DLF Financial Statement Analysis
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The Revenues of DLF have increased by 12.86% YoY .
The Earnings Per Share (EPS) of DLF has increased by 34.06 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
DLF Last 5 Annual Financial Results
[BOM: 532868|NSE : DLF]
Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
---|---|---|---|---|---|
Operating Income | ₹6,427 Cr | ₹5,695 Cr | ₹5,717 Cr | ₹5,414 Cr | ₹6,083 Cr |
Operating Expenses | ₹629 Cr | ₹595 Cr | ₹509 Cr | ₹454 Cr | ₹601 Cr |
Expenses | ₹4,303 Cr | ₹3,969 Cr | ₹3,975 Cr | ₹3,996 Cr | ₹4,948 Cr |
Operating Profit (Excl OI) | ₹2,124 Cr | ₹1,726 Cr | ₹1,743 Cr | ₹1,418 Cr | ₹1,135 Cr |
Other Income | ₹531 Cr | ₹317 Cr | ₹420 Cr | ₹531 Cr | ₹805 Cr |
Interest | ₹356 Cr | ₹392 Cr | ₹625 Cr | ₹853 Cr | ₹1,427 Cr |
Depreciation | ₹148 Cr | ₹149 Cr | ₹149 Cr | ₹159 Cr | ₹200 Cr |
Profit Before Tax | ₹2,151 Cr | ₹1,502 Cr | ₹1,165 Cr | ₹840 Cr | ₹653 Cr |
Profit After Tax | ₹1,630 Cr | ₹1,101 Cr | ₹844 Cr | ₹477 Cr | ₹-1,479 Cr |
Consolidated Net Profit | ₹2,727 Cr | ₹2,036 Cr | ₹1,501 Cr | ₹1,094 Cr | ₹-583 Cr |
Earnings Per Share (Rs) | ₹11.02 | ₹8.22 | ₹6.06 | ₹4.42 | ₹-2.36 |
PAT Margin (%) | 25.37 | 19.33 | 14.76 | 8.82 | -24.32 |
ROE(%) | 4.23 | 2.97 | 2.35 | 1.37 | -4.40 |
ROCE(%) | 5.91 | 4.67 | 4.35 | 4.00 | 4.46 |
Total Debt/Equity(x) | 0.12 | 0.08 | 0.11 | 0.19 | 0.24 |
Key Financials |
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Market Cap | : | ₹ 205,895.5 Cr |
Revenue (TTM) | : | ₹ 7,993.7 Cr |
Net Profit(TTM) | : | ₹ 2,694.5 Cr |
EPS (TTM) | : | ₹ 10.9 |
P/E (TTM) | : | 76.4 |
Industry Peers & Returns | 1W | 1M | 1Y |
DLF | -1.8% | 3.4% | 2.2% |
MACROTECH DEVELOPERS | -2.9% | -3.3% | -7.5% |
GODREJ PROPERTIES | -4.3% | 0.2% | -27.8% |
OBEROI REALTY | -4.3% | 5.6% | 8.3% |
THE PHOENIX MILLS | -8% | -7.5% | -14% |
PRESTIGE ESTATES PROJECTS | -5.7% | 1.1% | -13.6% |
BRIGADE ENTERPRISES | -6.2% | -14.1% | -18.9% |
NBCC (INDIA) | -3.1% | -2.6% | 17.6% |
ANANT RAJ | -1.9% | -4.7% | 31.5% |
DLF Revenues
[BOM: 532868|NSE : DLF]
Y-o-Y | 12.86 % |
5 Yr CAGR | 1.39 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹6,427 Cr | 12.86 | |
Mar2023 | ₹5,695 Cr | -0.39 | |
Mar2022 | ₹5,717 Cr | 5.60 | |
Mar2021 | ₹5,414 Cr | -10.99 | |
Mar2020 | ₹6,083 Cr | - |
DLF Operating Profit
[BOM: 532868|NSE : DLF]
Y-o-Y | 23.04 % |
5 Yr CAGR | 16.95 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹2,124 Cr | 23.04 | |
Mar2023 | ₹1,726 Cr | -0.96 | |
Mar2022 | ₹1,743 Cr | 22.91 | |
Mar2021 | ₹1,418 Cr | 24.92 | |
Mar2020 | ₹1,135 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | 9.01 % |
5 Yr CAGR | 15.35 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 33.04% | 9.01 | |
Mar2023 | 30.31% | -0.56 | |
Mar2022 | 30.48% | 16.38 | |
Mar2021 | 26.19% | 40.35 | |
Mar2020 | 18.66% | - |
DLF Profit After Tax
[BOM: 532868|NSE : DLF]
Y-o-Y | 33.96 % |
5 Yr CAGR | Positive |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹2,727 Cr | 33.96 | |
Mar2023 | ₹2,036 Cr | 35.64 | |
Mar2022 | ₹1,501 Cr | 37.24 | |
Mar2021 | ₹1,094 Cr | Positive | |
Mar2020 | ₹-583 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | 31.25 % |
5 Yr CAGR | Positive |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 25.37 % | 31.25 | |
Mar2023 | 19.33 % | 30.96 | |
Mar2022 | 14.76 % | 67.35 | |
Mar2021 | 8.82 % | Positive | |
Mar2020 | -24.32 % | - |
DLF Earnings Per Share (EPS)
[BOM: 532868|NSE : DLF]
Y-o-Y | 34.06 % |
5 Yr CAGR | Positive |
Years | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹11 | 34.06 | |
Mar2023 | ₹8.22 | 35.64 | |
Mar2022 | ₹6.06 | 37.10 | |
Mar2021 | ₹4.42 | Positive | |
Mar2020 | ₹-2.36 | - |
DLF Return on Capital Employed (ROCE)
[BOM: 532868|NSE : DLF]
Y-o-Y | 26.55 % |
5 Yr CAGR | 7.29 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2024 | 5.91% | 26.55 | |
Mar2023 | 4.67% | 7.36 | |
Mar2022 | 4.35% | 8.75 | |
Mar2021 | 4% | -10.31 | |
Mar2020 | 4.46% | - |
DLF Share Price vs Sensex
Current Share Price | : | ₹831.8 |
Current MarketCap | : | ₹ 205,895.5 Cr |
Updated EOD on | : | Jul 02,2025 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DLF | -1.8% |
3.4% |
2.2% |
SENSEX | 0.8% |
2.5% |
5.3% |
DLF related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
BSE ALLCAP | 6.4% | 8.9% | 7.5% |
BSE LARGEMIDCAP | 4.5% | 7.2% | 8.3% |
BSE 500 SHARIAH | 4.3% | 4.3% | 1.1% |
BSE SENSEX NEXT 50 | 1.5% | 2.7% | 4.1% |
BSE 200 EQUAL WEIGHT | 1.4% | 2.4% | NA |
NSE Indices | 1W | 1M | 1Y |
---|---|---|---|
NIFTY INFRASTRUCTURE | 2.4% | 5% | 3.5% |
NIFTY HIGH BETA 50 | 2% | 2.9% | -7.5% |
NIFTY CORE HOUSING | 1.9% | 6.2% | -4% |
NIFTY HOUSING | 1.6% | 3.3% | -1.7% |
NIFTY NEXT 50 | 1.6% | 2.5% | -3.7% |
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FAQ about DLF Financials
How the annual revenues of DLF have changed ?
The Revenues of DLF have increased by 12.86% YoY .
How the Earnings per Share (EPS) of DLF have changed?
The Earnings Per Share (EPS) of DLF has increased by 34.06 % 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