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NINE MONTHS RESULTS

Oberoi Realty Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations3500.773460.221329.59887.50774.21
Total Income From Operations3500.773460.221329.59887.50774.21
      
EXPENDITURE     
Consumption of Raw Materials0.00638.470.000.00576.12
Increase/Decrease in Stocks-466.62289.34-1385.93-103.94-286.37
Employees Cost88.2379.6357.7244.4532.80
Depreciation73.8564.0224.8819.6819.81
Other Expenses1983.44407.161943.40354.9338.07
Total Expenses1678.901478.62640.07315.12380.43
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1821.871981.60689.52572.38393.78
Other Income217.46123.7775.35168.2642.53
P/L Before Interest, Excpt. Items & Tax2039.332105.37764.87740.64436.31
Interest207.69182.63137.4056.1810.70
P/L Before Exceptional Items & Tax1831.641922.74627.47684.46425.61
Exceptional Items-19.010.000.000.000.00
P/L Before Tax1812.631922.74627.47684.46425.61
Tax413.91463.08162.65137.2698.76
P/L After Tax from Ordinary Activities1398.721459.66464.82547.20326.85
Net Profit/Loss For the Period1398.721459.66464.82547.20326.85
      
Equity Share Capital363.60363.60363.60363.60363.60
EPS Before Extra Ordinary *     
Basic EPS (Rs.)38.4740.1412.7815.058.99
Diluted EPS (Rs.)38.4740.1412.7815.058.99
EPS After Extra Ordinary *     
Basic EPS (Rs.) 38.4740.1412.7815.058.99
Diluted EPS (Rs.) 38.4740.1412.7815.058.99
      
PBITOE Margin (%)52.0457.2651.8564.4950.86
PBTE Margin (%)52.3255.5647.1977.1254.97
PBT Margin (%)51.7755.5647.1977.1254.97
PAT Margin (%)39.9542.1834.9561.6542.21
ParticularsDec 25
Net Sales/Income from operations3500.77
Total Income From Operations3500.77
  
EXPENDITURE 
Consumption of Raw Materials0.00
Increase/Decrease in Stocks-466.62
Employees Cost88.23
Depreciation73.85
Other Expenses1983.44
Total Expenses1678.90
P/L Before Other Inc. , Int., Excpt. Items & Tax1821.87
Other Income217.46
P/L Before Interest, Excpt. Items & Tax2039.33
Interest207.69
P/L Before Exceptional Items & Tax1831.64
Exceptional Items-19.01
P/L Before Tax1812.63
Tax413.91
P/L After Tax from Ordinary Activities1398.72
Net Profit/Loss For the Period1398.72
Equity Share Capital363.60
EPS Before Extra Ordinary * 
Basic EPS (Rs.)38.47
Diluted EPS (Rs.)38.47
EPS After Extra Ordinary * 
Basic EPS (Rs.) 38.47
Diluted EPS (Rs.) 38.47
PBITOE Margin (%)52.04
PBTE Margin (%)52.32
PBT Margin (%)51.77
PAT Margin (%)39.95