Is Oberoi Realty a good quality company?

Past 10 year's financial track record analysis by Moneyworks4me indicates that Oberoi Realty Ltd is a average quality company .

Is Oberoi Realty undervalued or overvalued?

The key valuation ratios of Oberoi Realty Ltd's currently when compared to its past seem to suggest it is in the Somewhat overvalued zone .

What is Oberoi Realty share price return in the past 10 years?

Oberoi Realty Ltd share price has appreciated 23.6% annually (CAGR) over the past ten years.

Is Oberoi Realty a good buy now?

The Price Trend analysis by MoneyWorks4Me indicates it is Strong which suggest that the price of Oberoi Realty Ltd is likely to Rise in the short term. However, please check the rating on Quality and Valuation before investing

Oberoi Realty Ltd - Stock Valuation and Financial Performance

Name: Oberoi Realty
Brand: Oberoi Realty

BSE: 533273 | NSE: OBEROIRLTY | Construction - Real Estate | Mid Cap

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Oberoi Realty Share Price

₹2,330 39.75 1.74%
as on 26-Dec'24 16:01

10 Year X-Ray of Oberoi Realty:

Analysis of Financial Track Record

Data adjusted to bonus, split, extra-ordinary income, rights issue and change in financial year end

Standalone Basis ^P Consolidated Basis ^P

Data adjusted to bonus, split, extra-ordinary income, rights issue and change in financial year end

Value Creation ⓘ

Value Creation Index Colour Code Guide ⓘ

	Mar'15	Mar'16	Mar'17	Mar'18	Mar'19	Mar'20	Mar'21	Mar'22	Mar'23	Mar'24	TTM
ROCE % ⓘ	14.6%	19.6%	11.8%	12.4%	11%	6.2%	7.1%	6.5%	23.9%	13.6%	-
Value Creation Index ⓘ	0.1	0.5	-0.1	-0.1	-0.2	-0.5	-0.4	-0.4	1.1	0.2	-
Growth Parameters ⓘ Growth Parameters Colour Code Guide ⓘ
Sales ⓘ	699	1,183	891	974	1,029	620	850	1,012	3,240	3,302	3,655
Sales YoY Gr.	-	69.2%	-24.7%	9.4%	5.6%	-39.8%	37.1%	19.2%	220%	1.9%	-
Adj EPS ⓘ	9.3	14.6	9.4	12.3	12.4	8.7	11.4	10.3	63.6	36.8	48.4
YoY Gr.	-	57.8%	-35.9%	30.9%	0.7%	-30.1%	31.9%	-9.7%	517.3%	-42.2%	-
BVPS (₹) ⓘ	90.5	111.5	121.1	131.4	166	172.6	184.1	194.6	325.3	357.9	377.2
Adj Net Profit ⓘ	305	497	319	417	450	315	415	375	2,314	1,338	1,759
Cash Flow from Ops. ⓘ	232	349	-58.4	-336	393	-248	519	700	-3,123	1,615	-
Debt/CF from Ops. ⓘ	0.6	0.3	-1.7	-2.6	1.7	-3.9	1.5	2.5	-1.1	1.5	-

CAGR ⓘ

CAGR Colour Code Guide ⓘ

	9 Years	5 Years	3 Years	1 Years
Sales ⓘ	18.8%	26.3%	57.2%	1.9%
Adj EPS ⓘ	16.5%	24.3%	47.7%	-42.2%
BVPSⓘ	16.5%	16.6%	24.8%	10%
Share Price	23.6%	35%	39.2%	66.1%

Key Financial Parameters ⓘ

Performance Ratio Colour Code Guide ⓘ

	Mar'15	Mar'16	Mar'17	Mar'18	Mar'19	Mar'20	Mar'21	Mar'22	Mar'23	Mar'24	TTM
Return on Equity % ⓘ	10.7	14.7	8.1	9.7	8.6	5.1	6.4	5.5	24.5	10.8	13.2
Op. Profit Mgn % ⓘ	56.1	47.2	51.6	53.8	54.6	54.5	58.3	48.6	52.4	56.1	59.4
Net Profit Mgn % ⓘ	43.6	42	35.8	42.8	43.8	50.8	48.9	37	71.4	40.5	48.1
Debt to Equity ⓘ	0	0	0	0.2	0.1	0.2	0.1	0.2	0.3	0.2	0.1
Working Cap Days ⓘ	1,235	899	1,214	1,334	1,680	3,320	2,630	2,410	1,102	1,374	558
Cash Conv. Cycle ⓘ	503	287	382	390	387	845	801	591	664	816	445

Recent Performance Summary

Sales growth is growing at healthy rate in last 3 years 57.22%

Net Profit is growing at healthy rate in last 3 years 47.69%

Sales growth is good in last 4 quarters at 33.69%

Return on Equity has declined versus last 3 years average to 13.20%

Latest Financials - Oberoi Realty Ltd.

