DLF Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 3,056.68 | 1,253.75 | 1,088.06 |
| Operating Expense | 1,237.21 | 1,024.20 | 758.91 |
| Net Profit | 1,549.94 | -166.09 | 192.36 |
| Net Profit Margin | 50.71 | -13.25 | 17.68 |
| Earning Per Share | 6.26 | -0.67 | 0.77 |
| EBIDTA | 1,676.24 | 145.85 | 303.65 |
| Effective Tax Rate | 1.03 | 92.41 | 3.32 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 3056.68 |
| Operating Expense | 1237.21 |
| Net Profit | 1549.94 |
| Net Profit Margin | 50.71 |
| Earning Per Share | 6.26 |
| EBIDTA | 1676.24 |
| Effective Tax Rate | 1.03 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 4,481.51 | 3,242.58 | 3,979.18 |
| Operating Expenses Annual | 3,213.73 | 2,194.77 | 2,038.09 |
| Operating Profit Annual | 2,485.29 | 1,882.75 | 3,135.26 |
| Interest Annual | 337.09 | 285.54 | 320.56 |
| Depreciation | 67.18 | 64.82 | 71.12 |
| Net Profit Annual | 1,580.01 | 1,251.20 | 2,310.82 |
| Tax Annual | 495.03 | 275.82 | 428.22 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 4,481.51 |
| Operating Expenses Annual | 3,213.73 |
| Operating Profit Annual | 2,485.29 |
| Interest Annual | 337.09 |
| Depreciation | 67.18 |
| Net Profit Annual | 1,580.01 |
| Tax Annual | 495.03 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 286.89 | 46.49 | 137.40 |
| Cash Flow from Operations | 4,694.24 | 1,089.96 | 1,592.99 |
| Cash Flow from Investing | -3,085.78 | 179.61 | 31.35 |
| Cash Flow from Financing | -1,702.18 | -1,029.16 | -1,715.25 |
| Cash Flow at the End | 193.17 | 286.89 | 46.49 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 286.89 |
| Cash Flow from Operations | 4,694.24 |
| Cash Flow from Investing | -3,085.78 |
| Cash Flow from Financing | -1,702.18 |
| Cash Flow at the End | 193.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 62.20 | 58.06 | 78.79 |
| PBIT Margin (%) | 60.56 | 55.90 | 76.89 |
| PBT Margin (%) | 60.38 | 55.70 | 76.65 |
| Net PROFIT Margin (%) | 35.26 | 38.59 | 58.07 |
| Return On Networth / Equity (%) | 6.30 | 4.32 | 8.17 |
| Return On Networth /Employed (%) | 8.10 | 5.47 | 9.36 |
| Return On Assets (%) | 4.58 | 3.86 | 6.97 |
| Total Debt / Equity (X) | 0.11 | 0.11 | 0.12 |
| Asset Turnover Ratio (%) | 0.13 | 0.10 | 0.12 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 62.20 |
| PBIT Margin (%) | 60.56 |
| PBT Margin (%) | 60.38 |
| Net PROFIT Margin (%) | 35.26 |
| Return On Networth / Equity (%) | 6.30 |
| Return On Networth /Employed (%) | 8.10 |
| Return On Assets (%) | 4.58 |
| Total Debt / Equity (X) | 0.11 |
| Asset Turnover Ratio (%) | 0.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 306.12 | 306.70 | 341.19 |
| Total Current Assets Annual | 20,617.31 | 14,850.23 | 12,938.96 |
| Non Current Assets Annual | 22,791.76 | 23,500.66 | 24,342.66 |
| Total Shareholders Funds Annual | 29,406.70 | 29,064.80 | 28,803.61 |
| Total Assets Annual | 43,717.60 | 38,350.89 | 37,281.62 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 306.12 |
| Total Current Assets Annual | 20,617.31 |
| Non Current Assets Annual | 22,791.76 |
| Total Shareholders Funds Annual | 29,406.70 |
| Total Assets Annual | 43,717.60 |
EPS (INR)
Expected
5.18
Reported
5.18
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
