DLF
Quarterly Results Analysis [Mar2025]
DLF Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹3,128 Cr | ₹1,529 Cr | ₹1,975 Cr | ₹1,362 Cr | ₹2,135 Cr | ₹1,521 Cr | ₹1,348 Cr | ₹1,423 Cr |
Expenses | ₹2,150 Cr | ₹1,129 Cr | ₹1,473 Cr | ₹1,134 Cr | ₹1,381 Cr | ₹1,010 Cr | ₹885 Cr | ₹1,027 Cr |
Operating Income | ₹978 Cr | ₹400 Cr | ₹502 Cr | ₹229 Cr | ₹754 Cr | ₹511 Cr | ₹462 Cr | ₹396 Cr |
Other Income | ₹220 Cr | ₹209 Cr | ₹206 Cr | ₹367 Cr | ₹182 Cr | ₹122 Cr | ₹129 Cr | ₹98 Cr |
Interest | ₹109 Cr | ₹94 Cr | ₹94 Cr | ₹101 Cr | ₹98 Cr | ₹84 Cr | ₹90 Cr | ₹85 Cr |
Depreciation | ₹37 Cr | ₹39 Cr | ₹38 Cr | ₹37 Cr | ₹37 Cr | ₹38 Cr | ₹37 Cr | ₹36 Cr |
Profit Before Tax | ₹1,053 Cr | ₹174 Cr | ₹577 Cr | ₹458 Cr | ₹802 Cr | ₹512 Cr | ₹464 Cr | ₹373 Cr |
Profit After Tax | ₹871 Cr | ₹440 Cr | ₹1,043 Cr | ₹339 Cr | ₹630 Cr | ₹377 Cr | ₹352 Cr | ₹272 Cr |
EPS | ₹5.18 | ₹4.28 | ₹5.58 | ₹2.61 | ₹3.72 | ₹2.65 | ₹2.52 | ₹2.13 |
Industry Peers & Returns | 1W | 1M | 1Y |
DLF | 0.5% | 9.3% | -2.6% |
MACROTECH DEVELOPERS | 1.9% | 2.2% | -7.1% |
GODREJ PROPERTIES | -2.5% | 6.7% | -20.2% |
OBEROI REALTY | 5.1% | 14.4% | 2.4% |
THE PHOENIX MILLS | -0.4% | 0.2% | -11.7% |
PRESTIGE ESTATES PROJECTS | 2% | 20.1% | -14.6% |
BRIGADE ENTERPRISES | -2.1% | 5.9% | -14.6% |
NBCC (INDIA) | 1.8% | 5.9% | 10.1% |
ANANT RAJ | 2.3% | 3.4% | 18% |
DLF Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 104.59 % |
Y-o-Y | 46.50 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹3,128 Cr | 104.59 | |
Dec2024 | ₹1,529 Cr | -22.60 | |
Sep2024 | ₹1,975 Cr | 44.97 | |
Jun2024 | ₹1,362 Cr | -36.18 | |
Mar2024 | ₹2,135 Cr | 40.33 | |
Dec2023 | ₹1,521 Cr | 12.88 | |
Sep2023 | ₹1,348 Cr | -5.31 | |
Jun2023 | ₹1,423 Cr | - |
DLF Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 144.50 % |
Y-o-Y | 29.69 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹978 Cr | 144.50 | |
Dec2024 | ₹400 Cr | -20.33 | |
Sep2024 | ₹502 Cr | 119.60 | |
Jun2024 | ₹229 Cr | -69.68 | |
Mar2024 | ₹754 Cr | 47.58 | |
Dec2023 | ₹511 Cr | 10.52 | |
Sep2023 | ₹462 Cr | 16.70 | |
Jun2023 | ₹396 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 19.49 % |
Y-o-Y | -11.47 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 31.27% | 19.49 | |
Dec2024 | 26.17% | 2.95 | |
Sep2024 | 25.42% | 51.49 | |
Jun2024 | 16.78% | -52.49 | |
Mar2024 | 35.32% | 5.15 | |
Dec2023 | 33.59% | -2.10 | |
Sep2023 | 34.31% | 23.24 | |
Jun2023 | 27.84% | - |
DLF Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 97.87 % |
Y-o-Y | 38.30 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹871 Cr | 97.87 | |
Dec2024 | ₹440 Cr | -57.79 | |
Sep2024 | ₹1,043 Cr | 207.54 | |
Jun2024 | ₹339 Cr | -46.16 | |
Mar2024 | ₹630 Cr | 67.36 | |
Dec2023 | ₹377 Cr | 7.03 | |
Sep2023 | ₹352 Cr | 29.32 | |
Jun2023 | ₹272 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -3.30 % |
Y-o-Y | -5.62 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 27.86 % | -3.30 | |
Dec2024 | 28.81 % | -45.47 | |
Sep2024 | 52.83 % | 112.17 | |
Jun2024 | 24.9 % | -15.65 | |
Mar2024 | 29.52 % | 19.27 | |
Dec2023 | 24.75 % | -5.17 | |
Sep2023 | 26.1 % | 36.58 | |
Jun2023 | 19.11 % | - |
DLF Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 21.03 % |
Y-o-Y | 39.25 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹5.18 | 21.03 | |
Dec2024 | ₹4.28 | -23.30 | |
Sep2024 | ₹5.58 | 113.79 | |
Jun2024 | ₹2.61 | -29.84 | |
Mar2024 | ₹3.72 | 40.38 | |
Dec2023 | ₹2.65 | 5.16 | |
Sep2023 | ₹2.52 | 18.31 | |
Jun2023 | ₹2.13 | - |
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