	Standalone	Consolidated
TTM EPS (₹)	48.4	63.9
TTM Sales (₹ Cr.)	3,655	5,093
BVPS (₹.) ⓘ	377.2	407
Reserves (₹ Cr.) ⓘ	13,353	14,436
P/BV ⓘ	6.07	5.63
PE ⓘ	47.34	35.86

From the Market
52 Week Low / High (₹)	1268.00 / 2341.00
All Time Low / High (₹)	154.00 / 2341.00
Market Cap (₹ Cr.)	83,274
Equity (₹ Cr.)	363.6
Face Value (₹)	10
Industry PE ⓘ	81.4

Management X-Ray of Oberoi Realty:

Shareholding Pattern

Promoter's Holding & Share Pledging

Pledged ^*

0.00

* Pledged shares as % of Promoter's holding (%)

Valuation of Oberoi Realty

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Price to Earnings

Enterprise Value to EBIT

Price to Book-Value

Price to Sales

Dividend History

Analyst's Notes

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Key Ratios of Oberoi Realty

Standalone Basis Consolidated Basis

Adj EPS (Rs.)

Sales (Cr.)

ROE (%)

ROCE (%)

Profit And Loss

(All Figures are in Crores.)

Standalone Basis Consolidated Basis

PARTICULARS	Mar'15	Mar'16	Mar'17	Mar'18	Mar'19	Mar'20	Mar'21	Mar'22	Mar'23	Mar'24
Sales	699	1,183	891	974	1,029	620	850	1,012	3,240	3,302
Operating Expenses ⓘ	307	625	431	450	467	282	355	521	1,541	1,479
Manufacturing Costs	246	273	337	347	257	220	123	161	1,198	580
Material Costs	-89	200	-85	-51	24	-114	108	61	1	433
Employee Cost	48	49	56	58	62	55	40	47	70	93
Other Costs ⓘ	102	103	124	97	124	122	84	253	272	373
Operating Profit ⓘ	393	558	459	524	561	337	495	491	1,699	1,823
Operating Profit Margin (%)	56.1%	47.2%	51.6%	53.8%	54.6%	54.5%	58.3%	48.5%	52.4%	55.2%
Other Income ⓘ	68	168	61	109	130	124	51	62	1,221	318
Interest ⓘ	0	3	2	3	15	12	11	29	154	207
Depreciation ⓘ	34	42	42	40	32	31	27	26	40	47
Exceptional Items ⓘ	0	0	0	0	0	0	0	0	0	0
Profit Before Tax ⓘ	427	681	476	591	645	419	509	498	2,726	1,886
Tax ⓘ	122	183	155	174	191	104	92	117	394	409
Profit After Tax	305	498	321	417	454	315	417	382	2,333	1,477
PAT Margin (%)	43.6%	42.0%	36.0%	42.8%	44.1%	50.8%	49.0%	37.7%	72.0%	44.7%
Adjusted EPS (₹)	9.3	14.7	9.4	12.3	12.5	8.7	11.5	10.5	64.2	40.6
Dividend Payout Ratio (%)	22%	14%	21%	0%	16%	0%	0%	29%	6%	20%

Balance Sheet

(All Figures are in Crores.)

