DLF Financial Statement Analysis
|
||
|
The Revenues of DLF have increased by 19.72% YoY .
The Earnings Per Share (EPS) of DLF has increased by 1.08 % YoY. |
||
DLF Last 5 Annual Financial Results
[BOM: 532868|NSE : DLF]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹8,295 Cr | ₹6,928 Cr | ₹5,695 Cr | ₹5,717 Cr | ₹5,414 Cr |
| Operating Expenses | ₹632 Cr | ₹629 Cr | ₹595 Cr | ₹509 Cr | ₹454 Cr |
| Expenses | ₹5,885 Cr | ₹4,303 Cr | ₹3,969 Cr | ₹3,975 Cr | ₹3,996 Cr |
| Operating Profit (Excl OI) | ₹2,109 Cr | ₹2,124 Cr | ₹1,726 Cr | ₹1,743 Cr | ₹1,418 Cr |
| Other Income | ₹1,002 Cr | ₹531 Cr | ₹317 Cr | ₹420 Cr | ₹531 Cr |
| Interest | ₹397 Cr | ₹356 Cr | ₹392 Cr | ₹625 Cr | ₹853 Cr |
| Depreciation | ₹151 Cr | ₹148 Cr | ₹149 Cr | ₹149 Cr | ₹159 Cr |
| Profit Before Tax | ₹2,261 Cr | ₹2,151 Cr | ₹1,502 Cr | ₹1,165 Cr | ₹840 Cr |
| Profit After Tax | ₹2,695 Cr | ₹1,630 Cr | ₹1,101 Cr | ₹844 Cr | ₹477 Cr |
| Consolidated Net Profit | ₹4,368 Cr | ₹2,727 Cr | ₹2,036 Cr | ₹1,501 Cr | ₹1,094 Cr |
| Earnings Per Share (Rs) | ₹17.83 | ₹17.64 | ₹11.02 | ₹8.22 | ₹6.06 |
| PAT Margin (%) | 31.27 | 32.49 | 23.53 | 19.33 | 14.76 |
| ROE(%) | 5.96 | 6.57 | 4.23 | 2.97 | 2.35 |
| ROCE(%) | 6.81 | 5.88 | 5.91 | 4.67 | 4.35 |
| Total Debt/Equity(x) | 0.00 | 0.09 | 0.12 | 0.08 | 0.11 |
Key Financials |
||
| Market Cap | : | ₹ 159,780.6 Cr |
| Revenue (TTM) | : | ₹ 8,194.0 Cr |
| Net Profit(TTM) | : | ₹ 2,621.9 Cr |
| EPS (TTM) | : | ₹ 10.6 |
| P/E (TTM) | : | 60.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DLF | -3.4% | 4.5% | -24.1% |
| LODHA DEVELOPERS | -3.8% | 22% | -20.4% |
| THE PHOENIX MILLS | -3% | 5.3% | 35.4% |
| OBEROI REALTY | -3.4% | 3.8% | -1.1% |
| PRESTIGE ESTATES PROJECTS | -4.6% | 3.3% | -9.1% |
| GODREJ PROPERTIES | -4.2% | 11.3% | -12.6% |
| ANANT RAJ | -2.2% | 11.3% | -2.4% |
| BRIGADE ENTERPRISES | -6.8% | -3.5% | -38% |
| SOBHA | -6.3% | -4.5% | -18.9% |
DLF Revenues
[BOM: 532868|NSE : DLF]
| Y-o-Y | 19.72 % |
| 5 Yr CAGR | 11.25 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹8,295 Cr | 19.72 | |
| Mar2025 | ₹6,928 Cr | 21.66 | |
| Mar2024 | ₹5,695 Cr | -0.39 | |
| Mar2023 | ₹5,717 Cr | 5.60 | |
| Mar2022 | ₹5,414 Cr | - | |
DLF Operating Profit
[BOM: 532868|NSE : DLF]
| Y-o-Y | -0.70 % |
| 5 Yr CAGR | 10.43 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹2,109 Cr | -0.70 | |
| Mar2025 | ₹2,124 Cr | 23.04 | |
| Mar2024 | ₹1,726 Cr | -0.96 | |
| Mar2023 | ₹1,743 Cr | 22.91 | |
| Mar2022 | ₹1,418 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -17.06 % |
| 5 Yr CAGR | -0.74 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 25.42% | -17.06 | |
| Mar2025 | 30.65% | 1.12 | |
| Mar2024 | 30.31% | -0.56 | |
