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DLF
Quarterly Results Analysis [Jun2025]

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DLF Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹2,717 Cr ₹3,128 Cr ₹1,529 Cr ₹1,975 Cr ₹1,362 Cr ₹2,135 Cr ₹1,521 Cr ₹1,348 Cr
Expenses ₹2,353 Cr ₹2,150 Cr ₹1,129 Cr ₹1,473 Cr ₹1,134 Cr ₹1,381 Cr ₹1,010 Cr ₹885 Cr
Operating Income ₹364 Cr ₹978 Cr ₹400 Cr ₹502 Cr ₹229 Cr ₹754 Cr ₹511 Cr ₹462 Cr
Other Income ₹264 Cr ₹220 Cr ₹209 Cr ₹206 Cr ₹367 Cr ₹182 Cr ₹122 Cr ₹129 Cr
Interest ₹79 Cr ₹109 Cr ₹94 Cr ₹94 Cr ₹101 Cr ₹98 Cr ₹84 Cr ₹90 Cr
Depreciation ₹34 Cr ₹37 Cr ₹39 Cr ₹38 Cr ₹37 Cr ₹37 Cr ₹38 Cr ₹37 Cr
Profit Before Tax ₹515 Cr ₹1,053 Cr ₹174 Cr ₹577 Cr ₹458 Cr ₹802 Cr ₹512 Cr ₹464 Cr
Profit After Tax ₹382 Cr ₹871 Cr ₹440 Cr ₹1,043 Cr ₹339 Cr ₹630 Cr ₹377 Cr ₹352 Cr
EPS ₹3.08 ₹5.18 ₹4.28 ₹5.58 ₹2.61 ₹3.72 ₹2.65 ₹2.52
Industry Peers & Returns1W1M1Y
DLF -1.8% -1.2% -9.9%
MACROTECH DEVELOPERS -2.4% -4.1% -2.3%
GODREJ PROPERTIES -3.1% -4.9% -31.5%
OBEROI REALTY -2.4% 0.6% -9.3%
THE PHOENIX MILLS 2.9% 6.9% -14.7%
PRESTIGE ESTATES PROJECTS -2.7% -5.3% -13.6%
BRIGADE ENTERPRISES -3.1% -5.4% -30%
NBCC (INDIA) -0.7% -6.4% -15.7%
ANANT RAJ -4.7% -5.1% -15.2%

DLF Quarterly Revenues

Revenues
Q-o-Q

-13.14 %

Y-o-Y

99.41 %

Quarters Revenues % Change
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
12.88
Sep2023 ₹1,348 Cr -

DLF Quarterly Operating Profit

Operating Profit
Q-o-Q

-62.76 %

Y-o-Y

59.29 %

Quarters Operating Profit % Change
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
10.52
Sep2023 ₹462 Cr -
Operating Margins
Q-o-Q

-57.15 %

Y-o-Y

-20.14 %

Quarters Operating Margin% % Change
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%
-2.10
Sep2023 34.31% -

DLF Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-56.15 %

Y-o-Y

12.63 %

Quarters Profit After Tax % Change
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
7.03
Sep2023 ₹352 Cr -
PAT Margins
Q-o-Q

-49.50 %

Y-o-Y

-43.49 %

Quarters PAT Margin(%) % Change
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 %
-5.17
Sep2023 26.1 % -

DLF Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-40.54 %

Y-o-Y

18.01 %

Quarters EPS % Change
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
5.16
Sep2023 ₹2.52 -

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