Standalone Basis Consolidated Basis

PARTICULARS	Mar'15	Mar'16	Mar'17	Mar'18	Mar'19	Mar'20	Mar'21	Mar'22	Mar'23	Mar'24
Equity and Liabilities
Shareholders Fund	2,969	3,783	4,110	4,462	6,036	6,276	6,693	7,074	11,826	13,011
Share Capital ⓘ	328	339	340	340	364	364	364	364	364	364
Reserves ⓘ	2,641	3,444	3,771	4,122	5,672	5,913	6,329	6,711	11,463	12,648
Minority Interest	0	0	0	0	0	0	0	0	0	0
Debt	127	109	100	875	671	963	323	1,697	2,997	2,098
Long Term Debt	0	0	0	679	589	0	27	1,662	2,688	2,074
Short Term Debt	127	109	100	196	82	963	296	35	309	25
Trade Payables	26	33	28	51	48	28	123	67	123	453
Others Liabilities ⓘ	1,071	668	426	417	313	329	851	1,409	2,360	2,523
Total Liabilities ⓘ	4,194	4,593	4,664	5,805	7,069	7,596	7,990	10,248	17,306	18,086
Fixed Assets
Gross Block	1,010	261	266	268	270	296	309	311	330	363
Accumulated Depreciation	126	24	48	70	84	98	108	118	134	145
Net Fixed Assetsⓘ	884	237	218	199	186	198	201	193	196	218
CWIP ⓘ	6	11	7	7	25	64	301	1,189	2,830	1,240
Investmentsⓘ	389	644	696	775	738	740	683	1,027	666	765
Inventories	1,033	903	1,055	1,114	1,100	2,169	1,970	2,499	8,259	9,187
Trade Receivables	28	39	27	80	24	18	58	57	1,073	118
Cash Equivalents	87	89	219	48	277	44	29	199	419	616
Others Assetsⓘ	1,767	2,670	2,442	3,582	4,718	4,363	4,749	5,084	3,863	5,942
Total Assets ⓘ	4,194	4,593	4,664	5,805	7,069	7,596	7,990	10,248	17,306	18,086

Cash Flow

(All Figures are in Crores.)

Standalone Basis Consolidated Basis

PARTICULARS	Mar'15	Mar'16	Mar'17	Mar'18	Mar'19	Mar'20	Mar'21	Mar'22	Mar'23	Mar'24
Cash Flow From Operating Activity ⓘ	232	349	-58	-336	393	-248	519	700	-3,123	1,615
PBT ⓘ	427	681	476	591	645	419	509	498	2,726	1,886
Adjustment ⓘ	-28	-121	-14	-67	-83	-81	-12	-6	-1,027	-33
Changes in Working Capital ⓘ	-44	-31	-372	-683	17	-507	146	352	-4435	111
Tax Paid ⓘ	-122	-179	-148	-178	-185	-80	-124	-145	-388	-349
Cash Flow From Investing Activity ⓘ	-544	-549	85	-373	-1,228	120	-241	-1,215	2,365	161
Capex	42	-15	-5	-6	-23	-75	-162	-817	-438	-468
Net Investments	-6	-5	-52	-77	42	25	62	-24	3,143	68
Others ⓘ	-581	-528	142	-290	-1,248	170	-142	-375	-341	561
Cash Flow From Financing Activityⓘ	60	174	-3	690	840	136	-266	854	779	-1,641
Net Proceeds from Shares ⓘ	0	326	6	2	1,183	0	0	0	0	0
Net Proceeds from Borrowing ⓘ	0	0	0	685	-91	0	34	640	1,224	-216
Interest Paid ⓘ	0	0	0	-26	-69	-84	-81	-71	-221	-265
Dividend Paid ⓘ	-67	-134	0	-68	-68	-73	0	0	-109	-291
Others ⓘ	127	-18	-9	97	-115	293	-219	286	-115	-869
Net Cash Flow ⓘ	-252	-26	23	-20	5	8	12	339	20	135

Finance Ratio

Standalone Basis Consolidated Basis

PARTICULARS	Mar'15	Mar'16	Mar'17	Mar'18	Mar'19	Mar'20	Mar'21	Mar'22	Mar'23	Mar'24
Ratios
ROE (%)	10.69	14.74	8.12	9.73	8.64	5.11	6.42	5.55	24.68	11.9
ROCE (%)	14.64	19.58	11.81	12.43	10.95	6.18	7.06	6.49	23.89	13.63
Asset Turnover Ratio	0.18	0.27	0.19	0.19	0.16	0.08	0.11	0.11	0.24	0.19
PAT to CFO Conversion(x)	0.76	0.7	-0.18	-0.81	0.87	-0.79	1.24	1.83	-1.34	1.09
Working Capital Days
Receivable Days	23	10	14	20	18	12	16	21	64	66
Inventory Days	498	299	401	406	393	963	889	806	606	964
Payable Days	-89	54	-133	-282	753	-121	254	574	0	243

Oberoi Realty Ltd Stock News

Oberoi Realty Ltd FAQs

What is the share price of Oberoi Realty?

Company share prices are keep on changing according to the market conditions. The closing price of Oberoi Realty on 26-Dec-2024 16:01 is ₹2,330.

What is the market cap of Oberoi Realty?

Market capitalization or market cap is determined by multiplying the current market price of a company's shares with the total number of shares outstanding. As of 26-Dec-2024 16:01 the market cap of Oberoi Realty stood at ₹83,274.

What is the P/E ratio of Oberoi Realty?

The latest P/E ratio of Oberoi Realty as of 26-Dec-2024 16:01 is 47.34.

