Oberoi Realty Limited · NSE:OBEROIRLTY
Oberoi Realty — Q2 FY2027 Earnings Presentation
43 slides from Oberoi Realty's earnings presentation, Oct 16, 2026
Slide 1: Results Update Q2FY27
Results Update Q2FY27 October 16, 2026
Slide 2: Contents
CONTENTS Financial Update Investment Properties Development Properties Sustainability Awards 1
Slide 3: Balance Sheet – Abstract (Consolidated)
Financial Update Balance Sheet – Abstract (Consolidated) Amount in Rs Lakh Particulars H1FY27 H1FY26 FY26 Non-current assets 8,27,250 7,80,019 8,07,878 Current assets 20,34,567 16,11,809 17,24,970 Total 28,61,817 23,91,828 25,32,848 Equity 19,08,992 16,73,989 17,92,163 Non-current liabilities 2,83,1
Slide 4: Cash Flow – Abstract (Consolidated)
Financial Update Cash Flow – Abstract (Consolidated) Amount in Rs Lakh Particulars Q2FY27 H1FY27 Inflow Collection from Residential, Rent, Hospitality, Property Management & Others 2,27,681 3,59,595 Outflow Operating expenses 46,646 1,02,624 Net Surplus 1,81,035 2,56,971 Less: Other Outflows Amounts
Slide 5: Assets – Abstract (Consolidated)
Financial Update Assets – Abstract (Consolidated) Amount in Rs Lakh Particulars H1FY27 H1FY26 FY26 Non-current assets Fixed assets (including CWIP & ROU) 6,55,730 6,35,966 6,45,206 Financial assets 61,117 65,767 50,855 Deferred tax assets (net) 11,091 13,093 14,526 Other non-current assets 99,312 65
Slide 6: Liabilities – Abstract (Consolidated)
Financial Update Liabilities – Abstract (Consolidated) Amount in Rs Lakh Particulars H1FY27 H1FY26 FY26 Non-current liabilities Financial liabilities i) Borrowings 2,12,834 2,72,500 2,36,420 ii) Trade Payables 7,750 6,532 7,856 iii) Others 49,365 44,304 49,464 Provisions 417 281 455 Deferred tax lia
Slide 7: Profit & Loss Account – Abstract (Consolidated)
Financial Update Profit & Loss Account – Abstract (Consolidated) Amount in Rs Lakh (Except EPS) Particulars Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 Revenue from Projects 1,23,310 87,958 1,39,666 2,11,268 2,02,986 Revenue from Rent 33,822 33,110 29,016 66,932 56,977 Revenue from Hospitality 4,540 4,673 4,
Slide 8: Key Financial Parameters
Financial Update Key Financial Parameters Particulars H1FY27 H1FY26 FY26 Adjusted operating margin* 63.50% 59.18% 60.07% Net profit margin 42.13% 40.48% 39.77% RONW # 14.11% 14.57% 14.91% ROCE# 13.34% 13.64% 13.77% Gross debt to equity 0.14 0.18 0.16 Net debt to equity (0.02) (0.02) (0.01) Current r
Slide 9: Operating Margin Analysis
Financial Update Operating Margin Analysis Amount in Rs Lakh Property Particulars Total Residential Rental Hospitality Management Services Q2FY27 65.65% 60.91% 93.04% 36.25% 13.85% Revenues from operations 1,67,095 1,24,787 33,858 4,561 3,889 Adjusted operating margin* 1,09,697 76,004 31,501 1,653 5
Slide 10: Performance of Scrip
Financial Update Performance of Scrip (Last 10 years) Sensex BSE Realty Index Oberoi Realty 860.00 810.00 760.00 710.00 660.00 ~20% CAGR 610.00 560.00 510.00 Index 460.00 ~16% CAGR 410.00 360.00 310.00 ~10% CAGR 260.00 210.00 160.00 110.00 60.00 10.00 6-Jun-17 8-Jan-19 6-Jun-22 8-Jan-24 4-May-18 1-A
Slide 11: Shareholding Pattern (%)
Financial Update Shareholding Pattern (%) Category 30-Sep-26 30-Jun-26 31-Mar-26 31-Dec-25 30-Sep-25 Promoter and Promoter Group 67.70% 67.70% 67.70% 67.70% 67.70% Foreign Institutional Investors (FIIs) 15.25% 15.11% 15.42% 16.58% 16.06% Domestic Institutional Investors (Institutional investors othe
Slide 12: Investment Properties
Investment Properties GLA: ~3.15 Lakh sqft. GLA : ~8.04 Lakh sqft. GLA : ~38.10 Lakh sqft. 11
Slide 13: Investment Properties
Investment Properties GLA : ~5.30 Lakh sqft. GLA : ~12.07 Lakh sqft. 269 Rooms 12
Slide 14: Quarterly Synopsis – Investment Properties
