Oberoi Realty Limited (OBEROIRLTY.NS)

INR 2291.1

(-1.12%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 44.95 Billion 41.92 Billion 26.93 Billion 20.52 Billion 22.37 Billion 25.82 Billion
Cost of Revenue 17.93 Billion 18.66 Billion 13.49 Billion 8.9 Billion 10.35 Billion 12.47 Billion
Gross Profit 27.02 Billion 23.25 Billion 13.44 Billion 11.61 Billion 12.01 Billion 13.35 Billion
Operating Expenses 1.36 Billion 2.53 Billion 2.02 Billion 2.02 Billion 1.98 Billion 2.23 Billion
Selling, General and Administrative Expenses 1.36 Billion 387.02 Million 219.46 Million 145.88 Million 270.94 Million 309.16 Million
Research and Development Expenses - 0.48 0.41 0.45 0.43 0.45
Other Expenses - 1 Billion 28.98 Million 2.04 Million 13.42 Million 1.3 Million
Cost and Expenses 19.29 Billion 21.2 Billion 15.51 Billion 10.93 Billion 12.34 Billion 14.7 Billion
Operating Income 25.66 Billion 20.71 Billion 11.42 Billion 9.59 Billion 10.03 Billion 11.11 Billion
Interest Expense 2.18 Billion 1.69 Billion 860.29 Million 760.37 Million 884.72 Million 193.61 Million
Income Tax Expense 5.49 Billion 3.19 Billion 3.06 Billion 1.85 Billion 2.79 Billion 3.6 Billion
Earnings before Tax 24.66 Billion 22.23 Billion 13.53 Billion 9.24 Billion 9.68 Billion 11.77 Billion
Net Income 19.26 Billion 19.04 Billion 10.47 Billion 7.39 Billion 6.89 Billion 8.16 Billion
Earnings Per Share Basic 52.99 52.38 28.80 20.33 18.96 22.48
Earnings Per Share Diluted 52.99 52.38 28.80 20.33 18.96 22.48
Weighted Average Shares Outstanding 363.57 Million 363.6 Million 363.6 Million 363.6 Million 363.6 Million 363.43 Million
Weighted Average Shares Outstanding (Diluted) 363.6 Million 363.6 Million 363.6 Million 363.6 Million 363.6 Million 363.43 Million
Gross Margin 0.60 0.55 0.50 0.57 0.54 0.52
EBIT Margin 0.56 0.58 0.54 0.51 0.49 0.47
Profit Margin 0.43 0.45 0.39 0.36 0.31 0.32
EBITDA 25.37 Billion 21.1 Billion 11.81 Billion 9.99 Billion 10.47 Billion 11.54 Billion
Earnings Before Tax Margin 0.57 0.49 0.42 0.47 0.45 0.43

Income Statement Charts