DLF LTD. (DLF)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 1,423.23 1,347.68 1,521.25 2,134.84 1,362.35 1,975.02 1,528.71 3,127.58 2,716.70 1,643.04 2,020.22 1,814.06
YOY Revenue Growth % -1.28% 3.48% 1.77% 46.62% -4.28% 46.55% 0.49% 46.5% 99.41% -16.81% 32.15% -42%
Other Income 98.48 128.74 122.26 181.86 367.47 205.81 208.76 220.19 264.18 618.76 459.32 279.76
Total Income 1,521.71 1,476.42 1,643.51 2,316.70 1,729.82 2,180.83 1,737.47 3,347.77 2,980.88 2,261.80 2,479.54 2,093.82
Total Expenses + 1,027.06 885.33 1,010.28 1,380.73 1,133.73 1,472.98 1,128.72 2,295.10 2,465.58 1,452.14 1,696.79 1,472.63
Cost of Materials Consumed 688.26 579.79 664.05 861.66 661.66 1,080.06 738.26 1,651.60 1,948.33 935.00 1,158.50 806.74
Employee Benefit Expense 172.75 123.99 125.69 123.52 164.05 165.41 133.54 128.96 144.35 146.03 168.28 181.64
Other Expenses 166.05 181.55 220.54 395.55 308.02 227.51 256.92 369.03 259.86 278.45 303.57 414.91
Operating Profit 396.17 462.35 510.97 754.11 228.62 502.04 399.99 832.48 251.12 190.90 323.43 341.43
OPM % 27.8% 34.3% 33.6% 35.3% 16.8% 25.4% 26.2% 26.6% 9.2% 11.6% 16% 18.8%
Profit Before Tax + 373.44 463.97 511.54 801.59 457.62 576.61 173.72 1,052.67 515.30 1,044.85 722.60 649.07
Tax Expense -152.67 -157.92 -144.17 -118.23 -187.05 -804.61 -885.01 -229.53 -247.37 -135.24 -480.76 -619.49
Tax % -40.9% -34% -28.2% -14.7% -40.9% -139.5% -509.4% -21.8% -48% -12.9% -66.5% -95.4%
Profit After Tax 526.11 621.89 655.71 919.82 644.67 1,381.22 1,058.73 1,282.20 762.67 1,180.09 1,203.36 1,268.56
EPS (Basic) 2.13 2.52 2.65 3.72 2.61 5.58 4.28 5.18 3.08 4.77 4.86 5.12

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2018
Revenue from Operations 7,993.66 6,427.00 5,694.83 5,717.39 5,414.06 6,706.79
YOY Revenue Growth % 24.38% 12.86% -0.39% 5.6% -19.27% -
Other Income 1,002.23 531.34 317.31 420.46 530.83 956.92
Total Income 8,995.89 6,958.34 6,012.14 6,137.85 5,944.89 7,663.71
Total Expenses + 6,432.88 4,303.40 3,968.95 3,974.83 3,996.26 4,329.35
Cost of Materials Consumed 4,131.58 2,793.76 2,433.96 2,744.96 2,849.23 3,115.34
Employee Benefit Expense 591.96 545.95 547.88 353.99 313.78 343.59
Other Expenses 1,161.48 963.69 987.11 875.88 833.25 870.42
Operating Profit 1,560.78 2,123.60 1,725.88 1,742.56 1,417.80 2,377.44
OPM % 19.5% 33% 30.3% 30.5% 26.2% 35.4%
Profit Before Exceptional 2,563.01 2,150.54 1,502.42 1,389.03 935.79 -149.88
Exceptional Items -302.39 0.00 0.00 -224.43 -96.21 8,765.34
Profit Before Tax + 2,260.62 2,150.54 1,502.42 1,164.60 839.58 8,615.46
Tax Expense -2,106.20 -572.99 -531.53 -335.72 -243.02 4,138.67
Tax % -93.2% -26.6% -35.4% -28.8% -28.9% 48%
Profit After Tax 4,366.82 2,723.53 2,033.95 1,500.32 1,082.60 4,476.79
EPS (Basic) 17.64 11.02 8.22 6.06 4.42 25.02

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2018
ASSETS
Non-Current Assets + 27,420.92 26,705.61 28,157.30 0.00 0.00 0.00
Property, Plant & Equipment 629.76 690.76 747.68 0.00 0.00 0.00
Capital Work in Progress 77.14 68.10 61.12 0.00 0.00 0.00
Non-Current Investments 914.46 443.81 382.43 0.00 0.00 0.00
Goodwill 944.25 944.25 944.25 0.00 0.00 0.00
Other Intangible Assets 221.78 219.34 141.65 0.00 0.00 0.00
Current Assets + 41,220.35 33,018.44 25,242.50 0.00 0.00 0.00
Inventories 24,621.48 21,154.13 19,361.23 0.00 0.00 0.00
Trade Receivables 802.21 538.07 549.23 0.00 0.00 0.00
Cash and Cash Equivalents 752.53 1,393.83 211.08 0.00 0.00 0.00
Current Investments 355.00 380.81 470.72 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 495.06 495.06 495.06 0.00 0.00 0.00
Other Equity 42,055.16 38,935.75 37,192.47 0.00 0.00 0.00
Non-Current Liabilities 4,692.16 6,689.73 5,051.33 0.00 0.00 0.00
Current Liabilities 22,200.13 14,136.61 10,927.08 0.00 0.00 0.00
Total Liabilities 26,925.15 20,830.78 16,236.10 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2018
Cash from Operating Activities 5,235.24 2,538.82 2,375.24 2,831.81 0.00 0.00
Cash from Investing Activities -3,543.06 -1,528.68 -462.61 267.00 0.00 0.00
Cash from Financing Activities -2,334.50 176.34 -2,011.13 -3,828.20 0.00 0.00
Net Increase/Decrease in Cash -642.32 1,186.48 -98.50 -729.39 0.00 0.00