Oberoi Realty
Oberoi Realty Q1 FY27 Results & Concall Highlights: Revenue, Margins & Order Book
Q1 FY27 earnings call: what management guided on revenue, margins and order book.
What the Q1 FY27 call signalled
2 of 3 strong
Not discussed on this call: fundraise, order book.
The short version
Oberoi Realty expects sustainable high sales volumes with no sacrifice on margin, targeting Rs. Oberoi Realty expects sustainable high sales volumes, potentially reaching Rs.
From Oberoi Realty's Q1 FY27 earnings-call transcript · updated 25 Aug 2026.
Revenue & Sales Performance
- Oberoi Realty expects sustainable high sales volumes with no sacrifice on margin, targeting Rs. 100-120 billion sales in FY27 and FY28, supported by ongoing and upcoming projects in Mumbai and NCR (Q3 FY27 launch pipeline including Aurelius, Pokhran Road, Kolshet, Alibaug, and possibly Mulund).
- The company believes it has "cracked the code" for executing large volumes with quality, supported by experienced contractors and a strong team, enabling confident business expansion.
- Phase 2 of Three Sixty North will launch next year, with timing and pricing yet to be decided internally.
- Margins remain stable around 50% plus; mix of projects affects quarter-to-quarter margins, but overall cost impact is controlled through contingencies.
- Business development, especially in NCR (Noida and Gurgaon), is an everyday focus, aiming to identify and acquire suitable land parcels for further growth.
- Retail occupancy and revenues are expected to stabilize after initial ramp-up, providing a steady income base going forward.
Profitability & Margins
See what Oberoi Realty said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- Oberoi Realty is continuing to invest in all upcoming projects to ensure smooth execution and progress on its project pipeline (Page 2).
- Capital expenditure includes investments in projects such as Three Sixty North in NCR, Aurelius on Pedder Road, and upcoming launches at Pokhran Road, Kolshet, Alibaug, and potentially Mulund in FY27 (Pages 6, 8, 9).
- Out of Rs. 786 crores paid towards upcoming development properties, about Rs. 200 crores relate to NCR projects like Three Sixty North (Page 4).
- No specific mention of strategic investments beyond land acquisition and project development, but continuous business development efforts in NCR, including Noida and Gurgaon, are ongoing (Page 6, 8).
- The company aims to maintain steady volume and quality in execution with robust systems and partnerships in place (Page 9).
Top-ranked in Realty
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what Oberoi Realty said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
- The current order book includes significant bookings at Three Sixty North with gross bookings of Rs. 80 billion plus, with all allotments completed and no pending allotments (Page 7).
- The size of the Three Sixty North project remains around 2.6 million sq. ft. carpet area, with approximately 1.4 million sq. ft. already sold (Page 6).
- There is an expectation of a Phase 2 for Three Sixty North, which will add to the pending inventory and be launched later after RERA approvals (Page 6).
- The company has various projects poised for launch in FY27, including Aurelius on Pedder Road, two towers in Pokhran Road and Kolshet, a project in Alibaug, and potentially Mulund's Nirmal Lifestyle (Pages 6-9).
- Business development efforts for new projects, especially in NCR regions like Noida and Gurgaon, are ongoing and continuous, aiming to sustain future pipelines (Pages 6-7, 9).
Oberoi Realty — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹1.8K Cr, net profit ₹703 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
Full financials →Continue your research
What Oberoi Realty Ltd's management said in earlier quarters
Others in Realty this season
- Nexus Select Trust (Q1 FY27)
Consumption growth was robust at 17% year-on-year in Q1 FY27, with positive momentum continuing into July. Key concall takeaways from Nexus Select Trust's Q1…
- Godrej Properties Ltd (Q1 FY27)
Business development reached INR42,000 crores last year, providing a robust pipeline for future sales. Key concall takeaways from Godrej Propert.'s Q1 FY27…
- Eldeco Housing & Industries Ltd (Q1 FY27)
Booking value for FY26 was approximately INR 745 crores. Key concall takeaways from Eldeco Housing & Industries Ltd's Q1 FY27 earnings call — and how it ranks…
- Vascon Engineers Ltd (Q1 FY27)
Long-term real estate ambition to reach annual booking value of INR1,200 to INR1,500 crores by FY31, with doubling of base due to currently low scale. Key…
Frequently Asked Questions
What were Oberoi Realty Q1 FY27 results?
Oberoi Realty expects sustainable high sales volumes with no sacrifice on margin, targeting Rs. Oberoi Realty expects sustainable high sales volumes, potentially reaching Rs.
What is Oberoi Realty share price analysis?
Oberoi Realty currently shows a moderate growth signal based on ranking data. The stock trades at a P/E of 25.9 with a market cap of ₹68,575 Cr. Investors should review the full earnings analysis for detailed insights.
Is Oberoi Realty planning capital expenditure?
Oberoi Realty is continuing to invest in all upcoming projects to ensure smooth execution and progress on its project pipeline (Page 2). - Capital expenditure includes investments in projects such as Three Sixty North in NCR, Aurelius on Pedder Road, and upcoming launches at Pokhran Road, Kolshet, Alibaug, and potentially Mulund in FY27 (Pages 6, 8, 9). - Out of Rs.
Keep Oberoi Realty on your radar — track it to get its next earnings analysis in your feed.
This analysis is AI-generated based on publicly available earnings data and concall transcripts. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.