Oberoi Realty Limited · NSE:OBEROIRLTY
Oberoi Realty — Q4 FY26 Earnings Presentation
44 slides from Oberoi Realty's earnings presentation, May 8, 2026
Slide 1: Results Update Q4FY26
Results Update Q4FY26 May 08, 2026
Slide 2: Contents
CONTENTS Financial Update Investment Properties Development Properties 1
Slide 3: Balance Sheet – Abstract (Consolidated)
Financial Update Investment Properties Development Properties Balance Sheet – Abstract (Consolidated) Amount in Rs Lakh Particulars FY26 FY25 Non-current assets 8,07,878 7,52,516 Current assets 17,24,970 15,21,691 Total 25,32,848 22,74,207 Equity 17,92,163 15,70,487 Non-current liabilities 3,08,424
Slide 4: Cash Flow – Abstract (Consolidated)
Financial Update Investment Properties Development Properties Cash Flow – Abstract (Consolidated) Amount in Rs Lakh Particulars Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Opening Cash and Bank Balance 12,427 14,143 1,32,399 26,767 29,696 Operating Cash Flows 28,333 19,847 28,599 1,37,986 2,16,255 Investing Cash
Slide 5: Assets – Abstract (Consolidated)
Financial Update Investment Properties Development Properties Assets – Abstract (Consolidated) Amount in Rs Lakh Particulars FY26 FY25 Non-current assets Fixed assets (including CWIP & ROU) 6,45,206 6,28,920 Financial assets 50,855 47,523 Deferred tax assets (net) 14,526 13,588 Other non-current ass
Slide 6: Liabilities – Abstract (Consolidated)
Financial Update Investment Properties Development Properties Liabilities – Abstract (Consolidated) Amount in Rs Lakh Particulars FY26 FY25 Non-current liabilities Financial liabilities i) Borrowings 2,36,420 2,89,485 ii) Trade Payables 7,856 6,755 iii) Others 49,464 38,789 Provisions 455 250 Deferr
Slide 7: Profit & Loss Account – Abstract (Consolidated)
Financial Update Investment Properties Development Properties Profit & Loss Account – Abstract (Consolidated) Amount in Rs Lakh (Except EPS) Particulars Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Revenue from Projects 1,32,242 1,10,412 79,855 4,45,640 4,10,625 Revenue from Rent 32,024 30,000 27,068 1,19,002 86,
Slide 8: Key Financial Parameters
Financial Update Investment Properties Development Properties Key Financial Parameters Particulars FY26 FY25 Adjusted operating margin* 60.07% 62.94% Net profit margin 39.77% 40.65% RONW # 14.91% 15.06% ROCE# 13.77% 14.09% Gross debt to equity 0.16 0.21 Net debt to equity (0.01) 0.01 Current ratio 3
Slide 9: Operating Margin Analysis
Financial Update Investment Properties Development Properties Operating Margin Analysis Amount in Rs Lakh Property Particulars Total Residential Rental Hospitality Management Services Q4FY26 60.71% 55.99% 87.11% 46.07% 17.37% Revenues from operations 1,74,983 1,34,309 32,100 5,506 3,068 Adjusted ope
Slide 10: Performance of Scrip
Financial Update Investment Properties Development Properties Performance of Scrip (Last 10 years) Sensex BSE Realty Index Oberoi Realty 960.00 910.00 860.00 810.00 760.00 710.00 660.00 ~19% CAGR 610.00 560.00 ~15% CAGR Index 510.00 460.00 410.00 360.00 ~11% CAGR 310.00 260.00 210.00 160.00 110.00 6
Slide 11: Shareholding Pattern (%)
Financial Update Investment Properties Development Properties Shareholding Pattern (%) Category 31-Mar-26 31-Dec-25 30-Sep-25 30-Jun-25 31-Mar-25 Promoter and Promoter Group 67.70% 67.70% 67.70% 67.70% 67.70% Foreign Institutional Investors (FIIs) 15.42% 16.58% 16.06% 19.36% 19.97% Domestic Institut
