Business Segments Oberoi Realty Limited

Equities

Delayed NSE India S.E. Other stock markets 11:01:01 20/05/2026 BST			5-day change	1st Jan Change
1,626.70 ^INR	+0.29%		+0.49%	-2.63%

05-13	Nomura Adjusts Oberoi Realty's Price Target to INR1,850 From INR1,800, Keeps at Buy	MT
05-12	Jefferies Adjusts Oberoi Realty's Price Target to INR1,735 From INR1,680, Keeps at Hold	MT

Breakdown by Business Segment (INR)

Fiscal Period: March	2021	2022	2023	2024	2025
Land Sub Dividers And Developers
Real Estate	20.2B	26.22B	40.36B	43.18B	50.94B
Total Assets	89.9B	115B	162B	168B	179B
CAPEX	-5.88B	-12.59B	-7.18B	-7.34B	-4.4B
D&A	296M	292M	294M	370M	759M
Operating Income	9.94B	11.58B	20.38B	23.8B	31.34B
Lodging
Hospitality	325M	719M	1.57B	1.77B	1.93B
Total Assets	12.74B	13.29B	13.71B	15.01B	16.59B
CAPEX	-10.93B	-648M	-179M	-692M	-1.63B
D&A	51.18M	45.09M	46.92M	43.4M	49.46M
Operating Income	-102M	72.12M	566M	656M	743M
CAPEX	-97.04M	-5.96M	-73.04M	-140M	-171M
Operating Income	-206M	-37.38M	186M	1.64B	-1.15B
D&A	64.63M	60.89M	56.89M	61.39M	75.62M
Total Assets	17.89B	28.52B	10.84B	12.88B	31.84B
Operating Income	-	-	-	-	-
D&A	-	-	-	-	-
CAPEX	-	-	-	-	-
Total Assets	-	-	-	-	-

Geographical breakdown of sales (INR)

Fiscal Period: March	2021	2022	2023	2024	2025
India	20.53B	26.94B	41.93B	44.96B	52.86B
Total Assets	121B	157B	186B	196B	227B
Interest Expense	-760M	-860M	-1.69B	-2.18B	-2.65B
Income Tax Expense	1.85B	3.06B	3.19B	5.49B	7.19B
D&A	404M	391M	389M	467M	877M
CAPEX	-13.24B	-12.06B	-6.02B	-6.77B	-6.92B
Net Income	7.39B	10.47B	19.05B	19.27B	22.26B
EBT	9.24B	13.54B	22.24B	24.76B	29.45B