Oberoi Realty Q2 Net Profit Rises 76,165 Lakh

Summary of Key Information:

Reporting Period (Quarter/Year): Quarter and Half Year Ended September 30, 2026 (Q2 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting - Unaudited Financial Results and Limited Review Report

Date of Board Meeting / Approval: October 16, 2026

Audit Opinion: The financial results are unaudited but have been subjected to a limited review by the statutory auditors, S R B C & CO LLP. The review report states that nothing has come to their attention that causes them to believe the statement contains any material misstatement. The opinion is clean for the reviewed results.

Auditor’s Comment: The auditors noted that the consolidated results include financial information for subsidiaries and joint ventures reviewed by their auditors, and unaudited information for three joint ventures which management has stated are not material to the Group.

Key Financial Highlights [Unit: ₹ Lakh]

Consolidated Results:

| Revenue from Operations | 1,67,095 | 1,30,089 | 1,77,904 | 2,97,184 | 2,76,659 | 6,00,906 |

| Total Income | 1,73,637 | 1,36,169 | 1,84,484 | 3,09,806 | 2,91,882 | 6,30,427 |

| Net Profit | 76,165 | 54,351 | 76,026 | 1,30,516 | 1,18,151 | 2,50,743 |

| EPS (Basic) | 20.95 | 14.95 | 20.91 | 35.90 | 32.49 | 68.96 |

| Debt | 2,62,996 | 2,75,559 | 3,01,601 | 2,62,996 | 3,01,601 | 2,81,622 |

YoY/QoQ Comparison: Consolidated Net Profit for Q2 FY27 (₹76,165 lakh) increased significantly compared to Q1 FY27 (₹54,351 lakh) but remained largely stable compared to Q2 FY26 (₹76,026 lakh).

Standalone Results (Summarized):

| Total Revenue | 1,58,814 | 1,16,848 | 1,60,959 | 2,75,662 | 2,47,043 | 5,20,258 |

| Profit Before Tax | 94,236 | 64,151 | 80,410 | 1,58,387 | 1,19,969 | 2,58,670 |

| Profit After Tax | 73,588 | 50,763 | 61,802 | 1,24,351 | 92,686 | 1,96,837 |

Segment-wise Performance [Unit: ₹ Lakh]:

Consolidated Segment Revenue:

| Real Estate | 1,62,534 | 1,25,402 | 1,73,442 | 2,87,936 | 2,67,933 | 5,81,108 |

| Hospitality | 4,561 | 4,687 | 4,462 | 9,248 | 8,726 | 19,798 |

| Total | 1,67,095 | 1,30,089 | 1,77,904 | 2,97,184 | 2,76,659 | 6,00,906 |

Consolidated Segment Results (Profit before unallocable expenditure, interest, and tax):

| Real Estate | 99,865 | 73,120 | 1,01,240 | 1,72,985 | 1,52,232 | 3,36,522 |

| Hospitality | 1,542 | 1,698 | 1,651 | 3,240 | 3,127 | 6,973 |

| Total | 1,01,407 | 74,818 | 1,02,891 | 1,76,225 | 1,55,359 | 3,43,495 |

The Real Estate segment is the primary driver of both revenue and profit.

Corporate Actions:

Dividend: The Board of Directors declared a 2nd interim dividend of ₹2 per equity share (20% of face value) for the financial year 2026-2027. The record date was not specified in the provided data.

Capital Reduction: During the quarter, the Company redeemed ₹13,500 lakh from Series 2 NCDs (ISIN: INE093I07074).

Other Significant Information:

Entities in Consolidation: The consolidated results include 11 subsidiaries, 6 joint ventures, and 1 associate. Their names are listed in Annexure 1 of the review report.

Key Ratios (Consolidated):

Debt Equity Ratio: 0.14 (30/09/2026) vs 0.16 (31/03/2026)
Current Ratio: 3.04 (30/09/2026) vs 3.99 (31/03/2026)
Operating Margin: 60.99% (Q2 FY27) vs 55.50% (FY26)
Net Profit Margin: 43.86% (Q2 FY27) vs 39.77% (FY26)