Oberoi Realty Ltd
Fortune 500 2024
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OVERVIEW
FINANCIALS
About
Oberoi Realty is a luxury real estate developing company headquartered in Mumbai. The company was established by Ranvir Oberoi in 1980. Oberoi Reality is currently headed by Chairman and Managing Director Vikas Oberoi. Oberoi Realty focuses on building luxury lifestyle spaces. The company curates urban verticals and residential concrete spaces according to modern architectural and artistic standards. Its services also extend into retail, hospitality, and commercial infrastructure sectors. It derives over 90% of its revenue from its real estate segment. It has developed 43 projects in Mumbai, totalling 9.34 million square feet of space, showing its dominance in the growing branded residences industry.
Incorporation Year: 1998
Headquarters: Mumbai
Top Management: Funder- Ranvir Oberoi, Chairman and MD- Vikas Oberoi
Industry: Real Estate
Website: www.oberoirealty.com
Featured In Fortune India Ranking
Fortune 500 India
#386(2024)
#273(2023)
#437(2022)
#330(2020)
#387(2019)
#386(2024)#273(2023)#437(2022)#330(2020)#387(2019)
Ranking Trend Fortune 500 India
Next 500 India
#23(2022)#44(2019)#218(2018)#75(2017)#271(2016)#389(2015)
#23(2022)#44(2019)#218(2018)#75(2017)#271(2016)#389(2015)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
5,550
(INR Cr)
Net Operating Income
4,496
(INR Cr)
Assets
16,663
(INR Cr)
Profit
1,927
(INR Cr)
Net Worth
13,844
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 5550 -30.8% | 8021 138.3% | 3365 84.8% | 1821 -47.1% | 3444 12.0% | 3073 72.1% | 1786 12.0% | 1595 9.4% | 1459 55.2% | 940 9.9% | 856 -25.5% | 1148 17.7% | 975 -7.9% | 1059 31.3% | 806 77.0% | 456 - |
| Net Operating Income (INR Cr) | 4496 7.23% | 4193 55.63% | 2694 31.25% | 2053 -8.27% | 2238 -13.35% | 2583 104.09% | 1265 13.63% | 1114 -21.36% | 1416 53.47% | 923 15.56% | 798 -23.78% | 1048 27.03% | 825 -17.20% | 996 26.10% | 790 85.68% | 425 -16.78% |
| Profit (INR Cr) | 1927 1.2% | 1905 81.9% | 1047 41.6% | 739 7.3% | 689 -15.6% | 817 78.1% | 459 21.2% | 379 -13.1% | 436 37.4% | 317 2.0% | 311 -38.4% | 505 9.1% | 463 -10.5% | 517 12.9% | 458 81.7% | 252 - |
| Assets (INR Cr) | 16663 1.6% | 16401 21.4% | 13512 21.6% | 11110 7.6% | 10329 5.5% | 9789 23.9% | 7902 18.4% | 6675 13.7% | 5869 4.4% | 5622 23.3% | 4561 8.2% | 4215 10.8% | 3804 11.1% | 3425 83.8% | 1864 28.2% | 1454 - |
| Net Worth (INR Cr) | 13844 13.4% | 12210 17.2% | 10416 11.2% | 9369 8.6% | 8629 7.5% | 8029 31.8% | 6092 6.4% | 5726 7.2% | 5341 15.3% | 4634 5.4% | 4396 5.6% | 4162 11.5% | 3734 12.8% | 3312 81.2% | 1828 31.8% | 1387 21.4% |
| Employee Cost (INR Cr) | 237 18.8% | 199 36.8% | 146 27.4% | 114 -19.8% | 143 4.7% | 136 3.2% | 132 8.6% | 122 5.4% | 115 21.5% | 95 16.1% | 82 6.5% | 77 10.8% | 69 29.8% | 53 134.5% | 23 -9.3% | 25 - |
| Interest Cost (INR Cr) | 218 | 169 | 86 | 76 | 88 | 19 | 7 | 6 | 7 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 767 | 513 | 293 | 133 | 108 | 425 | 117 | 346 | 312 | 294 | 500 | 1072 | 1293 | 1399 | 361 | 167 |
| Total Debt (INR Cr) | 2495 | 3944 | 2855 | 1534 | 1519 | 1586 | 1694 | 869 | 473 | 902 | 76 | 0 | 0 | 0 | 0 | 11 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 34.7% | 23.8% | 31.1% | 40.6% | 20.0% | 26.6% | 25.7% | 23.7% | 29.9% | 33.7% | 36.4% | 44.0% | 47.5% | 48.9% | 56.8% | 55.3% |
| Profit As % Of Assets | 11.6% | 11.6% | 7.8% | 6.7% | 6.7% | 8.4% | 5.8% | 5.7% | 7.4% | 5.6% | 6.8% | 12.0% | 12.2% | 15.1% | 24.6% | 17.3% |
| Profit As % Of Networth | 13.9% | 15.6% | 10.1% | 7.9% | 8.0% | 10.2% | 7.5% | 6.6% | 8.2% | 6.8% | 7.1% | 12.1% | 12.4% | 15.6% | 25.1% | 18.2% |
| Interest Cost to EBITDA % | 9.1% | 8.0% | 7.3% | 7.6% | 8.4% | 1.7% | 1.0% | 1.0% | 1.0% | 0.3% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.2% |
| Debt to Equity Ratio | 0.18 | 0.32 | 0.27 | 0.16 | 0.18 | 0.20 | 0.28 | 0.15 | 0.09 | 0.19 | 0.02 | - | - | - | - | 0.01 |
| RONW | 14.8% | 16.8% | 10.6% | 8.2% | 8.3% | 11.6% | 7.8% | 6.8% | 8.7% | 7.0% | 7.3% | 12.8% | 13.1% | 20.1% | 28.1% | 19.5% |
| ROCE | 16.3% | 16.0% | 11.7% | 9.3% | 10.5% | 13.5% | 9.0% | 9.1% | 11.7% | 9.6% | 10.6% | 17.1% | 16.8% | 23.3% | 29.0% | 19.2% |