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NINE MONTHS RESULTS

Oberoi Realty Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations3460.221329.59887.50774.21551.39
Total Income From Operations3460.221329.59887.50774.21551.39
      
EXPENDITURE     
Consumption of Raw Materials638.470.000.00576.120.00
Increase/Decrease in Stocks289.34-1385.93-103.94-286.3714.64
Employees Cost79.6357.7244.4532.8030.10
Depreciation64.0224.8819.6819.8120.84
Other Expenses407.161943.40354.9338.07156.74
Total Expenses1478.62640.07315.12380.43222.32
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1981.60689.52572.38393.78329.07
Other Income123.7775.35168.2642.5337.26
P/L Before Interest, Excpt. Items & Tax2105.37764.87740.64436.31366.33
Interest182.63137.4056.1810.706.59
P/L Before Exceptional Items & Tax1922.74627.47684.46425.61359.74
P/L Before Tax1922.74627.47684.46425.61359.74
Tax463.08162.65137.2698.7651.44
P/L After Tax from Ordinary Activities1459.66464.82547.20326.85308.30
Net Profit/Loss For the Period1459.66464.82547.20326.85308.30
      
Equity Share Capital363.60363.60363.60363.60363.60
EPS Before Extra Ordinary *     
Basic EPS (Rs.)40.1412.7815.058.998.48
Diluted EPS (Rs.)40.1412.7815.058.998.48
EPS After Extra Ordinary *     
Basic EPS (Rs.) 40.1412.7815.058.998.48
Diluted EPS (Rs.) 40.1412.7815.058.998.48
      
PBITOE Margin (%)57.2651.8564.4950.8659.68
PBTE Margin (%)55.5647.1977.1254.9765.24
PBT Margin (%)55.5647.1977.1254.9765.24
PAT Margin (%)42.1834.9561.6542.2155.91
ParticularsDec 24
Net Sales/Income from operations3460.22
Total Income From Operations3460.22
  
EXPENDITURE 
Consumption of Raw Materials638.47
Increase/Decrease in Stocks289.34
Employees Cost79.63
Depreciation64.02
Other Expenses407.16
Total Expenses1478.62
P/L Before Other Inc. , Int., Excpt. Items & Tax1981.60
Other Income123.77
P/L Before Interest, Excpt. Items & Tax2105.37
Interest182.63
P/L Before Exceptional Items & Tax1922.74
P/L Before Tax1922.74
Tax463.08
P/L After Tax from Ordinary Activities1459.66
Net Profit/Loss For the Period1459.66
Equity Share Capital363.60
EPS Before Extra Ordinary * 
Basic EPS (Rs.)40.14
Diluted EPS (Rs.)40.14
EPS After Extra Ordinary * 
Basic EPS (Rs.) 40.14
Diluted EPS (Rs.) 40.14
PBITOE Margin (%)57.26
PBTE Margin (%)55.56
PBT Margin (%)55.56
PAT Margin (%)42.18