Oberoi Realty Q1 FY27 Net Profit Rises 29% YoY to ₹543.51 Crore; Revenues Up 31.7%

Premium real estate developer Oberoi Realty Limited (NSE: OBEROIRLTY; BSE: 533273) today announced its standalone and consolidated unaudited financial results for the first quarter of fiscal year 2026-27 (Q1 FY27). The company reported robust growth across its key financial metrics, driven by strong booking execution, construction momentum, and accelerated revenue recognition across its premium residential portfolios.

For the quarter ended June 30, 2026, the company's consolidated net profit stood at ₹54,351 lakh (₹543.51 crore). This represents a healthy year-on-year expansion of 29.0% compared to the ₹42,125 crore recorded in the corresponding first quarter of the previous fiscal year (Q1 FY26). On a sequential basis, net profit modulated lower by 22.7% against the seasonally peak fourth quarter (Q4 FY26) print of ₹70,328 lakh.

Key Revenue Indicators: Top-Line Crosses ₹1,300 Crore

The company's strong project pipelines reflected positively in its financial ledger:

Revenue from Operations: Consolidated revenue for Q1 FY27 climbed 31.7% to ₹1,30,089 lakh (₹1,300.89 crore), up from ₹98,755 lakh in the year-ago base quarter.

Total Income: Factoring in non-operational other income of ₹6,080 lakh, aggregate total revenue finished the initial quarter at ₹1,36,169 lakh against ₹1,07,398 lakh in Q1 FY26.

Operating and Net Profit Margins: High-margin realization sustained structural operational metrics, with the operating margin improving to 56.43% (up from 52.69% in Q1 FY26) and the net profit margin landing at 39.92%.

Expenditure Matrix and Balance Sheet Strength

Total expenses for the quarter checked in at ₹65,417 lakh compared to ₹57,378 lakh in Q1 FY26, highlighting controlled project spending:

Project Outlays & Inventory Changes: Project costs (land, development rights, and construction execution) stood at ₹94,292 lakh (up from ₹62,599 lakh). This was offset by a strong inventory accumulation change adjustment of ₹(47,357) lakh, reflecting intense development progress ahead of booking recognition cycles.

Finance Costs: Interest outlays dropped down by 30.0% to ₹5,243 lakh against ₹7,495 lakh in Q1 FY26, indicating sound leverage management.

Personnel & Depreciations: Employee benefit outlays came in at ₹4,125 lakh (from ₹3,214 lakh), while depreciation expenses finished at ₹3,499 lakh.

Consolidated profit before tax (PBT) reached ₹71,164 lakh, up 40.4% relative to ₹50,696 lakh in Q1 FY26. Total tax provisions for the quarter included ₹15,361 lakh in current taxes and ₹1,452 lakh in deferred taxes.

Debt-to-Equity Ratio: The debt profile remained highly conservative and underleveraged, checking in at 0.15 down from 0.19 year-on-year.

Earnings Per Share (EPS): Basic and diluted Earning Per Share (non-annualized) for Q1 FY27 advanced to ₹14.95 per share, registering an increase from ₹11.59 in Q1 FY26.

Corporate Net Worth: Backed by sustained profitability reserves, the company's net worth stood at ₹18,39,868 lakh (₹18,398.68 crore), up from ₹16,05,314 lakh in the base quarter of the prior fiscal.

Shares of Oberoi Realty Limited was last trading in BSE at Rs. 1894.90 as compared to the previous close of Rs. 1864.15. The total number of shares traded during the day was 22517 in over 1649 trades.

The stock hit an intraday high of Rs. 1899.00 and intraday low of 1856.05. The net turnover during the day was Rs. 42438388.00.

Source : Equity Bulls

Keywords

OberoiRealty INE093I01010 RealEstate Hospitality Q1FY27 Q1FY2027 ResultUpdate