Arthneeti

Oberoi Realty Q2 FY27 Share Price & Earnings Call Analysis

₹1,646.50+0.40% today
Market cap
₹59,881 Cr
P/E
22.62
ROE
14.55%
PEG
2.46
Price to sales
9.63
Debt to equity
0.14
52W high / low
₹1,953 / ₹1,412
Sales growth (5Y)
23.97%
EBITDA margin
57.28%
Net profit margin
40.71%
Promoter holding
67.71%
Sales (last year)
₹6,214 Cr

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]

Guidance scorecard · Q2 FY27 call

What Oberoi Realty Ltd's management guided
and where it ranks in Realty

#6of 41 in
Realty
Revenue20–40%MarginsFlatCapexPlannedFundraisingWhat management saidOrder bookWhat management said

RevenueQ1 FY27 call

20–40%
  • 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,…
  • 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.

2 more points from Oberoi Realty Ltd's call on revenue

Create a free account to keep reading this call

Full Q1 FY27 analysis

MarginsQ1 FY27 call

Flat

See what Oberoi Realty Ltd said on margins — free account, 30 seconds.

Full Q1 FY27 analysis

CapexQ1 FY27 call

Planned
  • Oberoi Realty is continuing to invest in all upcoming projects to ensure smooth execution and progress on its project pipeline.
  • 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.
  • Out of Rs. 786 crores paid towards upcoming development properties, about Rs. 200 crores relate to NCR projects like Three Sixty North.
  • The company aims to maintain steady volume and quality in execution with robust systems and partnerships in place.
Full Q1 FY27 analysis

FundraisingQ1 FY27 call

See what Oberoi Realty Ltd said on fundraising — free account, 30 seconds.

Full Q1 FY27 analysis

Order bookQ1 FY27 call

  • 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.
  • 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.
  • 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.

2 more points from Oberoi Realty Ltd's call on the order book

Create a free account to keep reading this call

Full Q1 FY27 analysis
Full Realty ranking

Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.

Potential multibaggers · Q2 FY27

Potential multibaggers in Realty
on management's own guidance

  1. Sobha LtdGood growth
    2
  2. Strong growth
    1
  3. Man Infraconstruction LtdGood growth
    3
See all potential multibaggersWhere does Oberoi Realty Ltd rank?

Portfolio builder

Build your portfolio
from the top-ranked stocks

  1. 1. Pick 3–15 stocks
  2. 2. Choose large, mid or small cap and your sectors
  3. 3. Get a portfolio built from the rankings
Build my portfolio

Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Realty companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Flat₹12,035 Cr41.1
2Sobha Ltd20–40%Up 2%+₹12,548 Cr54.4
3Man Infraconstruction Ltd20–40%Up 2%+₹4,602 Cr21.2
420–40%Up 2%+₹1,157 Cr12.7
520–40%Flat₹1.06L Cr25.6
6Oberoi RealtyThis stock20–40%Flat₹61,922 Cr23.4

Sign up free to see every company in the sector ranking and track Oberoi Realty Ltd.

Pro shows every company guiding 40%+ revenue growth →Full Realty ranking

Oberoi Realty Ltd announcements

All announcements →

Financials of Oberoi Realty Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Shareholder Pattern

Oberoi Realty Ltd

Shareholding breakup across reporting periods.

Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Promoters +67.71%67.71%67.71%67.71%67.71%67.71%67.71%67.71%67.71%67.71%67.71%67.71%
FIIs +17.41%16.96%18.05%18.40%20.24%19.96%19.36%16.06%16.58%15.42%15.11%15.25%
DIIs +12.05%12.83%12.30%11.95%10.05%10.19%10.80%13.85%13.46%14.58%14.83%14.83%
Public +2.84%2.49%1.94%1.94%2.00%2.12%2.14%2.39%2.25%2.28%2.36%2.22%
No. of Shareholders69,40273,15977,58483,58993,8451,07,0351,04,86697,53191,83593,92394,76587,245

Financials of Oberoi Realty Ltd

Quarterly Results

Quarter-by-quarter operating performance

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Sales +1,2171,0541,3151,4051,3201,4111,1509881,7791,4931,7501,3011,671
Expenses +579544526590506555532467759635801567652
Operating Profit6385097898158148566185201,0208579497341,019
OPM %52%48%60%58%62%61%54%53%57%57%54%56%61%
Other Income +283124739415263937755746570
Interest56505059527580757167275258
Depreciation11111420212324323333333535
Profit before tax599479971775782810577507993813963712996
Tax %24%25%19%25%25%24%25%17%23%23%27%24%24%
Net Profit +457360788585589618433421760623703544762
EPS in Rs12.569.9121.6716.0816.2117.0111.9111.5920.9117.1219.3414.9520.95

