Quarterly Financial Results
Oberoi Realty Q1 FY27 Results: Revenue Rises 26.8% YoY; PAT Grows 29.4% on Strong Operating Performance
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- Oberoi Realty Limited reported a strong financial performance for the quarter ended June 30, 2026 (Q1 FY27).
- Consolidated revenue increased 26.8% YoY to ₹1,361.69 crore, while EBITDA rose 31.0% YoY to ₹794.94 crore.
- Profit Before Tax (PBT) grew 40.4% YoY, and Profit After Tax (PAT) climbed 29.4% YoY, supported by steady performance across the company’s residential, commercial, retail and hospitality businesses.
PRICE-SENSITIVE TRIGGER
Event: Announcement of Consolidated Financial Results for Q1 FY27
Type: Quarterly Financial Results
Impact: Positive
Immediate Effect: Oberoi Realty reported broad-based growth in revenue and profitability during the first quarter of FY27, reflecting continued demand across its diversified real estate portfolio and marking a strong start to the financial year.
financials:
Financial Metrics:
- Revenue: ₹1,361.69 crore (+26.8% YoY)
- EBITDA: ₹794.94 crore (+31.0% YoY)
- Profit Before Tax (PBT): ₹711.64 crore (+40.4% YoY)
- Profit After Tax (PAT): ₹544.71 crore (+29.4% YoY)
Margins:
- EBITDA Margin: 58.4% (vs. 56.5% in Q1 FY26)
- PAT Margin: 40.0% (vs. 39.2% in Q1 FY26)
QoQ / YoY Movement:
- Revenue: +26.8% YoY
- EBITDA: +31.0% YoY
- PBT: +40.4% YoY
- PAT: +29.4% YoY
Quarter-on-quarter (QoQ) financial comparison was not disclosed in the announcement.
Segment Performance:
The company stated that all major business verticals continued to perform steadily:
- Residential
- Commercial Office Space
- Retail
- Hospitality
However, segment-wise financial numbers were not disclosed.
Highlight:
- Oberoi Realty delivered double-digit growth across revenue, EBITDA, PBT and PAT, supported by consistent performance across its diversified real estate portfolio.
What Happened ?
Oberoi Realty announced its Q1 FY27 financial results, reporting healthy growth in both revenue and profitability compared with the corresponding quarter last year. The company’s diversified portfolio across residential developments, commercial offices, retail assets and hospitality continued to generate stable operating performance.
During the quarter, Oberoi Realty also marked a strategic milestone by launching its first residential development in the National Capital Region (NCR), expanding beyond its long-established presence in the Mumbai Metropolitan Region (MMR).
key details
Business Performance:
- Consolidated revenue crossed ₹1,360 crore, reflecting healthy execution across projects.
- EBITDA growth outpaced revenue growth, indicating improved operating efficiency.
- Profitability improved significantly with PBT increasing more than 40% YoY.
- Residential, commercial, retail and hospitality businesses all maintained steady performance.
- The company entered the NCR market with the launch of its first development outside its core Mumbai Metropolitan Region.
Operational Highlights:
- Continued execution across premium residential developments.
- Stable performance from recurring income-generating commercial and retail assets.
- Hospitality portfolio maintained steady operations.
- Strong project pipeline supports future launches.
Awards & Recognition:
During the quarter, Oberoi Realty received several industry recognitions:
- Oberoi Mall received the Most Admired Shopping Centre of the Year – Mixed Land Use Development award at the MAPIC India Awards 2026.
- Sky City Mall received the Most Admired Shopping Centre – Marketing & Promotion Activities (Metro West) award.
- Prego at The Westin Mumbai Garden City was featured in the IHC London & IIHM Hospitality Honours List 2026 under Restaurants, Nightclubs & Bars.
Note:
- The company continues to maintain a diversified business model across residential, office space, retail, hospitality and social infrastructure, providing multiple growth avenues beyond residential real estate.
Risk Analysis
Summary:
- While the company’s operating performance remains strong, future growth will continue to depend on execution of upcoming launches, demand in premium housing and broader economic conditions affecting the real estate sector.
Key Risks:
- Dependence on successful execution of upcoming residential launches.
- Changes in interest rates and housing affordability could influence demand.
- Regulatory approvals may impact project timelines.
- Real estate market sentiment remains linked to broader macroeconomic conditions.
- Premium housing demand may moderate if economic conditions weaken.
Worst Case:
- Any slowdown in premium residential demand or delays in project execution could affect future revenue recognition and profitability.
Risk Level: Medium
Company Commentary
- India continues to remain one of the strongest long-term growth stories globally.
- Customer preference is increasingly shifting towards trusted brands and premium-quality developments.
- The company’s diversified portfolio continued to perform steadily during the quarter.
- Entry into the NCR market marks the beginning of a significant new growth phase.
- Oberoi Realty remains focused on maintaining international standards of design, execution and quality while creating long-term stakeholder value.
- The company has a robust pipeline of upcoming project launches.
Official Exchange Filing: Oberoi Realty Limited
