Oberoi Realty (OBEROIRLTY) Q4 24/25 earnings summary

Executive summary

• Achieved record annual consolidated revenue of INR 5,286 crore (₹5,28,627 lakh) and highest ever annual booking value of over INR 5,281 crore for FY25, driven by strong residential and commercial sales, including the successful soft launch of Sky City Mall in Borivali.

• Net profit for FY25 reached ₹2,94,489 lakh, a significant increase from the previous year.

• I-Ven Realty secured INR 12.5 billion (Rs. 1,250 crore) private equity infusion for a 21.74% stake, supporting future development.

• Appointed as developer for Bandra Reclamation redevelopment project with 3.2 lakh sq.ft. free sale potential.

• The Board declared a 4th interim dividend of ₹2 per equity share for FY25.

Financial highlights

• FY25 consolidated revenue from operations: ₹5,28,627 lakh, up from ₹4,49,579 lakh in FY24.

• Net profit for FY25: ₹2,94,489 lakh, up from ₹2,47,573 lakh in FY24.

• Diluted EPS for FY25: ₹61.21, compared to ₹52.99 in FY24.

• Operating cash flows for FY25: ₹2,16,255 lakh; closing cash and liquid investments: ₹3,07,491 lakh.

• Equity increased to ₹15,70,487 lakh as of FY25 from ₹13,84,441 lakh in FY24.

Outlook and guidance

• Multiple project launches planned for the second half of the year, including Borivali, Adarsh Nagar, and additional redevelopment projects.

• Emphasis on sustainability, climate risk integration, and ESG initiatives, including TCFD reporting and Science Based Targets.

• The company continues to focus on new land acquisition, project development, and capital asset expansion.

• No specific sales target disclosed for next year; focus remains on sustainable, profitable growth.