Slide 12: Investment Properties
Financial Update Investment Properties Development Properties Investment Properties GLA : ~3.15 Lakh sqft. GLA : ~8.04 Lakh sqft. GLA : ~38.10 Lakh sqft. 11
Slide 13: Investment Properties
Financial Update Investment Properties Development Properties Investment Properties The Westin Mumbai Garden City GLA : ~5.30 Lakh sqft. GLA : ~12.07 Lakh sqft. 269 Rooms 12
Slide 14: FY26 Synopsis – Investment Properties
Financial Update Investment Properties Development Properties FY26 Synopsis – Investment Properties Total GLA/ Operating Investment Properties EBITDA EBITDA Margin Occupancy Keys Revenue (Lakh sqft.) (Rs. Lakh) (Rs. Lakh) (%) (%) Commercial 49.30 73,000 66,610 91% 91% Retail 17.37 39,920 36,487 91%
Slide 15: Commerz
Financial Update Investment Properties Development Properties Commerz Particulars Q4FY26 Q3FY26 Q4FY25 FY26 FY25 # Operating Revenue (Rs. Lakh) 1,372 1,334 1,326 5,458 4,696 EBITDA (Rs. Lakh) 1,266 1,318 1,124 5,004 4,137 EBITDA Margin (%) 92% 99% 85% 92% 88% * * Occupancy (%) 96% 96% 96% 96% 88% *
Slide 16: Commerz II
Financial Update Investment Properties Development Properties Commerz II Particulars Q4FY26 Q3FY26 Q4FY25 FY26 FY25 # Operating Revenue (Rs. Lakh) 3,927 3,631 3,479 14,704 13,631 EBITDA (Rs. Lakh) 3,737 3,398 3,223 13,741 12,533 EBITDA Margin (%) 95% 94% 93% 93% 92% * * Occupancy (%) 100% 96% 96% 97
Slide 17: Commerz III
Financial Update Investment Properties Development Properties Commerz III Particulars Q4FY26 Q3FY26 Q4FY25 FY26 FY25 # Operating Revenue (Rs. Lakh) 14,298 13,374 12,105 52,838 39,001 EBITDA (Rs. Lakh) 12,930 12,159 9,460 47,865 33,166 EBITDA Margin (%) 90% 91% 78% 91% 85% * * Occupancy (%) 98% 87% 8
Slide 18: Oberoi Mall
Financial Update Investment Properties Development Properties Oberoi Mall Particulars Q4FY26 Q3FY26 Q4FY25 FY26 FY25 # Operating Revenue (Rs. Lakh) 5,040 5,257 5,239 20,590 19,762 EBITDA (Rs. Lakh) 4,894 5,076 5,003 19,984 19,046 EBITDA Margin (%) 97% 97% 96% 97% 96% * * Occupancy (%) 98% 99% 99% 99
Slide 19: Sky City Mall
Financial Update Investment Properties Development Properties Sky City Mall Particulars Q4FY26 Q3FY26 FY26 # Operating Revenue (Rs. Lakh) 5,932 4,840 19,330 EBITDA (Rs. Lakh) 4,439 4,308 16,504 EBITDA Margin (%) 75% 89% 85% * Occupancy (%) 72% 56% 58% * The occupancy is the arithmetic average of the
Slide 20: The Westin Mumbai Garden City
Financial Update Investment Properties Development Properties The Westin Mumbai Garden City Particulars Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Operating Revenue (Rs. Lakh) 5,501 5,572 5,331 19,798 19,275 EBITDA (Rs. Lakh) 2,530 2,322 2,352 8,227 7,923 EBITDA Margin (%) 46% 42% 44% 42% 41% Number of Rooms 26
Slide 21: Development Properties
Financial Update Investment Properties Development Properties Development Properties 20
Slide 22: Project Till Date Synopsis – Key Development Properties
Financial Update Investment Properties Development Properties Project Till Date Synopsis – Key Development Properties Revenue Area Booked Inventory as Gross Booking Project Residential Projects Carpet Area Recognised till Till Date on Date Value till Date Completion Date (sqft.) (sqft.) (sqft.) (Rs.
