DLF
Quarterly Results Analysis [Mar2026]
DLF Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,814 Cr | ₹2,020 Cr | ₹1,643 Cr | ₹2,717 Cr | ₹3,128 Cr | ₹1,529 Cr | ₹1,975 Cr | ₹1,362 Cr |
| Expenses | ₹1,403 Cr | ₹1,630 Cr | ₹1,359 Cr | ₹2,353 Cr | ₹2,150 Cr | ₹1,129 Cr | ₹1,473 Cr | ₹1,134 Cr |
| Operating Income | ₹411 Cr | ₹390 Cr | ₹284 Cr | ₹364 Cr | ₹978 Cr | ₹400 Cr | ₹502 Cr | ₹229 Cr |
| Other Income | ₹280 Cr | ₹459 Cr | ₹619 Cr | ₹264 Cr | ₹220 Cr | ₹209 Cr | ₹206 Cr | ₹367 Cr |
| Interest | ₹21 Cr | ₹36 Cr | ₹63 Cr | ₹79 Cr | ₹109 Cr | ₹94 Cr | ₹94 Cr | ₹101 Cr |
| Depreciation | ₹48 Cr | ₹30 Cr | ₹30 Cr | ₹34 Cr | ₹37 Cr | ₹39 Cr | ₹38 Cr | ₹37 Cr |
| Profit Before Tax | ₹649 Cr | ₹723 Cr | ₹1,045 Cr | ₹515 Cr | ₹1,053 Cr | ₹174 Cr | ₹577 Cr | ₹458 Cr |
| Profit After Tax | ₹741 Cr | ₹730 Cr | ₹769 Cr | ₹382 Cr | ₹871 Cr | ₹440 Cr | ₹1,043 Cr | ₹339 Cr |
| EPS | ₹5.12 | ₹4.86 | ₹4.77 | ₹3.08 | ₹5.18 | ₹4.28 | ₹5.58 | ₹2.61 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DLF | 2.4% | -3.9% | -20.3% |
| LODHA DEVELOPERS | 3.4% | 0.2% | -37.9% |
| THE PHOENIX MILLS | 3.9% | -1.1% | 11.8% |
| OBEROI REALTY | 3.8% | -4.2% | -4.7% |
| PRESTIGE ESTATES PROJECTS | 3.4% | -1% | -3.8% |
| GODREJ PROPERTIES | 2.7% | -5.4% | -22.2% |
| ANANT RAJ | 5.8% | -2.8% | -2% |
| BRIGADE ENTERPRISES | 1.3% | -15.2% | -40% |
| SOBHA | -0.3% | -0.5% | 1.6% |
DLF Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -10.20 % |
| Y-o-Y | -42.00 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,814 Cr | -10.20 | |
| Dec2025 | ₹2,020 Cr | 22.96 | |
| 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 | - | |
DLF Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 5.36 % |
| Y-o-Y | -58.00 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹411 Cr | 5.36 | |
| Dec2025 | ₹390 Cr | 37.49 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 17.31 % |
| Y-o-Y | -27.60 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 22.64% | 17.31 | |
| Dec2025 | 19.3% | 11.82 | |
| 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% | - | |
DLF Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 1.53 % |
| Y-o-Y | -14.95 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹741 Cr | 1.53 | |
| Dec2025 | ₹730 Cr | -5.01 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 13.06 % |
| Y-o-Y | 46.66 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 40.86 % | 13.06 | |
| Dec2025 | 36.14 % | -22.73 | |
| 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 % | - | |
DLF Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 5.35 % |
| Y-o-Y | -1.16 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹5.12 | 5.35 | |
| Dec2025 | ₹4.86 | 1.89 | |
| 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 | - | |
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