Investment Properties Quarterly Synopsis – Investment Properties Total GLA/ Operating Investment Properties EBITDA EBITDA Margin Occupancy Keys Revenue (Lakh sqft.) (Rs. Lakh) (Rs. Lakh) (%) (%) Commercial 49.30 20,732 19,038 92% 98% Retail 17.37 11,700 10,962 94% 88% # Total 66.67 32,432 30,000 93%
Slide 15: Quarterly Synopsis – Investment Properties (Commercial)
Investment Properties Quarterly Synopsis – Investment Properties Operating Commercial Total GLA GLA Leased EBITDA EBITDA Margin Occupancy Revenue # (Lakh sqft.) (Lakh sqft.) (Rs. Lakh) (Rs. Lakh) (%) (%) Commerz 3.15 3.03 1,331 1,225 92% 96% Commerz II 8.04 8.04 3,772 3,567 95% 100% Commerz III 38.1
Slide 16: Quarterly Synopsis – Investment Properties (Retail)
Investment Properties Quarterly Synopsis – Investment Properties Operating Retail Total GLA GLA Leased EBITDA EBITDA Margin Occupancy Revenue # (Lakh sqft.) (Lakh sqft.) (Rs. Lakh) (Rs. Lakh) (%) (%) Oberoi Mall 5.30 5.25 5,303 5,134 97% 99% Sky City Mall 12.07 10.06 6,397 5,828 91% 83% Total 17.37
Slide 17: Hospitality Investment Properties
Investment Properties Particulars Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 Operating Revenue (Rs. Lakh) 4,561 4,687 4,461 9,248 8,725 EBITDA (Rs. Lakh) 1,661 1,826 1,773 3,487 3,375 EBITDA Margin (%) 36% 39% 40% 38% 39% Number of Rooms 269 269 269 269 269 Average Room Rate (Rs.) 15,780 15,240 13,735 15,51
Slide 18: Development Properties
Development Properties OCEANIC FAIRVIEW BY OBEROI REALTY BY OBEROI REALTY BANDRA WEST MALABAR HILL
Slide 19: Project Till Date Synopsis – Key Development Properties
Development Properties Project Till Date Synopsis – Key Development Properties Revenue Area Booked Inventory as Gross Booking Percentage Residential Projects Carpet Area Recognised till Till Date on Date Value till Date Completion Date (sqft.) (sqft.) (sqft.) (Rs. Lakh) (Rs. Lakh) (%) i Elysian 28,3
Slide 20: Quarterly Synopsis – Key Development Properties
Development Properties Quarterly Synopsis – Key Development Properties Gross Amount Revenue Area Booked Units Booked Residential Projects Booking Value Collected in Recognised in in Q2FY27 in Q2FY27 for Q2FY27 Q2FY27 Q2FY27 (sqft.) (nos.) (Rs. Lakh) (Rs. Lakh) (Rs. Lakh) Elysian 64,021 31 35,135 35,
Slide 21: Development Properties – Elysian
Development Properties ELYSIAN OBEROI! GARDEN CITY GOREGAON
Slide 22: Elysian Project Status
Development Properties Project status as on Jun 30, 2026 Project status as on Sep 30, 2026 Tower C Tower C 21
Slide 23: Elysian Project Till Date
Development Properties Project Till Particulars Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 Date Carpet area (sqft.) 28,39,204 28,39,204 25,78,909 28,39,204 25,78,909 28,39,204 Units (nos.) 1,242 1,242 1,146 1,242 1,146 1,242 Area Booked (sqft.) 64,021 49,410 73,937 1,13,431 3,13,962 21,22,693 Units Booked (
Slide 24: Development Properties – Jardin
Development Properties JARDIN OBEROI! GARDEN CITY THANE 23
Slide 25: Jardin Project Status
Development Properties Project status as on Jun 30, 2026 Project status as on Sep 30, 2026 Tower – B Tower – B 24
Slide 26: Jardin Project Till Date
Development Properties Project Till Particulars Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 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.) 46,635 53,542 17,332 1,00,177 37,306 7,66,625 Units Booked (nos.) 42 49 16
Slide 27: Development Properties – Forestville
Development Properties FORESTVILLE KOLSHET, THANE WEST 26
Slide 28: Forestville Project Status
Development Properties Project status as on Jun 30, 2026 Project status as on Sep 30, 2026 Towers – B & C Towers – B & C 27
Slide 29: Forestville Project Till Date
Development Properties Project Till Particulars Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 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.) 43,318 23,457 20,529 66,775 43,436 3,87,786 Units Booked (nos.)