| Mar2023 | 30.48% | 16.38 | |
| Mar2022 | 26.19% | - | |
DLF Profit After Tax
[BOM: 532868|NSE : DLF]
| Y-o-Y | 60.16 % |
| 5 Yr CAGR | 41.37 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹4,368 Cr | 60.16 | |
| Mar2025 | ₹2,727 Cr | 33.96 | |
| Mar2024 | ₹2,036 Cr | 35.64 | |
| Mar2023 | ₹1,501 Cr | 37.24 | |
| Mar2022 | ₹1,094 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -3.76 % |
| 5 Yr CAGR | 20.65 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 31.27 % | -3.76 | |
| Mar2025 | 32.49 % | 38.08 | |
| Mar2024 | 23.53 % | 21.73 | |
| Mar2023 | 19.33 % | 30.96 | |
| Mar2022 | 14.76 % | - | |
DLF Earnings Per Share (EPS)
[BOM: 532868|NSE : DLF]
| Y-o-Y | 1.08 % |
| 5 Yr CAGR | 30.97 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹18 | 1.08 | |
| Mar2025 | ₹18 | 60.07 | |
| Mar2024 | ₹11 | 34.06 | |
| Mar2023 | ₹8.22 | 35.64 | |
| Mar2022 | ₹6.06 | - | |
DLF Return on Capital Employed (ROCE)
[BOM: 532868|NSE : DLF]
| Y-o-Y | 15.82 % |
| 5 Yr CAGR | 11.86 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 6.81% | 15.82 | |
| Mar2025 | 5.88% | -0.51 | |
| Mar2024 | 5.91% | 26.55 | |
| Mar2023 | 4.67% | 7.36 | |
| Mar2022 | 4.35% | - | |
DLF Share Price vs Sensex
| Current Share Price | : | ₹645.5 |
| Current MarketCap | : | ₹ 159,780.6 Cr |
| Updated EOD on | : | Jul 24,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DLF | -3.4% |
4.5% |
-24.1% |
| SENSEX | -2.7% |
-0.2% |
-8% |
DLF related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE DIVIDEND STABILITY INDEX | -0.1% | 0.4% | 2.5% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -0.8% | 2.4% | 1.1% |
| BSE SENSEX NEXT 50 | -0.9% | -0% | 1% |
| BSE 200 EQUAL WEIGHT | -1% | 0.2% | 2.4% |
| BSE PREMIUM CONSUMPTION | -1.6% | 2.9% | -0.9% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY INDIA CONSUMPTION | -0% | 1.7% | -0.8% |
| NIFTY NEXT 50 | -0.1% | -0.4% | 4.2% |
| NIFTY100 EQUAL WEIGHT | -0.7% | 0% | 3.6% |
| NIFTY INDIA INFRASTRUCTURE & LOGISTICS INDEX | -1.4% | -2.6% | 2.3% |
| NIFTY100 ESG | -1.4% | 1.3% | -0.9% |
You may also like the below Video Courses
FAQ about DLF Financials
How the annual revenues of DLF have changed ?
The Revenues of DLF have increased by 19.72% YoY .
How the Earnings per Share (EPS) of DLF have changed?
The Earnings Per Share (EPS) of DLF has increased by 1.08 % YoY .
Check out Intrinsic Value of Peers of DLF
|
Intrinsic Value of DLF LTD Intrinsic Value of LODHA DEVELOPERS LTD Intrinsic Value of THE PHOENIX MILLS LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of PRESTIGE ESTATES PROJECTS LTD |
Compare Stock Analytics of Peers of DLF
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs
