Financial Performance Highlights
Oberoi Realty Limited reported strong financial results for FY2025-26 with consolidated revenue growing 15.16% to ₹6,30,427 lakh and profit increasing 12.75% to ₹2,50,764 lakh. Standalone revenue reached ₹4,915.55 crore with net profit of ₹1,968.36 crore, representing 12.4% revenue growth and 11.3% profit increase year-over-year. The company maintained robust financial metrics with Debt Equity Ratio of 0.16, Current Ratio of 3.99, and Return on Net Worth of 14.91%.
Dividend and Capital Structure
The Board declared four interim dividends of ₹2 each, aggregating to ₹8 per share (80%) for FY2025-26, maintaining the same dividend level as previous year. The company raised ₹15,000 crore through Non-Convertible Debentures during the year, with outstanding NCDs of ₹118,300 crore as of March 31, 2026. Subsequent to year-end, the Board proposed raising up to ₹6,000 crore through securities issuance including QIP, subject to shareholder approval at the AGM.
Corporate Restructuring and Investments
Significant corporate actions included the completion of Nirmal Lifestyle Realty Private Limited merger approved by NCLT with appointed date of November 7, 2024, and the acquisition of 49.999% ownership in Hotel Horizon Private Limited through NCLT-approved consortium. The company added 4 million sq.ft. of development potential through these transactions. I-Ven Realty Limited joint venture received external investment of ₹12,500 crore, reducing Oberoi Realty's holding to 39.13% on fully diluted basis.
Operational Performance and Segment Results
Real estate projects showed strong sales performance: Oberoi Garden City (887 units, ₹779,015 lakh), Eternia (942 units, ₹254,567 lakh), Enigma (616 units, ₹306,507 lakh), Sky City (2,564 units, ₹778,991 lakh). Rental properties demonstrated excellent occupancy rates: Oberoi Mall Retail (99.08%), Commercial Offices (97.26%), Commerz III Office (88.81%). The hospitality segment reported 76.79% occupancy at The Westin Mumbai. Segment reporting showed Real Estate contributing ₹267.68 crore profit and Hospitality ₹6.96 crore profit.
Governance, ESG and Human Resources
The Board composition included 7 directors (2 Executive, 5 Non-Executive including 4 Independent) with 29% women representation. The company achieved GRESB Rank #1 among global listed residential developers and received top-tier ESG ratings from Dow Jones Sustainability Indexes, FTSE4Good and MSCI. Employee base stood at 1,548 permanent employees with 24% gender diversity and comprehensive well-being programs implemented.
Regulatory Compliance and Forward Outlook
The Annual Report complies with SEBI Regulations 34 and 52, with no significant material orders from regulators/courts. The company maintained CARE AA+/Stable credit ratings for long-term facilities and CARE A1+ for short-term facilities. Forward-looking statements indicate continued focus on growth through strategic acquisitions and development projects while maintaining strong financial discipline and ESG leadership.