Slide 23: FY26 Synopsis – Key Development Properties
Financial Update Investment Properties Development Properties FY26 Synopsis – Key Development Properties Carpet Area Amount Revenue Units Booked Sales Value Residential Projects Booked in Collected in Recognised in in FY26 for FY26 FY26 FY26 FY26 (sqft.) (nos.) (Rs. Lakh) (Rs. Lakh) (Rs. Lakh) Elysi
Slide 24: Quarterly Synopsis – Key Development Properties
Financial Update Investment Properties Development Properties Quarterly Synopsis – Key Development Properties Carpet Area Amount Revenue Units Booked Booking Value Residential Projects Booked in Collected in Recognised in in Q4FY26 for Q4FY26 Q4FY26 Q4FY26 Q4FY26 (sqft.) (nos.) (Rs. Lakh) (Rs. Lakh)
Slide 25: Elysian
Financial Update Investment Properties Development Properties Elysian Project status as on Dec 31, 2025 Project status as on Mar 31, 2026 Tower – A & B Tower – A & B 24
Slide 26: Elysian
Financial Update Investment Properties Development Properties Elysian Project Till Particulars Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Date Carpet area (sqft.) 28,39,204 25,78,909 21,77,157 28,39,204 21,77,157 28,39,204 Units (nos.) 1,242 1,146 984 1,242 984 1,242 Area Booked (sqft.) 1,50,872 27,279 24,445 4
Slide 27: Jardin
Financial Update Investment Properties Development Properties Jardin 26
Slide 28: Jardin
Financial Update Investment Properties Development Properties Jardin Project status as on Mar 31, 2026 Project status as on Dec 31, 2025 Tower – B Tower – B 27
Slide 29: Jardin
Financial Update Investment Properties Development Properties Jardin Project Till Particulars Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Date Carpet area (sqft.) 11,05,124 11,05,124 11,05,124 11,05,124 11,05,124 11,05,124 Units (nos.) 934 934 934 934 934 934 Area Booked (sqft.) 51,765 30,223 20,877 1,19,294 5,4
Slide 30: Forestville
Financial Update Investment Properties Development Properties Forestville Project status as on Dec 31, 2025 Project status as on Mar 31, 2026 Tower - C Tower – C 29
Slide 31: Forestville
Financial Update Investment Properties Development Properties Forestville Project Till Particulars Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Date Carpet area (sqft.) 11,08,932 11,08,932 11,08,932 11,08,932 11,08,932 11,08,932 Units (nos.) 1,257 1,257 1,257 1,257 1,257 1,257 Area Booked (sqft.) 30,316 23,793 16
Slide 32: Eternia & Enigma
Financial Update Investment Properties Development Properties Eternia & Enigma 31
Slide 33: Eternia
Financial Update Investment Properties Development Properties Eternia Project Till Particulars Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Date Carpet area (sqft.) 13,49,549 13,49,549 13,49,549 13,49,549 13,49,549 13,49,549 Units (nos.) 1,312 1,312 1,312 1,312 1,312 1,312 Area Booked (sqft.) 20,680 39,472 11,641
Slide 34: Enigma
Financial Update Investment Properties Development Properties Enigma Project Till Particulars Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Date Carpet area (sqft.) 12,57,392 12,57,392 12,57,392 12,57,392 12,57,392 12,57,392 Units (nos.) 682 682 682 682 682 682 Area Booked (sqft.) 31,950 25,545 19,138 1,40,460 1,3
Slide 35: Sky City
Financial Update Investment Properties Development Properties Sky City Tower – A to E 34
Slide 36: Sky City
Financial Update Investment Properties Development Properties Sky City Project status as on Dec 31, 2025 Project status as on Mar 31, 2026 Tower - G Tower – F & G 35
Slide 37: Sky City
Financial Update Investment Properties Development Properties Sky City Project Till Particulars Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Date Carpet area (sqft.) 31,41,877 28,54,907 28,54,907 31,41,877 28,54,907 31,41,877 Units (nos.) 2,988 2,734 2,734 2,988 2,734 2,988 Area Booked (sqft.) 61,179 16,891 7,661
Slide 38: Sustainability – FY26 Key Highlights
Financial Update Investment Properties Development Properties Sustainability – FY26 Key Highlights A group of tall buildings AI-generated content may be incorrect. ➢ Ranked #1 amongst global listed residential developers (Highrise Multifamily category) with a 5-Star rating and a perfect score of 100
Slide 39: Sustainability – FY26 Ratings & Awards
Financial Update Investment Properties Development Properties Sustainability – FY26 Ratings & Awards Upgraded to A rating placing Secured a position amongst Top Achieved a B rating in Climate us as one of the Sector 5% & ranked 4th globally in Change Assessment and an A Leaders in India Real Estate
Slide 40: Highlights
Financial Update Investment Properties Development Properties Highlights ➢ Received approval from Hon’ble National Company Law Tribunal – NCLT for resolution plan submitted by the Company in consortium for acquisition of Hotel Horizon Private Limited ➢ Emerged as highest bidder for RLDA’s (Railway L
Slide 41: Awards
Financial Update Investment Properties Development Properties Awards ➢ Oberoi Realty was recognized in the Best Companies Asia-Pacific 2026 Ranking by TIME and Statista (2026) ➢ Sky City Mall received the Best Thematic Décor of the Year award at the Global Brand Excellence – World Brand Congress ➢ O
Slide 42: Thank You
Thank You For any further information please write to [email protected] or contact on (+91 22) 6677 3333 41
Slide 43: Annexure
Annexure Notes 1. The gross leasable area of the Investment Properties has been calculated based on the carpet areas. The Company has given the areas to make them comparable with other projects of other developers across the country, and these areas do not represent the basis of the transaction ente
Slide 44: Disclaimer
Disclaimer This presentation has been prepared by Oberoi Realty Limited (ORL) and does not constitute a prospectus or placement memorandum or an offer to acquire any securities of ORL. This presentation or any other documentation or information (or any part thereof) delivered or supplied should not