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DLF Financial Statement Analysis
[BOM: 532868|NSE : DLF]

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]

ConsolidatedMar2023
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 (%)19.3314.768.82-24.324.40
ROE(%)2.972.351.37-4.401.09
ROCE(%)4.674.354.004.465.23
Total Debt/Equity(x)0.080.110.190.240.52

Key Financials

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 & Returns1W1M1Y
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 Indices1W1M1Y
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 Indices1W1M1Y
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 .