Audited Results of Oberoi Realty Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	4,371.98	3,302.16	1,420.07	1,012.48	849.67
Manufacturing Expenses	1,305.48	2,137.48	4,543.03	944.99	179.16
Personnel Expenses	102.15	92.98	59.42	47.19	39.75
Selling Expenses	46.68	26.55	9.91	5.98	3.61
Administrative Expenses	175.51	154.55	79.69	52.76	47.93
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,874.36	1,479.16	614.82	521.14	354.66
Operating Profit	2,497.63	1,823	805.25	491.34	495.01
Other Recurring Income	186.09	318.04	209.61	62.33	51.49
Adjusted PBDIT	2,683.71	2,141.04	1,014.86	553.67	546.50
Financial Expenses	260.91	207.28	97.64	29.04	10.52
Depreciation	86.68	47.27	26.08	26.13	27.46
Other Write offs	0	0	0	0	0
Adjusted PBT	2,336.13	1,886.49	891.14	498.50	508.51
Tax Charges	567.40	409.20	187.79	116.63	91.90
Adjusted PAT	1,768.73	1,477.28	703.35	381.87	416.62
Non Recurring Items	-1.15	0	-0.40	0.56	1.66
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	1,768.73	1,477.28	703.35	381.87	416.62
Equity Dividend	363.60	290.88	109.08	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	10,892.07	9,489.36	4,288.93	3,695.06	3,312.63

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