Reply to Volume Movement Letter dated 16th June 2026
The executive(s) of the Company participated in investor conference held on 3rd June 2026.
Intimation that the executive(s) of the Company will participate in the investor conference scheduled on 3rd June 2026
Newspaper Publication
Transcript of Earnings Call for Q4&FY26
Audio/ Video recording of Earnings Call Q4 & FY26
Publication of extracts of Audited Financial Results for Q4 & FY26
DLF announces Financial Results for Q4 & FY26
Q4 & FY26 Results Presentation
| 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 + | 1,148.27 | 1,012.45 | 1,131.97 | 1,515.11 | 1,272.20 | 1,604.22 | 1,261.36 | 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 | 274.96 | 335.23 | 389.28 | 619.73 | 90.15 | 370.80 | 267.35 | 832.48 | 251.12 | 190.90 | 323.43 | 341.43 |
| OPM % | 19.3% | 24.9% | 25.6% | 29% | 6.6% | 18.8% | 17.5% | 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 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 8,194.02 | 7,993.66 | 6,427.00 | 5,694.83 | 5,717.39 | 5,414.06 | 6,706.79 |
| YOY Revenue Growth % | 2.51% | 24.38% | 12.86% | -0.39% | 5.6% | -19.27% | - |
| Other Income | 1,622.02 | 1,002.23 | 531.34 | 317.31 | 420.46 | 530.83 | 956.92 |
| Total Income | 9,816.04 | 8,995.89 | 6,958.34 | 6,012.14 | 6,137.85 | 5,944.89 | 7,663.71 |
| Total Expenses + | 7,087.14 | 6,432.88 | 4,807.80 | 4,509.72 | 4,748.82 | 5,009.10 | 4,329.35 |
| Cost of Materials Consumed | 4,848.57 | 4,131.58 | 2,793.76 | 2,433.96 | 2,744.96 | 2,849.23 | 3,115.34 |
| Employee Benefit Expense | 640.30 | 591.96 | 545.95 | 547.88 | 353.99 | 313.78 | 343.59 |
| Other Expenses | 1,256.79 | 1,161.48 | 963.69 | 987.11 | 875.88 | 833.25 | 870.42 |
| Operating Profit | 1,106.88 | 1,560.78 | 1,619.20 | 1,185.11 | 968.57 | 404.96 | 2,377.44 |
| OPM % | 13.5% | 19.5% | 25.2% | 20.8% | 16.9% | 7.5% | 35.4% |
| Profit Before Exceptional | 2,728.90 | 2,563.01 | 2,150.54 | 1,502.42 | 1,389.03 | 935.79 | -149.88 |
| Exceptional Items | 202.92 | -302.39 | 0.00 | 0.00 | -224.43 | -96.21 | 8,765.34 |
| Profit Before Tax + | 2,931.82 | 2,260.62 | 2,150.54 | 1,502.42 | 1,164.60 | 839.58 | 8,615.46 |
| Tax Expense | -1,482.86 | -2,106.20 | -572.99 | -531.53 | -335.72 | -243.02 | 4,138.67 |
| Tax % | -50.6% | -93.2% | -26.6% | -35.4% | -28.8% | -28.9% | 48% |
| Profit After Tax | 4,414.68 | 4,366.82 | 2,723.53 | 2,033.95 | 1,500.32 | 1,082.60 | 4,476.79 |
| EPS (Basic) | 17.83 | 17.64 | 11.02 | 8.22 | 6.06 | 4.42 | 25.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 34,154.36 | 27,420.92 | 26,705.61 | 28,157.30 | 28,412.52 | 28,216.62 | 0.00 |
| Property, Plant & Equipment | 592.12 | 629.76 | 690.76 | 747.68 | 831.78 | 918.76 | 0.00 |
| Capital Work in Progress | 158.72 | 77.14 | 68.10 | 61.12 | 81.06 | 94.24 | 0.00 |
| Non-Current Investments | 638.21 | 914.46 | 443.81 | 382.43 | 694.08 | 443.22 | 0.00 |
| Goodwill | 944.25 | 944.25 | 944.25 | 944.25 | 944.25 | 944.25 | 0.00 |
| Other Intangible Assets | 216.78 | 221.78 | 219.34 | 141.65 | 146.39 | 145.77 | 0.00 |
| Current Assets + | 40,669.11 | 41,220.35 | 33,018.44 | 25,242.50 | 23,818.37 | 26,172.06 | 0.00 |
| Inventories | 24,717.48 | 24,621.48 | 21,154.13 | 19,361.23 | 20,107.00 | 21,086.64 | 0.00 |
| Trade Receivables | 847.38 | 802.21 | 538.07 | 549.23 | 563.60 | 581.29 | 0.00 |
| Cash and Cash Equivalents | 2,273.22 | 752.53 | 1,393.83 | 211.08 | 306.06 | 1,044.73 | 0.00 |
| Current Investments | 572.97 | 355.00 | 380.81 | 470.72 | 243.06 | 716.82 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 45,473.37 | 42,550.22 | 39,431.61 | 37,691.89 | 36,381.75 | 35,364.20 | 0.00 |
| Equity Share Capital | 495.06 | 495.06 | 495.06 | 495.06 | 495.06 | 495.06 | 0.00 |
| Other Equity | 44,978.31 | 42,055.16 | 38,935.75 | 37,192.47 | 35,867.22 | 34,848.86 | 0.00 |
| Non-Current Liabilities | 3,800.41 | 4,692.16 | 6,689.73 | 5,051.33 | 5,717.79 | 6,661.35 | 0.00 |
| Current Liabilities | 25,600.99 | 22,200.13 | 14,136.61 | 10,927.08 | 10,382.30 | 12,576.63 | 0.00 |
| Total Liabilities | 29,401.40 | 26,925.15 | 20,830.78 | 16,236.10 | 16,121.65 | 19,445.47 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 6,347.37 | 5,235.24 | 2,538.82 | 2,375.24 | 2,831.81 | 1,460.19 | 0.00 |
| Cash from Investing Activities | 721.10 | -3,543.06 | -1,528.68 | -462.61 | 267.00 | 150.47 | 0.00 |
| Cash from Financing Activities | -5,546.76 | -2,334.50 | 176.34 | -2,011.13 | -3,828.20 | -2,183.80 | 0.00 |
| Net Increase/Decrease in Cash | 1,521.71 | -642.32 | 1,186.48 | -98.50 | -729.39 | -573.14 | 0.00 |