What is the P/B ratio of Oberoi Realty?

The latest P/B ratio of Oberoi Realty as of 26-Dec-2024 16:01 is 6.07.

What is the 52-week high and low of Oberoi Realty?

The 52-week high of Oberoi Realty is ₹2,341 and the 52-week low is ₹1,268.

What is the TTM revenue of Oberoi Realty?

The TTM revenue is Trailing Twelve Months sales. The TTM revenue/sales of Oberoi Realty is ₹3,655 ( Cr.) .

About Oberoi Realty Ltd

Oberoi Realty was incorporated as Kingston Properties Private Limited on May 8, 1998 under the Companies Act, 1956 in Mumbai. The name of the company was changed to Oberoi Realty Private Limited on October 23, 2009. The company was converted into a public limited company on December 14, 2009 and consequently, the name was changed to Oberoi Realty Limited.
Oberoi Realty Limited is a public limited company incorporated in India under provisions of the Companies Act applicable in India. The company is headquartered in Mumbai, India. The shares of the company are listed on the Bombay Stock Exchange Limited and National Stock Exchange of India Limited.

The company is a real estate development company, focused on premium developments. The company has established a strong brand and a successful track record in the real estate industry by developing innovative projects through its emphasis on contemporary architecture, strong project execution and quality construction. While its focus is on residential projects, it has a diversified portfolio of projects covering key segments of the real estate market, which target the upper end of the respective income or market segment. It develops residential, office space, retail, hospitality and social infrastructure projects in mixed-use and single-segment developments.

Business area of the company

Oberoi Realty is engaged in construction and real estate development, and hospitality. The company’s segments include Real estate and Hospitality.

Products of the company

Residential
Commercial
Retail
Social Infrastructure
Hospitality

Awards & Accolades

2000

Young Achiever of the Year Award for Real Estate Development.

2005

Young President's Organisation.

2007

Glory of Mumbai 2007.
India's Top 15 Builders by Construction World Top Architects & Builders.

2008

Bronze Safety Award - Construction Sector by National Safety Council.
Award for Outstanding pre-stressed concrete structure (2007-08) by Indian Concrete Institute.

2009

Asia Shopping Centre Finalist 2009 by The International Council of Shopping Centre.
Most Admired Retailer of the year (Mall)
Most Admired Shopping Centre Developer of the year (Oberoi Realty).
Most Admired Shopping Centre of the year (Metros).
Most Admired Shopping Centre of the year (Marketing & Consumer promotions).
Excellence Award for Best Real Estate Developer
Real Estate Company of the Year.

2010

Best Retail Marketing Campaign - Toon Town.
Most admired Shopping Centre of the Year – Metros.
India's Top 10 Builders.
Outstanding Contribution in Real Estate Sector (Residential).
Real Estate Company of the Year.

2011

Best Business Hotel for Women Travellers’ Travel & Leisure India’s Best 2011.
Outstanding Entre- preneurship Award.
Best Retail Marketing Campaign! - Mickey's Magical Diwali.
Best Commercial Property by Construction Week India
Top 25 Best Shopping Mall 2011 by Franchise India.
Shopping Malls & Arcades by VM & RD Retail Design.

2012

Largest Vending Machine at Oberoi Mall - Hot Wheelz Vending Machine.
Emerging Markets - Accounting and Financial Category.
Best Health and Well - Being Strategy.
Managing health at Work.
Best Upcoming Luxury Residential Project in Mumbai.
Residential Project of the Year - West India category.
Best Investor Relations Practice.
Highly Commended Commercial High Rise Development India.
Best Retail Marketing Campaign!- 50 50 .
Best Mixed use Project of the Year.
India's Top 10 (Young) Builders.

2013

Best 50% Complete Residential Project under Luxury Segment in MMR .
Red Carpet Customer - Best Customer Engagement Program.
Highly Commended Landscape Architecture (India).
Integrated Township of the Year .
Managing Health at Work’ at National Level.
Best Retail Marketing Campaign! - Blue and White Xmas.
India's Best Existing Neighborhood Shopping Mall 2013-14.

2014

The High Rise Project of the Year.
Best Retail Marketing Campaign! - Battle Zone (FIFA).
All Day Dining venue Seasonal Tastes received the award.

