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 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 3,242.58 | 3,979.18 | 4,053.55 |
| Operating Expenses Annual | 2,194.77 | 2,038.09 | 2,234.19 |
| Operating Profit Annual | 1,882.75 | 3,135.26 | 2,187.63 |
| Interest Annual | 285.54 | 320.56 | 435.65 |
| Depreciation | 64.82 | 71.12 | 72.66 |
| Net Profit Annual | 1,251.20 | 2,310.82 | 1,335.35 |
| Tax Annual | 275.82 | 428.22 | 339.92 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 3,242.58 |
| Operating Expenses Annual | 2,194.77 |
| Operating Profit Annual | 1,882.75 |
| Interest Annual | 285.54 |
| Depreciation | 64.82 |
| Net Profit Annual | 1,251.20 |
| Tax Annual | 275.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 46.49 | 137.40 | 619.09 |
| Cash Flow from Operations | 1,089.96 | 1,592.99 | 1,854.68 |
| Cash Flow from Investing | 179.61 | 31.35 | 210.33 |
| Cash Flow from Financing | -1,029.16 | -1,715.25 | -2,546.71 |
| Cash Flow at the End | 286.89 | 46.49 | 137.40 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 46.49 |
| Cash Flow from Operations | 1,089.96 |
| Cash Flow from Investing | 179.61 |
| Cash Flow from Financing | -1,029.16 |
| Cash Flow at the End | 286.89 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 58.06 | 78.79 | 59.54 |
| PBIT Margin (%) | 55.90 | 76.89 | 57.65 |
| PBT Margin (%) | 55.70 | 76.65 | 57.52 |
| Net PROFIT Margin (%) | 38.59 | 58.07 | 32.94 |
| Return On Networth / Equity (%) | 4.32 | 8.17 | 5.45 |
| Return On Networth /Employed (%) | 5.47 | 9.36 | 7 |
| Return On Assets (%) | 3.86 | 6.97 | 4.28 |
| Total Debt / Equity (X) | 0.11 | 0.12 | 0.17 |
| Asset Turnover Ratio (%) | 0.10 | 0.12 | 0.13 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 58.06 |
| PBIT Margin (%) | 55.90 |
| PBT Margin (%) | 55.70 |
| Net PROFIT Margin (%) | 38.59 |
| Return On Networth / Equity (%) | 4.32 |
| Return On Networth /Employed (%) | 5.47 |
| Return On Assets (%) | 3.86 |
| Total Debt / Equity (X) | 0.11 |
| Asset Turnover Ratio (%) | 0.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 306.70 | 341.19 | 378.34 |
| Total Current Assets Annual | 14,850.23 | 12,938.96 | 12,600.86 |
| Non Current Assets Annual | 23,500.66 | 24,342.66 | 24,714.81 |
| Total Shareholders Funds Annual | 29,064.80 | 28,803.61 | 27,229.64 |
| Total Assets Annual | 38,350.89 | 37,281.62 | 37,315.67 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 306.70 |
| Total Current Assets Annual | 14,850.23 |
| Non Current Assets Annual | 23,500.66 |
| Total Shareholders Funds Annual | 29,064.80 |
| Total Assets Annual | 38,350.89 |
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%