Financials of Oberoi Realty Ltd

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales +9231,4161,1141,2652,5822,2382,0532,6944,1934,4965,2866,0096,214
Expenses +4097405435891,4271,1891,0521,5122,0812,0662,1832,6502,654
Operating Profit5146765716761,1561,0481,0011,1822,1122,4303,1033,3593,560
OPM %56%48%51%53%45%47%49%44%50%54%59%56%57%
Other Income +17435029865441297321312196288264
Interest276719887686169218265241205
Depreciation4049504944454140404888131136
Profit before tax4896635656501,1789699241,3542,2242,4762,9453,2763,483
Tax %35%35%33%29%31%29%20%23%14%22%24%23%
Net Profit +3174363794598176897391,0471,9051,9272,2262,5072,631
EPS in Rs9.6612.8411.1513.5122.4718.9620.3328.8052.3852.9961.2168.9672.36
Dividend Payout %21%16%18%15%9%0%0%10%8%15%13%12%

Financials of Oberoi Realty Ltd

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026Sep 2026
Equity Capital328339340340364364364364364364364364364
Reserves4,3065,0025,3865,7537,6668,2669,00610,05311,84713,48115,34117,55818,726
Borrowings +9024738691,6941,5861,5191,5342,8553,9442,4953,3002,8252,638
Other Liabilities +1,5841,6691,8652,4011,4831,0451,1162,3942,4713,2933,7104,5806,890
Total Liabilities7,1207,4848,45910,18811,09811,19312,01915,66618,62619,63322,71525,32728,618
Fixed Assets +1,2802479459761,0621,0461,0149809493,0534,6854,7004,632
CWIP22491101131263051,9803,2984,0312,7051,6041,7521,925
Investments02,1821,8242,4202,9382,4061,6202,6797038182,5351,7371,532
Other Assets +5,8185,0075,5816,6796,9727,4357,4068,70912,94313,05713,89117,13820,529
Total Assets7,1207,4848,45910,18811,09811,19312,01915,66618,62619,63322,71525,32728,618

Financials of Oberoi Realty Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +-938453174-202146-2826961,069-2,3832,8162,1631,380
Cash from Investing Activity +-88-121-559-592-646358-591-1,3901,739-644-2,392-463
Cash from Financing Activity +694-204335651839-309-1161,142709-2,034200-1,009
Net Cash Flow-333128-50-143339-233-1182164138-29-92
Free Cash Flow-90941398-279-25-508-628-137-2,9852,1401,472746
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit-153%98%62%1%41%-6%90%115%-90%135%91%65%

Financials of Oberoi Realty Ltd

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days33293552151923179617820
Inventory Days6,239
Days Payable402
Cash Conversion Cycle3329355215195,860179617820
Working Capital Days1,0396991,010866553687789662729668596605
ROCE %10%12%9%9%13%11%9%12%16%15%18%17%

Guidance history

How Oberoi Realty Ltd's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q1 FY27 call →20–40%FlatPlanned——
Q3 FY26 call →20–40%FlatPlanned—Flat

What management guided on each call, newest first. Not investment advice, and not a forecast of returns.

26out of 100

Momentum score · price trend

26 out of 100 — Cooling

Over the past year its share price has done worse than most of the stocks we track.

PeriodShare price changeBetter than … of 1,910 stocks
Last 12 months−5.9%55%
Last 6 months−1.4%53%
Last 3 months−9.9%45%

The price is 28.9% below its all-time high of ₹2,315.8 (27 Dec 2024). Stocks more than 20% below their peak have their score halved, so 52 became 26.

How we calculate it

“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).

The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Oberoi Realty Ltd: 0.4 × 55 + 0.4 × 53 + 0.2 × 45 = 52, halved to 26 because the price is more than 20% below its all-time high.

Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.

Full methodology →

This describes only how the share price has moved up to 30 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.

Continue your research

What Oberoi Realty Ltd's management said in earlier quarters

Others in Realty this season

  • Suraj Estate Developers Ltd (Q2 FY27)

    Revenue from operations for the quarter ended 30-Sep-26: ₹6,902.62 Lakhs . Key results statement takeaways from Suraj Estate Developers Ltd's Q2 FY27 results st

  • Nila Infrastructures Ltd (Q2 FY27)

    Revenue from operations for the quarter ended September 30, 2026, is reported as ₹7,420.43 lakhs (page 7). Key results statement takeaways from Nila Infrastruct

  • Nila Spaces Ltd (Q2 FY27)

    Consolidated total income for the quarter ended 30 September 2026: ₹3,351.98 lakhs (Page 7). Key results statement takeaways from Nila Spaces Ltd's Q2 FY27 resu

  • Phoenix Mills Ltd (Q2 FY27)

    1,153 cr, up 3% YoY (Page 26) . Key investor presentation takeaways from Phoenix Mills Ltd's Q2 FY27 investor presentation — and how it ranks against sector pee

Compare:vs DLFvs Lodha Developers Ltdvs Phoenix Mills Ltd