2015

Most Admired Green Shopping Centre of the Year - Green Building.
Most Admired Marketing Campaign of the year - Battle Zone (FIFA).
Most Admired Green Shopping Centre of the Year - Green Building.
Natures Forever' for its contribution towards saving sparrows - World Sparrow Day.
Most Admired Marketing Campaign of the year and Most Admired Green Shopping Centre of the year.
Luxury Project of the Year.
Special Recognition Award for Innovation in Design.
Oberoi Realty amongst the Top 10 Brands of Mumbai Hot 50.
Most Admired Loyalty Program of the Year.
Retail Excellence by Asia Retail Congress 2015.
Contribution in the growth of the Real Estate Sector in Mumbai by The Economic Times Realty Convention.

2016

Iconic Residential Project - Western Mumbai.
Oberoi Realty adjudged as the ‘Times Realty Icon’ in the commercial segment.
Most Aspiring Real Estate Brand - India.
Best Residential High-Rise Architecture Brand - India.
Most Admired Shopping Centre of the Year- Marketing & Promotions - Light up Luck.
Natures Forever' for its contribution towards saving sparrows - World Sparrow Day.
Best Residential Luxury Project of the Year.
Digital Marketer of the Year.

2017

India’s Top Builders of 2017.
Real Estate company of the Year.
Excellence in Township Development.
Real Estate and Infrastructure.
The Best Loyalty Program in Real Estate Sector.

2018

Shopping Centre of the year - Retailer's Choice.
Best mall partner - Doraemon Event.
Best mall partner- Despicable me & Jurassic World.
Most Number of Mall Events.
Next Gen Icon award.
Integrated property development of the year - Western India.
Best Thematic Decoration - Jingle All The Way to Switzerland.
Most Admired Green Shopping Mall of the Year.
Health & Safety Award

2019

Residential Project of the Year.
Maharashtra Best Employer Brand Awards.
'Best Investor Relations Team' (Mid Cap).
Recognised for 'Construction Health, Safety and Environment'.
Recognised for achieving new standards in Construction Health, Safety and Environment .
Conferred and honored for 'Outstanding Contribution towards Real Estate Industry'.
Recognition for contribution in the development of gated communities in India.
Best maintained Podium Garden above 5000 sq. ft.
Most Admired Shopping Centre of the Year-Retailers Choice.

2020

Excellence in Innovation and Technology.
Excellence in Safety and Security.

Milestones

February 20, 2002: Acquisition of land at Goregaon, Mumbai from Ciba Specialty Chemicals (India). Acquisition of land at Goregaon, Mumbai from Novartis India Limited at Goregaon, Mumbai
April 8, 2003: OMPL became a 100% subsidiary of the company
February 10, 2005: Acquisition of development rights at Andheri (West), Mumbai from Excel Industries and Shroff Family Charitable Trust for development of property
March 31, 2005: Master Asset Purchase Agreement entered into between Tulip Hospitality Services, Tulip Hotels Private, Ajit Kerkar and SRPL for acquisition of Hotel Tulip Star at Juhu, Mumbai from Tulip Hospitality Services
September 26, 2005: Acquisition of land at Mulund, Mumbai from GlaxoSmithKline Pharmaceuticals
October 18, 2005: Acquisition of land at Andheri (East), Mumbai from Madhu Fantasy Land and Avinash Bhosale
December 21, 2006: OCPL became 100% subsidiary of the company
January 14, 2007: Investment in the company by SSIII by a fresh issue of 279,777 equity shares and 783 preference shares for Rs 5,967 million and Rs 783 million, respectively aggregating an investment of Rs 6,750 million
January 2, 2008: Hotel operating services agreement entered into between the company and Starwood Asia Pacific Hotels & Resort Pte for operating The Westin Mumbai - Garden City hotel at Goregaon (East), Mumbai
September 23, 2009: Joint Venture agreement entered into between the company, Skylark Build and Shree Vrunda Enterprises for the development of the free-sale component under slum rehabilitation scheme at Annie Besant Road, Worli, Mumbai
2010: Vikas Oberoi wins the ‘The true entrepreneur of the year’ award
2010: Oberoi Realty launches Oberoi Splendor Grande at MCHI
2011: Oberoi Realty signs Samsung C&T for its iconic South Mumbai project
2012: Oberoi Realty bags awards for residential developments
2012: Oberoi Realty wins master brand 2012 status by CMO council & CMO asia & asian confederation of business
2012: Oberoi Realty wins prestigious international property awards-asia pacific
2013: Oberoi Exquisite awarded as the ‘Best 50% Complete Residential Project under Luxury Segment in MMR’ by ‘CNBC AWAAZ Real Estate Awards 2013’
2013: 'Oberoi Garden City’ Awarded as the ‘Integrated Township of the year’.
2020: Invesco Global Small and Midcap Growth Fund has acquired 50,24,217 equity shares of Oberoi Realty through open market transaction on March 17.