| Management target | Revenue FY27 |
|---|
| Revenue growth | Exceptional growth driven by NCR launch and strong annuity portfolio performance. |
|---|---|
| Margins | Healthy margins (51-52%) maintained, though project mix causes slight fluctuations. |
| Order book | Significant pipeline with several large-scale Mumbai and NCR phases pending launch. |
| Demand visibility | Strong; NCR launch saw overwhelming response with 100% allotment completed. |
| Management confidence | Extremely confident, particularly regarding regional expansion and high-volume execution capabilities. |
Growth
Growth is high-quality and volume-led, with 80 billion sales achieved in Gurgaon, significantly exceeding prior internal expectations.
Outlook
NCR sales projected to reach 100-120 billion annually in FY27-FY28; multiple Mumbai launches planned for FY27.
Risks
Litigation in NCR and potential execution bottlenecks when scaling to multiple high-rise projects simultaneously across regions.
Earnings Call Transcript filed with NSE, NSE: OBEROIRLTY. Summary written with AI assistance from the document.
Oberoi Realty Ltd: key numbers
- Share price
- ₹1,858.50
- Market cap
- ₹67,575 Cr
- Revenue (annual)
- ₹6,009 Cr
- Net profit (annual)
- ₹2,507 Cr
- P/E (TTM)
- 25.7×Sector 35.8×
- Promoter holding
- 67.70%+0.00% QoQ
- FII holding
- 15.11%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Oberoi Realty Ltd
All →Oberoi Realty Legal & Regulatory
Oberoi Realty provided an update on the 'Three Sixty North' project, noting a High Court interim order restricting further allotments until the September 25 hearing.
Oberoi Realty Other Announcement
Oberoi Realty Limited reported an ESG rating score of 73 from NSE Sustainability Ratings and Analytics Limited. This disclosure is for investor information.
Oberoi Realty Earnings Call: Key Takeaways
Oberoi Realty delivers a blockbuster entry into NCR with '360 North', achieving massive pre-sales that shift the company's volume trajectory.
Oberoi Realty Q1 FY27 Results: Net Profit ₹543.5 Cr, Up 29.0% YoY
Oberoi Realty Ltd reported revenue from operations of ₹1,301 Cr (+31.7% YoY) and net profit of ₹543.5 Cr (+29.0% YoY) for Q1 FY27.
- Key figure
- Net profit ₹543.5 Cr · +29.0% YoY
Oberoi Realty Earnings Call: Key Takeaways
Oberoi Realty delivers a high-velocity Q4 FY26, leveraging aggressive business development and robust occupancy in commercial assets to mask rising input costs.
Oberoi Realty Earnings Call: Key Takeaways
Oberoi Realty delivered robust FY26 results with Revenue growing 15.2% YoY and PAT increasing 12.7% YoY. Performance was driven by steady residential sales and a strong first year for Sky City Mall.