Oberoi Realty Ltd

Oberoi Realty Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Oberoi Realty Ltd

₹ 1,942 1.28%
22 Nov - close price
oberoirealty.com BSE: 533273 NSE: OBEROIRLTY
About

Oberoi Realty Ltd is a real estate development company, headquartered in Mumbai. It is the part of Oberoi Realty Group, focused on developments in the residential, office space, retail, hospitality, and social infrastructure verticals. [1]

Key Points

Completed Projects[1]
As of Q1FY24, company has developed 95 lakh sq ft and 103 lsf is under implementation through its wholly owned subsidiaries and group companies.

Website BSE NSE
  • Market Cap ₹ 70,606 Cr.
  • Current Price ₹ 1,942
  • High / Low ₹ 2,090 / 1,268
  • Stock P/E 37.6
  • Book Value ₹ 377
  • Dividend Yield 0.41 %
  • ROCE 12.3 %
  • ROE 10.6 %
  • Face Value ₹ 10.0
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Pros

  • Company has reduced debt.
  • Company is expected to give good quarter
  • Company has delivered good profit growth of 24.0% CAGR over last 5 years

Cons

  • Stock is trading at 5.15 times its book value
  • Company has a low return on equity of 13.9% over last 3 years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Realty Industry: Construction

Part of BSE Dollex 200 Nifty LargeMidcap 250 BSE 400 MidSmallCap Index BSE Allcap BSE Consumer Discretionary

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

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
378 297 238 385 129 374 790 623 930 645 1,105 1,174 1,010
151 167 161 121 85 89 510 298 466 263 452 526 361
Operating Profit 227 130 78 264 44 285 280 325 464 381 652 648 649
OPM % 60% 44% 33% 69% 34% 76% 35% 52% 50% 59% 59% 55% 64%
15 16 20 19 129 20 1,152 24 26 29 238 37 38
Interest 2 6 18 18 19 19 58 59 56 48 44 58 51
Depreciation 7 6 6 6 7 7 10 11 11 11 13 20 21
Profit before tax 233 133 73 258 147 279 1,364 279 423 351 833 607 615
Tax % 24% 23% 24% 24% 6% 24% 5% 24% 26% 24% 18% 24% 25%
178 103 55 197 139 211 1,299 212 313 266 686 459 464
EPS in Rs 4.90 2.82 1.51 5.41 3.83 5.81 35.71 5.84 8.60 7.32 18.87 12.63 12.76
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Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
595 623 699 1,183 891 974 1,029 620 850 1,012 3,240 3,302 3,933
274 273 301 623 429 450 467 282 355 521 1,541 1,450 1,603
Operating Profit 321 350 398 560 462 524 561 338 495 492 1,699 1,852 2,330
OPM % 54% 56% 57% 47% 52% 54% 55% 55% 58% 49% 52% 56% 59%
147 83 62 166 58 109 129 124 51 62 1,221 289 342
Interest 0 0 0 3 2 3 15 12 11 29 154 207 201
Depreciation 24 22 34 42 42 40 32 31 27 26 40 47 66
Profit before tax 444 411 427 681 476 591 645 419 509 498 2,726 1,886 2,405
Tax % 26% 28% 29% 27% 33% 29% 30% 25% 18% 23% 14% 22%
327 295 305 498 321 417 454 315 417 382 2,333 1,477 1,875
EPS in Rs 9.98 8.99 9.29 14.66 9.44 12.28 12.48 8.66 11.46 10.50 64.15 40.63 51.58
Dividend Payout % 20% 22% 22% 14% 21% 16% 16% 0% 0% 29% 6% 10%
Compounded Sales Growth
10 Years: 18%
5 Years: 26%
3 Years: 57%
TTM: 45%
Compounded Profit Growth
10 Years: 16%
5 Years: 24%
3 Years: 47%
TTM: -8%
Stock Price CAGR
10 Years: 22%
5 Years: 31%
3 Years: 30%
1 Year: 40%
Return on Equity
10 Years: 11%
5 Years: 11%
3 Years: 14%
Last Year: 11%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 328 328 328 339 340 340 364 364 364 364 364 364 364
Reserves 2,178 2,406 2,641 3,444 3,771 4,122 5,672 5,913 6,329 6,711 11,463 12,648 13,353
0 0 127 109 100 875 671 963 774 1,716 3,493 2,400 2,097
941 849 1,098 701 454 468 362 356 523 1,458 1,995 2,674 2,823
Total Liabilities 3,447 3,584 4,194 4,593 4,664 5,805 7,069 7,596 7,990 10,248 17,314 18,086 18,636
546 529 884 237 816 781 753 749 730 710 948 3,052 3,131
CWIP 380 423 6 11 7 7 25 64 302 1,189 2,830 1,240 1,229
Investments 380 383 389 1,255 696 775 738 740 683 1,027 666 765 461
2,142 2,248 2,915 3,089 3,146 4,242 5,553 6,042 6,276 7,322 12,870 13,029 13,815
Total Assets 3,447 3,584 4,194 4,593 4,664 5,805 7,069 7,596 7,990 10,248 17,314 18,086 18,636

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
-56 -315 232 349 -58 -336 393 -248 519 700 -3,123 1,615
-590 490 -544 -549 85 -373 -1,228 120 -241 -1,215 2,365 161
-66 -67 60 174 -3 690 840 136 -266 854 779 -1,641
Net Cash Flow -712 107 -252 -26 23 -20 5 8 12 339 20 135

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 22 35 14 12 11 30 8 10 25 20 121 13
Inventory Days 8,537
Days Payable 534
Cash Conversion Cycle 22 35 14 12 11 30 8 10 8,028 20 121 13
Working Capital Days 21 491 790 686 989 1,377 1,733 3,064 2,261 1,892 1,142 1,038
ROCE % 19% 16% 15% 20% 12% 12% 11% 6% 7% 6% 24% 12%

Shareholding Pattern

Numbers in percentages

1 Recently
Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
67.70% 67.70% 67.70% 67.71% 67.71% 67.71% 67.71% 67.71% 67.71% 67.71% 67.71% 67.71%
20.49% 20.26% 19.42% 18.02% 17.33% 17.77% 18.17% 17.83% 17.41% 16.96% 18.05% 18.40%
8.70% 9.09% 9.99% 11.78% 12.45% 12.11% 11.33% 11.61% 12.05% 12.83% 12.30% 11.95%
3.10% 2.94% 2.88% 2.49% 2.51% 2.42% 2.81% 2.84% 2.84% 2.49% 1.94% 1.94%
No. of Shareholders 66,51070,94069,88863,44266,14564,34069,19265,05469,40273,15977,58483,589

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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