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 841.14 694.54 797.49 909.41 405.32 903.58 936.74 2,235.87 467.82 646.53 562.90 2,307.22
YOY Revenue Growth % -13.24% -15.74% -13.81% -27.83% -51.81% 30.1% 17.46% 145.86% 15.42% -28.45% -39.91% 3.19%
Other Income 59.02 101.30 319.91 354.71 197.59 184.48 317.01 820.81 142.20 934.75 325.99 1,348.58
Total Income 900.16 795.84 1,117.40 1,264.12 602.91 1,088.06 1,253.75 3,056.68 610.02 1,581.28 888.89 3,655.80
Total Expenses + 573.98 484.15 496.21 640.43 495.80 758.91 721.81 1,344.69 560.58 596.99 497.14 802.23
Cost of Materials Consumed 378.37 311.02 296.84 289.17 156.50 501.70 462.90 989.41 276.04 294.48 230.74 469.30
Employee Benefit Expense 115.89 71.29 74.13 90.07 119.11 120.51 83.93 61.21 84.86 91.40 92.39 120.46
Other Expenses 79.72 101.84 125.24 261.19 220.19 136.70 174.98 186.59 121.17 156.56 137.16 172.97
Operating Profit 267.16 210.39 301.28 268.98 -90.48 144.67 214.93 891.18 -92.76 49.54 65.76 1,504.99
OPM % 31.8% 30.3% 37.8% 29.6% -22.3% 16% 22.9% 39.9% -19.8% 7.7% 11.7% 65.2%
Profit Before Tax + 234.34 223.87 538.21 530.61 4.51 228.80 129.73 1,711.99 49.44 1,219.48 356.48 2,868.10
Tax Expense 58.93 54.66 74.55 87.68 0.72 36.44 295.82 162.05 9.18 206.03 60.16 467.46
Tax % 25.1% 24.4% 13.9% 16.5% 16% 15.9% 228% 9.5% 18.6% 16.9% 16.9% 16.3%
Profit After Tax 175.41 169.21 463.66 442.93 3.79 192.36 -166.09 1,549.94 40.26 1,013.45 296.32 2,400.64
EPS (Basic) 0.71 0.68 1.88 1.78 0.02 0.77 -0.67 6.26 0.16 4.10 1.19 9.70

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2019 Mar 2018
Revenue from Operations 4,481.51 3,242.58 3,979.18 4,053.55 3,893.48 3,295.39 3,055.90
YOY Revenue Growth % 38.21% -18.51% -1.83% 4.11% 18.15% 7.84% -
Other Income 1,519.89 834.94 1,194.17 603.46 535.99 413.38 747.89
Total Income 6,001.40 4,077.52 5,173.35 4,657.01 4,429.47 3,708.77 3,803.79
Total Expenses + 3,623.98 2,194.77 2,038.09 2,234.20 2,344.74 2,078.31 1,982.37
Cost of Materials Consumed 2,110.51 1,275.40 1,217.18 1,613.32 1,658.51 1,595.52 1,487.43
Employee Benefit Expense 384.76 351.38 380.37 238.96 191.22 197.71 143.88
Other Expenses 718.46 567.99 440.54 381.92 495.01 285.08 351.06
Operating Profit 857.53 1,047.81 1,941.09 1,819.35 1,548.74 1,217.08 1,073.53
OPM % 19.1% 32.3% 48.8% 44.9% 39.8% 36.9% 35.1%
Profit Before Exceptional 2,377.42 1,527.03 2,739.04 1,910.46 1,445.66 765.66 666.11
Exceptional Items -302.39 0.00 0.00 -235.19 -45.36 0.00 -120.66
Profit Before Tax + 2,075.03 1,527.03 2,739.04 1,675.27 1,400.30 765.66 545.45
Tax Expense 495.03 275.82 428.22 339.92 324.33 78.06 180.25
Tax % 23.9% 18.1% 15.6% 20.3% 23.2% 10.2% 33%
Profit After Tax 1,580.00 1,251.21 2,310.82 1,335.35 1,075.97 687.60 365.20
EPS (Basic) 6.38 5.05 9.34 5.39 4.35 3.85 2.05

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2019 Mar 2018
ASSETS
Non-Current Assets + 22,483.56 22,931.14 24,342.66 0.00 0.00 0.00 0.00
Property, Plant & Equipment 132.80 137.64 153.41 0.00 0.00 0.00 0.00
Capital Work in Progress 0.40 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.05 0.05 231.38 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 164.76 166.46 140.38 0.00 0.00 0.00 0.00
Current Assets + 20,925.51 15,419.76 12,938.96 0.00 0.00 0.00 0.00
Inventories 11,024.82 10,329.42 9,790.98 0.00 0.00 0.00 0.00
Trade Receivables 212.73 84.19 49.21 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 193.17 286.89 49.47 0.00 0.00 0.00 0.00
Current Investments 50.00 50.00 100.05 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 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 0.00
Other Equity 28,911.64 28,569.74 28,308.55 0.00 0.00 0.00 0.00
Non-Current Liabilities 2,081.01 2,810.65 2,056.55 0.00 0.00 0.00 0.00
Current Liabilities 12,199.92 6,475.45 6,421.46 0.00 0.00 0.00 0.00
Total Liabilities 14,310.90 9,286.10 8,478.01 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2019 Mar 2018
Cash from Operating Activities 4,694.24 1,089.95 1,592.99 1,854.69 0.00 0.00 0.00
Cash from Investing Activities -3,085.67 179.64 31.25 210.41 0.00 0.00 0.00
Cash from Financing Activities -1,702.17 -1,029.15 -1,715.25 -2,546.71 0.00 0.00 0.00
Net Increase/Decrease in Cash -93.72 240.41 -90.91 -481.70 0.00 0.00 0.00