DLF Limited
NSE:DLF.NS
849.3 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,623.5 | 21,348.4 | 15,212.5 | 13,476.8 | 14,232.3 | 14,432.015 | 14,948 | 13,023.4 | 14,416.3 | 15,388.585 | 15,497 | 14,809 | 11,395.3 | 17,037.447 | 15,430.3 | 16,098.2 | 5,486.3 | 16,885.208 | 13,418.7 | 17,155.1 | 13,311.9 | 24,956.611 | 22,192.8 | 21,390.3 | 15,073.5 | 13,776.6 | 16,937.2 | 15,877.1 | 20,477 | 22,251.8 | 20,579.2 | 20,706.7 | 18,674.6 | 25,465.1 | 28,276.6 | 18,654.9 | 22,311.5 | 19,278.263 | 19,567.2 | 20,131.5 | 17,251.7 | 19,577.197 | 20,584.2 | 19,560.9 | 23,140.8 | 22,125.579 | 13,100.4 | 20,395.4 | 21,977.1 | 26,167.766 | 20,343.7 |
| Cost of Revenue
| 8,629.9 | 10,218.6 | 6,640.5 | 5,797.9 | 6,882.6 | 7,768.321 | 6,170.8 | 5,230.4 | 6,722.9 | 8,984.023 | 7,297.8 | 7,337.6 | 5,307.4 | 9,887.506 | 7,314.5 | 8,828.6 | 3,644.1 | 10,812.539 | 7,679.5 | 8,851.7 | 7,692.7 | 16,893.817 | 12,591.4 | 11,921.9 | 9,452.9 | 11,362.1 | 5,946.1 | 5,078.7 | 8,636.3 | 11,064.7 | 7,293.5 | 7,331.7 | 8,967.9 | 13,901.5 | 11,986.4 | 6,779.3 | 11,507.9 | 9,703.771 | 8,473.6 | 8,368.8 | 7,128.5 | 11,375.531 | 9,492.4 | 8,781 | 10,205.3 | 11,642.714 | 7,884.4 | 8,724.8 | 6,441.5 | 12,683.544 | 8,103 |
| Gross Profit
| 4,993.6 | 11,129.8 | 8,572 | 7,678.9 | 7,349.7 | 6,663.694 | 8,777.2 | 7,793 | 7,693.4 | 6,404.562 | 8,199.2 | 7,471.4 | 6,087.9 | 7,149.941 | 8,115.8 | 7,269.6 | 1,842.2 | 6,072.669 | 5,739.2 | 8,303.4 | 5,619.2 | 8,062.794 | 9,601.4 | 9,468.4 | 5,620.6 | 2,414.5 | 10,991.1 | 10,798.4 | 11,840.7 | 11,187.1 | 13,285.7 | 13,375 | 9,706.7 | 11,563.6 | 16,290.2 | 11,875.6 | 10,803.6 | 9,574.492 | 11,093.6 | 11,762.7 | 10,123.2 | 8,201.666 | 11,091.8 | 10,779.9 | 12,935.5 | 10,482.865 | 5,216 | 11,670.6 | 15,535.6 | 13,484.222 | 12,240.7 |
| Gross Profit Ratio
| 0.367 | 0.521 | 0.563 | 0.57 | 0.516 | 0.462 | 0.587 | 0.598 | 0.534 | 0.416 | 0.529 | 0.505 | 0.534 | 0.42 | 0.526 | 0.452 | 0.336 | 0.36 | 0.428 | 0.484 | 0.422 | 0.323 | 0.433 | 0.443 | 0.373 | 0.175 | 0.649 | 0.68 | 0.578 | 0.503 | 0.646 | 0.646 | 0.52 | 0.454 | 0.576 | 0.637 | 0.484 | 0.497 | 0.567 | 0.584 | 0.587 | 0.419 | 0.539 | 0.551 | 0.559 | 0.474 | 0.398 | 0.572 | 0.707 | 0.515 | 0.602 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 973.877 | 0 | 0 | 0 | 1,221.715 | 0 | 0 | 0 | 1,601.871 | 0 | 0 | 0 | 1,320.426 | 0 | 0 | 0 | 1,507.631 | 0 | 0 | 0 | 1,465.