DLF Financial Statement Analysis
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The Revenues of DLF have increased by 5.60% YoY .
The Earnings Per Share (EPS) of DLF has increased by 35.64 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
DLF Last 5 Annual Financial Results
[BOM: 532868|NSE : DLF]
Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Operating Income | ₹5,717 Cr | ₹5,414 Cr | ₹6,083 Cr | ₹8,366 Cr | ₹6,707 Cr |
Operating Expenses | ₹509 Cr | ₹454 Cr | ₹601 Cr | ₹746 Cr | ₹1,023 Cr |
Expenses | ₹3,975 Cr | ₹3,996 Cr | ₹4,948 Cr | ₹6,225 Cr | ₹4,329 Cr |
Operating Profit (Excl OI) | ₹1,743 Cr | ₹1,418 Cr | ₹1,135 Cr | ₹2,142 Cr | ₹2,377 Cr |
Other Income | ₹420 Cr | ₹531 Cr | ₹805 Cr | ₹663 Cr | ₹957 Cr |
Interest | ₹625 Cr | ₹853 Cr | ₹1,427 Cr | ₹2,062 Cr | ₹2,951 Cr |
Depreciation | ₹149 Cr | ₹159 Cr | ₹200 Cr | ₹225 Cr | ₹534 Cr |
Profit Before Tax | ₹1,165 Cr | ₹840 Cr | ₹653 Cr | ₹646 Cr | ₹8,615 Cr |
Profit After Tax | ₹844 Cr | ₹477 Cr | ₹-1,479 Cr | ₹368 Cr | ₹4,292 Cr |
Consolidated Net Profit | ₹1,501 Cr | ₹1,094 Cr | ₹-583 Cr | ₹1,319 Cr | ₹4,464 Cr |
Earnings Per Share (Rs) | ₹8.22 | ₹6.06 | ₹4.42 | ₹-2.36 | ₹5.98 |
PAT Margin (%) | 19.33 | 14.76 | 8.82 | -24.32 | 4.40 |
ROE(%) | 2.97 | 2.35 | 1.37 | -4.40 | 1.09 |
ROCE(%) | 4.67 | 4.35 | 4.00 | 4.46 | 5.23 |
Total Debt/Equity(x) | 0.08 | 0.11 | 0.19 | 0.24 | 0.52 |
Key Financials |
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Market Cap | : | ₹ 222,356.2 Cr |
Revenue (TTM) | : | ₹ 5,748.2 Cr |
Net Profit(TTM) | : | ₹ 1,285.1 Cr |
EPS (TTM) | : | ₹ 5.2 |
P/E (TTM) | : | 173.0 |
Industry Peers & Returns | 1W | 1M | 1Y |
DLF | 6.1% | -2.9% | 135.7% |
MACROTECH DEVELOPERS | 6.8% | 4.1% | 171.9% |
GODREJ PROPERTIES | 6.5% | -8% | 105% |
OBEROI REALTY | 9.9% | 9.5% | 68% |
PHOENIX MILLS | 2.2% | -6.8% | 92.3% |
PRESTIGE ESTATE PROJECTS | 15.6% | -6.6% | 168.8% |
BRIGADE ENTERPRISES | 4.8% | -9.3% | 99.6% |
NBCC (INDIA) | 5% | -19.9% | 238.3% |
SIGNATUREGLOBAL (INDIA) | NA | NA | NA |
DLF Revenues
[BOM: 532868|NSE : DLF]
Y-o-Y | 5.60 % |
5 Yr CAGR | -3.91 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹5,717 Cr | 5.60 | |
Mar2022 | ₹5,414 Cr | -10.99 | |
Mar2021 | ₹6,083 Cr | -27.29 | |
Mar2020 | ₹8,366 Cr | 24.74 | |
Mar2019 | ₹6,707 Cr | - |
DLF Operating Profit
[BOM: 532868|NSE : DLF]
Y-o-Y | 22.91 % |
5 Yr CAGR | -7.47 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹1,743 Cr | 22.91 | |
Mar2022 | ₹1,418 Cr | 24.92 | |
Mar2021 | ₹1,135 Cr | -47.00 | |
Mar2020 | ₹2,142 Cr | -9.92 | |
Mar2019 | ₹2,377 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | 16.38 % |
5 Yr CAGR | -3.71 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 30.48% | 16.38 | |
Mar2022 | 26.19% | 40.35 | |
Mar2021 | 18.66% | -27.11 | |
Mar2020 | 25.6% | -27.79 | |
Mar2019 | 35.45% | - |
DLF Profit After Tax
[BOM: 532868|NSE : DLF]
Y-o-Y | 37.24 % |
5 Yr CAGR | -23.85 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹1,501 Cr | 37.24 | |
Mar2022 | ₹1,094 Cr | Positive | |
Mar2021 | ₹-583 Cr | Negative | |
Mar2020 | ₹1,319 Cr | -70.45 | |
Mar2019 | ₹4,464 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | 30.96 % |
5 Yr CAGR | 44.78 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 19.33 % | 30.96 | |
Mar2022 | 14.76 % | 67.35 | |
Mar2021 | 8.82 % | Positive | |
Mar2020 | -24.32 % | Negative | |
Mar2019 | 4.4 % | - |
DLF Earnings Per Share (EPS)
[BOM: 532868|NSE : DLF]
Y-o-Y | 35.64 % |
5 Yr CAGR | 8.28 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹8.22 | 35.64 | |
Mar2022 | ₹6.06 | 37.10 | |
Mar2021 | ₹4.42 | Positive | |
Mar2020 | ₹-2.36 | Negative | |
Mar2019 | ₹5.98 | - |
DLF Return on Capital Employed (ROCE)
[BOM: 532868|NSE : DLF]
Y-o-Y | 7.36 % |
5 Yr CAGR | -2.79 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 4.67% | 7.36 | |
Mar2022 | 4.35% | 8.75 | |
Mar2021 | 4% | -10.31 | |
Mar2020 | 4.46% | -14.72 | |
Mar2019 | 5.23% | - |
DLF Share Price vs Sensex
Current Share Price | : | ₹898.3 |
Current MarketCap | : | ₹ 222,356.2 Cr |
Updated EOD on | : | Mar 28,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DLF | 6.1% |
-2.9% |
135.7% |
SENSEX | -0.4% |
-0.9% |
25.8% |
DLF related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
S&P BSE REALTY | 6.2% | -2.5% | 121.8% |
S&P BSE MOMENTUM | 3.8% | 2.4% | 77.9% |
S&P BSE CONSUMER DISC. | 2.7% | -0.6% | 59% |
S&P BSE SENSEX NEXT 50 | 2.5% | 0% | 53.9% |
S&P BSE DIVIDEND STABILITY | 1.5% | -1.4% | 55.3% |
NSE Indices | 1W | 1M | 1Y |
---|---|---|---|
NIFTY REALTY | 6.5% | -2.4% | 124.9% |
NIFTY 100 ALPHA 30 | 2.8% | 2.1% | 71% |
NIFTY200 MOMENTUM 30 INDEX | 2.7% | 0.9% | 69.2% |
NIFTY NEXT 50 | 2.4% | 1.4% | 59.4% |
NIFTY INFRA | 1.7% | 0.2% | 61.5% |
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FAQ about DLF Financials
How the annual revenues of DLF have changed ?
The Revenues of DLF have increased by 5.60% YoY .
How the Earnings per Share (EPS) of DLF have changed?
The Earnings Per Share (EPS) of DLF has increased by 35.64 % YoY .
Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs