Financials · mywealthgrid

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,174	886	974	1,029	620	850	1,012	1,420	3,302	4,372	4,916
COGS	—	—	—	336	172	263	415	466	1,298	1,550	1,922
Gross profit	—	—	—	693	447	586	597	954	2,004	2,822	2,993
	623	432	461	132	110	91	106	149	207	324	343
	550	454	513	561	337	495	491	805	1,797	2,498	2,650
OPM %	46.9%	51.2%	52.7%	54.6%	54.5%	58.3%	48.5%	56.7%	54.4%	57.1%	53.9%
Depreciation	42	39	—	32	31	27	26	26	181	87	99
Interest	0	—	—	15	12	11	29	98	47	261	232
	144	60	109	130	124	51	62	210	318	186	268
Profit before tax	658	478	—	645	419	509	499	891	1,886	2,336	2,587
Tax	183	155	174	191	104	92	117	188	409	567	618
Tax %	27.8%	32.6%	—	29.7%	24.8%	18.1%	23.4%	21.1%	21.7%	24.3%	23.9%
	475	322	417	454	315	417	382	703	1,477	1,769	1,968
PAT margin %	40.5%	36.4%	42.8%	44.1%	50.8%	49%	37.7%	49.5%	44.7%	40.5%	40%
EPS (₹)	14.2	9.5	12.3	12.7	8.7	11.5	10.5	19.3	40.6	48.6	54.1
EPS adjusted (₹)	14	9.5	12.3	12.5	8.7	11.5	10.5	19.3	40.6	48.6	54.1
	14.1%	21.1%	16.3%	15.8%	0%	0%	28.6%	20.7%	14.8%	16.4%	—
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	339	339	340	364	364	364	364	364	364	364	364
Reserves	3,377	3,444	4,122	5,672	—	6,329	6,711	7,304	12,648	14,052	15,729
Minority interest	—	—	—	—	—	0	0	—	—	—	—
	109	109	196	671	—	774	1,716	4,742	2,400	3,298	2,816
	691	701	1,146	362	—	523	1,458	1,143	2,674	3,054	4,026
Total equity & liabilities	4,516	4,593	5,805	7,069	—	7,990	10,248	13,553	18,086	20,768	22,935
	849	—	—	—	198	201	193	191	218	243	257
CWIP	11	11	7	24	—	301	1,189	1,719	1,240	1,201	1,273
Investments	404	644	775	765	—	1,212	1,544	1,163	3,599	5,472	4,681
	3,252	3,938	5,023	6,280	—	6,276	7,322	10,480	13,029	13,851	16,724
Total assets	4,516	4,593	5,805	7,069	—	7,990	10,248	13,553	18,086	20,768	22,935

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Real Estate	4,717.57	2,676.76	19,201.37	6,639.11	12,562.26	21.31
Hospitality	197.89	69.63

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	349	-58	-336	393	-248	519	699	-3,657	1,615	2,094	1,353
	-549	85	-373	-1,228	120	-241	0	749	161	-2,438	-434
	174	-3	690	840	136	-266	854	2,745	-1,641	299	-1,004
Net cash flow	-26	23	-20	5	8	12	1,553	-163	135	-46	-84
Free cash flow	—	—	—	—	—	511	699	-3,657	1,615	2,094	881
CFO / Operating profit %	63.5%	-12.9%	-65.5%	70%	-73.6%	104.9%	142.2%	-454.2%	89.9%	83.8%	51.1%

Oberoi Realty Limited

Segment results

Compounded sales growth

Compounded profit growth

Return on equity

Hospitality · revenue

Oberoi Realty Limited

Profit & loss

Balance sheet

Segment results

Cash flow

Compounded returns

Compounded sales growth

Compounded profit growth

Return on equity

Hospitality · revenue