Oberoi Realty Ltd

DTCP order on Three Sixty North

• Licence No. 69 of 2025 and change of developer in Oberoi Realty are intact.
• AIPL's cancellation request rejected as meritless.
• Restriction on further allotments and third-party rights ceases to operate.
• No adverse impact on existing sales or construction; no stay.

Media reports clarification

• Order dated July 7, 2026 directs outcome; no broad restraint on fresh allotments.
• DTCP to decide the complaint by July 20, 2026 with hearings if needed.

Operational impact

• Company will pursue legal remedies as advised.

Meeting Details

• Aug 13, 2026: Emkay Confluence 2026, one-on-one/in-person group meetings, Mumbai.
• Aug 17, 2026: Motilal Oswal 22nd Annual Investor Conference, one-on-one/in-person group meetings, Mumbai.

Purpose

• Discuss latest quarterly investor presentation with analysts/investors.

Availability

• Latest quarterly investor presentation is available on Oberoi Realty's website.

Appointment: AVP - Property Management

• Appointed Mr. Pralayesh Malakar as Assistant Vice President, Property Management Services, effective August 10, 2026 (contractual).
• Employment is contractual and subject to the company's employment policy.
• Profile: 20+ years in real estate, hotels, hospitals, facilities management; mechanical engineer with Thermal Power Plant Engineering PG.

• Wrapper-only filing; no substantive transcript content in this chunk.

Meeting Details

• Date: July 20, 2026; conference call on Q1 FY27 results and business updates.
• Type/Mode: group audio conference call (virtual).
• Event: Q1 FY27 conference call conducted by Oberoi Realty Limited.
• Recording: audio recording uploaded on company website.

Participants

• Key company participant: Company Secretary.

Purpose

• Purpose: discuss Q1 FY27 results and business updates.

Publication details

• Investor presentation for Q1FY27 result update uploaded on Oberoi Realty's website.

Financial highlights

• Consolidated Q1FY27 revenue: Rs 1,361.69 crore, up from Rs 1,073.98 crore.
• EBIDTA for Q1FY27: Rs 794.94 crore vs Rs 606.77 crore.
• PBT for Q1FY27: Rs 711.64 crore vs Rs 506.96 crore.
• PAT for Q1FY27: Rs 544.71 crore vs Rs 421.00 crore.

Strategic & operational developments

• NCR development launch marks Oberoi Realty's first development outside Mumbai MMR.
• Diversified portfolio segments (residential, commercial, retail, hospitality) performed steadily.
• Robust pipeline of upcoming launches; focus on design, execution, quality.
• Awards: Oberoi Mall and Sky City Mall recognised at MAPIC India Awards 2026.

Dividend declaration

• Interim dividend for FY26-27 declared at Rs 2 per equity share (20% of Rs 10 face value).
• Record date fixed as July 23, 2026 for entitlement.
• Dividend payment to be made on or before July 31, 2026.

Consolidated results

• Consolidated total income: Rs 1,36,169 Lakh for Q1 FY27.
• Revenue from operations: Rs 1,30,089 Lakh.
• Net profit after tax: Rs 54,351 Lakh.
• Basic EPS: Rs 14.95; Diluted EPS: Rs 14.94.
• Operating margin: 56.43%; Net profit margin: 39.92%.
• Debt-equity 0.15x; Interest service coverage 11.32x; DSCR 1.61x.
• Real estate segment revenue: Rs 1,25,402 Lakh; Hospitality: Rs 4,687 Lakh.
• Profit before tax: Rs 71,164 Lakh.
• Interim dividend declared: Rs 2 per equity share.

Standalone results

• Standalone total revenue including other income: Rs 1,16,848 Lakh.
• Standalone profit after tax: Rs 50,763 Lakh.
• Standalone EPS: Basic Rs 14.95; Diluted Rs 14.94.
• Standalone segment revenue: Real estate Rs 99,140 Lakh; Hospitality Rs 4,687 Lakh.

Corporate actions & notable events

• Centerstage Realty Private Limited incorporated on 02 Jun 2026; Oberoi Realty subscribed to Rs 26,850 Lakh.
• HHPL CIRP: Oberoi Realty holds 49.999% stake; infused Rs 45,950 Lakh unsecured loan.
• Redeemed Rs 8,300 Lakh from Series I NCDs and Rs 8,500 Lakh from Series II NCDs.

ESG rating upgrade details

• Crisil upgrades ESG rating; current 62, previous 56.
• Core ESG rating upgraded; current 67, previous 65.
• Ratings categories: ESG Adequate; Core ESG Strong.
• Rating movement: Upgraded.
• Rating agency: Crisil ESG Ratings and Analytics Limited.
• Date of assignment: July 15, 2026.