DLF
Quarterly Results Analysis [Sep2025]
DLF Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,643 Cr | ₹2,717 Cr | ₹3,128 Cr | ₹1,529 Cr | ₹1,975 Cr | ₹1,362 Cr | ₹2,135 Cr | ₹1,521 Cr |
| Expenses | ₹1,359 Cr | ₹2,353 Cr | ₹2,150 Cr | ₹1,129 Cr | ₹1,473 Cr | ₹1,134 Cr | ₹1,381 Cr | ₹1,010 Cr |
| Operating Income | ₹284 Cr | ₹364 Cr | ₹978 Cr | ₹400 Cr | ₹502 Cr | ₹229 Cr | ₹754 Cr | ₹511 Cr |
| Other Income | ₹619 Cr | ₹264 Cr | ₹220 Cr | ₹209 Cr | ₹206 Cr | ₹367 Cr | ₹182 Cr | ₹122 Cr |
| Interest | ₹63 Cr | ₹79 Cr | ₹109 Cr | ₹94 Cr | ₹94 Cr | ₹101 Cr | ₹98 Cr | ₹84 Cr |
| Depreciation | ₹30 Cr | ₹34 Cr | ₹37 Cr | ₹39 Cr | ₹38 Cr | ₹37 Cr | ₹37 Cr | ₹38 Cr |
| Profit Before Tax | ₹1,045 Cr | ₹515 Cr | ₹1,053 Cr | ₹174 Cr | ₹577 Cr | ₹458 Cr | ₹802 Cr | ₹512 Cr |
| Profit After Tax | ₹769 Cr | ₹382 Cr | ₹871 Cr | ₹440 Cr | ₹1,043 Cr | ₹339 Cr | ₹630 Cr | ₹377 Cr |
| EPS | ₹4.77 | ₹3.08 | ₹5.18 | ₹4.28 | ₹5.58 | ₹2.61 | ₹3.72 | ₹2.65 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DLF | -1.3% | -8.3% | -12.1% |
| MACROTECH DEVELOPERS | -2.7% | -3.8% | -10.5% |
| GODREJ PROPERTIES | 0.2% | -8.9% | -25.4% |
| OBEROI REALTY | -0.7% | -7.4% | -17.4% |
| THE PHOENIX MILLS | -0.1% | 1.7% | 3% |
| PRESTIGE ESTATES PROJECTS | 0.3% | -5.4% | 2.9% |
| BRIGADE ENTERPRISES | 0% | -13.7% | -26.6% |
| NBCC (INDIA) | 0.4% | -0.2% | 21.9% |
| ANANT RAJ | -3.8% | -11.1% | -14.1% |
DLF Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -39.52 % |
| Y-o-Y | -16.81 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹1,643 Cr | -39.52 | |
| Jun2025 | ₹2,717 Cr | -13.14 | |
| 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 | - | |
DLF Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -22.13 % |
| Y-o-Y | -43.52 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹284 Cr | -22.13 | |
| Jun2025 | ₹364 Cr | -62.76 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 28.81 % |
| Y-o-Y | -32.10 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 17.26% | 28.81 | |
| Jun2025 | 13.4% | -57.15 | |
| 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% | - | |
DLF Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 101.12 % |
| Y-o-Y | -26.34 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹769 Cr | 101.12 | |
| Jun2025 | ₹382 Cr | -56.15 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 232.41 % |
| Y-o-Y | -11.47 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 46.77 % | 232.41 | |
| Jun2025 | 14.07 % | -49.50 | |
| 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 % | - | |
DLF Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 54.87 % |
| Y-o-Y | -14.52 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹4.77 | 54.87 | |
| Jun2025 | ₹3.08 | -40.54 | |
| 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 | - | |
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