Slide 30: Development Properties – Eternia | Enigma
Development Properties ETERNIA | ENIGMA MULUND WEST
Slide 31: Eternia Project Till Date
Development Properties Project Till Particulars Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 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.) 26,619 25,603 20,735 52,222 30,940 10,27,159 Units Booked (nos.
Slide 32: Enigma Project Till Date
Development Properties Project Till Particulars Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 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.) 26,630 34,080 49,660 60,710 82,965 11,81,565 Units Booked (nos.) 12 16 26 2
Slide 33: Development Properties – Sky City
Development Properties SKY CITY BY OBEROI REALTY
Slide 34: Sky City Project Status
Development Properties Project status as on Jun 30, 2026 Project status as on Sep 30, 2026 Towers – F & G Towers – F & G 33
Slide 35: Sky City Project Till Date
Development Properties Project Till Particulars Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 Date Carpet area (sqft.) 31,41,877 31,41,877 28,54,907 31,41,877 28,54,907 31,41,877 Units (nos.) 2,988 2,988 2,734 2,988 2,734 2,988 Area Booked (sqft.) 36,587 25,772 34,499 62,359 46,423 27,12,301 Units Booked (nos.
Slide 36: Development Properties – Three Sixty North
Development Properties THREE SIXTY NORTH 35
Slide 37: Three Sixty North Q2FY27
Development Properties Particulars Q2FY27 Carpet area launched (sqft.) 13,51,125 Area Booked (sqft.) 13,16,047 Area in Inventory (sqft.) 35,078 Gross Booking Value (Rs. Lakh) 7,89,114 Amount Collected (Rs. Lakh) 83,492 Average Rate per sqft. (Rs.) 59,961 36
Slide 38: Sustainability Initiatives – H1FY27 Key Highlights
Sustainability Sustainability Initiatives – H1FY27 Key Highlights ➢ Ranked #1 amongst global listed residential developers (Highrise Multifamily category) with a 5-Star rating and a perfect score of 100 in our second year of participation in GRESB Real Estate assessment ESG Ratings & ➢ Achieved Care
Slide 39: Sustainability – H1FY27 Key Highlights
Sustainability Sustainability – H1FY27 Key Highlights ➢ GRESB is a mission-driven and industry-led organization that provides actionable and transparent environmental, social and governance (ESG) data to financial markets. ➢ The GRESB Real Estate Benchmark globally covers USD 7 trillion in GAV, that
Slide 40: Recognitions in Q2FY27
Awards Recognitions in Q2FY27 ➢ Oberoi Realty received the Masters of Build award at the Construction & Building Industry Show 2026. ➢ Sky City Mall was recognised for Social Media Campaign of the Year at the CMO Asia – Fun & Joy at Work Awards 2026. ➢ Sky City Mall was recognised with the Shopping
Slide 41: Thank You
Thank You For any further information please write to ir@oberoirealty.com or contact on (+91 22) 6677 3333 40
Slide 42: 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 43: 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