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,340.682 | 0 | 0 | 0 | 1,789.474 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 339.464 | 0 | 0 | 0 | 876.994 | 0 | 0 | 0 | 694.259 | 0 | 0 | 0 | 675.743 | 0 | 0 | 0 | 752.817 | 0 | 0 | 0 | 794.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,537.9 | 0 | 0 | 0 | 3,086.985 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,080.2 | 3,955.5 | 2,205.4 | 1,815.5 | 1,727.5 | 2,815.3 | 2,663.3 | 2,063.3 | 1,227.6 | 1,286.102 | 957.2 | 767.8 | 1,408.1 | 1,313.341 | 697.9 | 789.9 | 783.9 | 2,098.709 | 867.9 | 858.4 | 782.4 | 2,296.13 | 899.459 | 813 | 785.5 | 1,996.169 | 1,127.228 | 747.4 | 782.5 | 2,260.448 | 1,016.9 | 734.4 | 740 | 2,260.764 | 892 | 807.9 | 708.8 | 1,507.46 | 941.2 | 929.9 | 740.8 | 7,453.076 | 1,421.3 | 1,857 | 1,451.4 | 9,883.404 | 1,548.093 | 1,553.6 | 0 | 0 | 0 |
| Other Expenses
| 3,674.7 | 1,818.6 | 1,222.6 | 1,287.4 | 984.8 | -1,611.056 | 648.6 | 581.6 | 746.5 | -2,449.5 | 1,372.2 | 756.3 | 1,027.4 | -2,421.229 | 1,251.9 | 1,132.7 | 983.5 | -5,085.269 | 1,914.7 | 2,245.4 | 2,097.6 | -4,481.09 | 1,866.1 | 1,658.7 | 1,503.2 | 4,682.6 | 1,614.9 | 1,636.3 | 1,635.4 | 2,861.9 | 1,199.8 | 1,549.9 | 1,581.2 | 1,862.5 | 1,530.7 | 1,315.3 | 1,144.7 | -3,284.531 | 1,231 | 1,224.4 | 1,264.3 | -8,264.001 | 5,317.8 | 2,685.2 | 1,391 | -11,439.991 | 9,812.1 | 1,173.1 | 1,311.4 | 5,937.668 | 3,616.5 |
| Operating Expenses
| 3,080.2 | 3,955.5 | 3,841.8 | 3,425 | 3,751.6 | 1,392.839 | 4,391.1 | 3,793 | 3,930.1 | 2,917.399 | 3,359.5 | 3,261.4 | 2,512.7 | 1,991.03 | 3,515.5 | 3,035.7 | 2,246.9 | 2,971.49 | 3,901.6 | 5,246.3 | 3,733 | 856.537 | 3,764.2 | 3,428.2 | 3,098.7 | 3,175.7 | 11,992.3 | 4,413.8 | 4,258.3 | 5,486.6 | 5,127.8 | 4,611.4 | 3,720.7 | 5,923.4 | 7,486 | 3,932 | 3,891.7 | 2,966.332 | 4,549.2 | 5,196.4 | 4,098.5 | 4,109.741 | 6,533.5 | 6,491.2 | 5,561.8 | 3,652.021 | 6,824.6 | 6,044.1 | 6,651.1 | 5,937.668 | 5,810.5 |
| Operating Income
| 1,913.4 | 7,174.3 | 5,952.8 | 5,541.3 | 3,598.1 | 5,396.347 | 5,034.7 | 4,581.6 | 3,763.3 | 3,326.139 | 4,839.7 | 4,210 | 3,575.2 | 5,158.911 | 4,600.3 | 4,233.9 | -404.7 | 3,101.179 | 1,837.6 | 3,057.1 | 1,886.2 | 7,206.257 | 5,837.2 | 6,040.2 | 2,521.9 | -761.2 | -1,001.2 | 6,384.6 | 7,582.4 | 5,700.5 | 8,157.9 | 8,763.6 | 5,986 | 5,640.2 | 8,804.2 | 7,943.6 | 6,911.9 | 6,608.16 | 6,544.4 | 6,566.3 | 6,024.7 | 4,091.925 | 4,558.3 | 4,288.7 | 7,373.7 | 6,830.844 | -1,608.6 | 5,626.5 | 8,884.5 | 7,546.554 | 6,430.2 |
| Operating Income Ratio
