%	28 809 +6%	32 158 +12%	30 817 -4%	27 084 -12%	29 023 +7%	28 940 0%
Pre-Tax Income
Interest Income Expense	0	(0)	(1)	(2)	623	(2)	(2)	(2)	1 268	(4)	(4)	(4)	988	(3)	(3)	(3)	592	(3)	(18)	(18)	180	(34)	(34)	(51)	126	(56)	(45)	(36)	194	(28)	(30)	(31)	(63)	(62)	(102)	(109)	381	(313)	(497)	(662)	(647)	(764)	(699)	(721)	(639)	(720)	(708)	1 649	1 806	1 819	2 615	225	1 162	(211)	(1 398)	(1 640)	493	111	163	(76)	(1 388)	(1 926)	(2 030)	(1 892)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(231)
Gain/Loss on Disposition of Assets	0	0	0	0	(2)	0	0	0	(2)	0	0	0	(8)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(4)	0	0	0	(2)	0	0	0	(7)	0	0	0	(0)	0	0	0	(0)	0	0	0	8	0	0	0
Total Other Income	156	188	217	392	2	1 116	1 398	1 480	216	1 265	1 167	1 086	6	901	777	712	(26)	425	337	208	(23)	192	283	363	(12)	445	440	460	4	472	398	315	30	241	468	628	2	866	726	615	13	423	379	380	2	397	448	498	29	696	786	864	74	1 025	1 057	1 129	95	986	1 109	1 309	11	1 610	1 881	2 080
Pre-Tax Income	4 808 N/A	4 876 +1%	4 362 -11%	5 612 +29%	6 155 +10%	6 670 +8%	7 085 +6%	5 837 -18%	6 059 +4%	6 062 +0%	6 304 +4%	6 783 +8%	6 831 +1%	6 930 +1%	6 176 -11%	5 305 -14%	4 644 -12%	4 102 -12%	4 224 +3%	4 433 +5%	4 892 +10%	5 187 +6%	5 243 +1%	7 318 +40%	6 632 -9%	7 041 +6%	7 196 +2%	5 183 -28%	5 654 +9%	5 336 -6%	5 636 +6%	6 219 +10%	6 495 +4%	9 720 +50%	11 247 +16%	11 362 +1%	11 776 +4%	9 396 -20%	8 238 -12%	8 382 +2%	9 689 +16%	7 924 -18%	7 691 -3%	9 204 +20%	9 244 +0%	9 943 +8%	11 874 +19%	13 777 +16%	13 536 -2%	17 607 +30%	17 867 +1%	21 640 +21%	22 239 +3%	21 333 -4%	23 444 +10%	18 951 -19%	24 757 +31%	28 245 +14%	30 081 +6%	33 391 +11%	29 449 -12%	26 768 -9%	28 875 +8%	28 898 +0%
Net Income
Tax Provision	(226)	(225)	(250)	(756)	(983)	(1 239)	(1 494)	(1 278)	(1 430)	(1 483)	(1 596)	(1 751)	(1 783)	(1 872)	(1 720)	(1 513)	(1 533)	(1 366)	(1 425)	(1 522)	(1 721)	(1 843)	(1 864)	(2 612)	(2 293)	(2 433)	(2 493)	(1 752)	(1 868)	(1 721)	(1 814)	(2 042)	(1 907)	(2 952)	(3 383)	(3 321)	(3 607)	(2 800)	(2 399)	(2 441)	(2 796)	(2 270)	(2 041)	(2 170)	(1 851)	(2 024)	(2 667)	(2 761)	(3 065)	(3 912)	(3 651)	(5 074)	(3 193)	(3 102)	(3 831)	(2 763)	(5 491)	(6 351)	(6 860)	(7 587)	(7 194)	(6 146)	(6 544)	(6 525)
Income from Continuing Operations	4 582	4 652	4 112	4 855	5 172	5 432	5 591	4 559	4 629	4 579	4 708	5 032	5 048	5 058	4 456	3 792	3 111	2 736	2 800	2 911	3 171	3 345	3 380	4 706	4 340	4 608	4 703	3 431	3 786	3 614	3 822	4 177	4 588	6 769	7 864	8 041	8 169	6 596	5 838	5 941	6 893	5 653	5 650	7 034	7 393	7 919	9 207	11 016	10 471	13 696	14 216	16 566	19 045	18 231	19 613	16 188	19 266	21 894	23 221	25 804	22 255	20 622	22 331	22 373
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	7	11	16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	4 511 N/A	4 581 +2%	4 041 -12%	4 785 +18%	5 162 +8%	5 422 +5%	5 581 +3%	4 550 -18%	4 629 +2%	4 579 -1%	4 708 +3%	5 032 +7%	5 048 +0%	5 058 +0%	4 456 -12%	3 792 -15%	3 111 -18%	2 736 -12%	2 800 +2%	2 911 +4%	3 171 +9%	3 347 +6%	3 386 +1%	4 717 +39%	4 356 -8%	4 622 +6%	4 712 +2%	3 436 -27%	3 786 +10%	3 614 -5%	3 822 +6%	4 177 +9%	4 588 +10%	6 769 +48%	7 864 +16%	8 041 +2%	8 169 +2%	6 596 -19%	5 838 -11%	5 941 +2%	6 893 +16%	5 653 -18%	5 650 0%	7 034 +24%	7 393 +5%	7 919 +7%	9 207 +16%	11 016 +20%	10 471 -5%	13 696 +31%	14 216 +4%	16 566 +17%	19 045 +15%	18 231 -4%	19 613 +8%	16 188 -17%	19 266 +19%	21 894 +14%	23 221 +6%	25 804 +11%	22 255 -14%	20 622 -7%	22 331 +8%	22 373 +0%
EPS (Diluted)	15.6 N/A	15.85 +2%	14 -12%	14.84 +6%	16.82 +13%	16.52 -2%	17.02 +3%	13.87 -19%	14.1 +2%	13.95 -1%	14.18 +2%	15.33 +8%	15.38 +0%	15.41 +0%	13.42 -13%	11.54 -14%	9.48 -18%	8.33 -12%	8.43 +1%	8.87 +5%	9.66 +9%	10.2 +6%	10.05 -1%	14.01 +39%	12.96 -7%	13.62 +5%	13.88 +2%	10.13 -27%	11.15 +10%	10.65 -4%	11.26 +6%	12.3 +9%	13.51 +10%	19.77 +46%	21.62 +9%	22.09 +2%	22.8 +3%	18.15 -20%	16.07 -11%	16.36 +2%	18.93 +16%	15.5 -18%	15.53 +0%	19.33 +24%	20.33 +5%	21.79 +7%	25.33 +16%	30.31 +20%	28.8 -5%	37.67 +31%	39.1 +4%	45.56 +17%	52.38 +15%	50.16 -4%	53.94 +8%	44.53 -17%	52.99 +19%	60.23 +14%	63.85 +6%	70.98 +11%	61.21 -14%	56.73 -7%	61.43 +8%	63.24 +3%

Income Statement Balance Sheet Cash Flow Statement

Oberoi Realty Ltd
BSE:533273

Income Statement

Earnings Waterfall
Oberoi Realty Ltd

Income Statement
Oberoi Realty Ltd

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Oberoi Realty Ltd BSE:533273

Income Statement

Earnings Waterfall Oberoi Realty Ltd

Income Statement Oberoi Realty Ltd

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Oberoi Realty Ltd
BSE:533273

Earnings Waterfall
Oberoi Realty Ltd

Income Statement
Oberoi Realty Ltd