| 0.14 | 0.336 | 0.391 | 0.411 | 0.253 | 0.374 | 0.337 | 0.352 | 0.261 | 0.216 | 0.312 | 0.284 | 0.314 | 0.303 | 0.298 | 0.263 | -0.074 | 0.184 | 0.137 | 0.178 | 0.142 | 0.289 | 0.263 | 0.282 | 0.167 | -0.055 | -0.059 | 0.402 | 0.37 | 0.256 | 0.396 | 0.423 | 0.321 | 0.221 | 0.311 | 0.426 | 0.31 | 0.343 | 0.334 | 0.326 | 0.349 | 0.209 | 0.221 | 0.219 | 0.319 | 0.309 | -0.123 | 0.276 | 0.404 | 0.288 | 0.316 |
| Total Other Income Expenses Net
| 2,662.8 | 841.6 | -837.4 | -901.6 | 2,677.2 | -1,422.453 | -954.3 | -1,069.3 | 1,804.9 | 1,566.755 | -444.6 | 515.3 | -721.9 | -977.531 | -732.7 | -2,092.4 | -1,390.1 | -4,398.442 | 1,848.5 | -499.9 | -297.6 | -4,909.381 | -3,462.4 | -3,305.1 | -3,472.2 | 1,473.4 | 84,977.6 | -6,309.8 | -6,191.2 | -3,580 | -6,386.6 | -5,740.1 | -2,606.1 | -5,792.6 | -5,343.3 | -5,894.7 | -5,373.9 | -4,426.077 | -5,251.8 | -5,187.6 | -4,611.6 | -2,899.383 | -5,132.2 | -2,608.9 | -4,464.7 | -6,712.494 | 4,003.6 | -4,051.1 | -4,914.6 | -6,098.468 | -2,582.3 |
| Income Before Tax
| 4,576.2 | 8,015.9 | 5,115.4 | 4,639.7 | 3,734.4 | 3,973.894 | 4,080.4 | 3,512.3 | 3,457.6 | 3,072.927 | 2,512.3 | 3,207.4 | 2,853.3 | 4,181.38 | 3,867.6 | 2,141.5 | -1,794.8 | -1,297.263 | 3,686.1 | 2,557.2 | 1,588.6 | 2,296.876 | 2,374.8 | 2,735.1 | -950.3 | 712.2 | 83,976.4 | 74.8 | 1,391.2 | 2,120.5 | 1,771.3 | 3,023.5 | 3,379.9 | -152.4 | 3,460.9 | 2,048.9 | 1,538 | 2,182.083 | 1,292.6 | 1,378.7 | 1,413.1 | 1,192.542 | -573.9 | 1,679.8 | 2,909 | 118.35 | 2,395 | 1,575.4 | 3,969.9 | 1,448.086 | 3,847.9 |
| Income Before Tax Ratio
| 0.336 | 0.375 | 0.336 | 0.344 | 0.262 | 0.275 | 0.273 | 0.27 | 0.24 | 0.2 | 0.162 | 0.217 | 0.25 | 0.245 | 0.251 | 0.133 | -0.327 | -0.077 | 0.275 | 0.149 | 0.119 | 0.092 | 0.107 | 0.128 | -0.063 | 0.052 | 4.958 | 0.005 | 0.068 | 0.095 | 0.086 | 0.146 | 0.181 | -0.006 | 0.122 | 0.11 | 0.069 | 0.113 | 0.066 | 0.068 | 0.082 | 0.061 | -0.028 | 0.086 | 0.126 | 0.005 | 0.183 | 0.077 | 0.181 | 0.055 | 0.189 |
| Income Tax Expense
| 1,183.4 | 1,714.8 | 1,350.4 | 1,122 | 1,014.2 | 1,125.417 | 1,103.9 | 909.6 | 876.1 | 837.515 | 600.2 | 944.1 | 827.9 | 1,594.323 | 1,042.4 | 1,000.5 | -14.4 | 19,073.343 | 1,411.6 | 742.1 | 99.7 | 377.834 | 1,262.5 | 1,393.1 | -259.7 | 334.4 | 42,876.1 | -159.1 | 179 | 537.2 | 515.8 | 690.2 | 549.5 | 1,645.7 | 2,107.4 | 775.5 | 311.6 | 2,343.034 | 75.9 | 430.6 | 301.9 | -678.419 | -1,925.4 | 854.7 | 912.8 | -196.01 | -83.8 | 393.8 | 1,137.1 | -412.845 | 1,353 |
| Net Income
| 6,456.1 | 9,207.151 | 6,566.1 | 6,227.8 | 5,270 | 5,700.052 | 5,192.1 | 4,770.4 | 4,695.7 | 4,053.246 | 3,794.8 | 3,789.5 | 3,371 | 4,809.324 | 4,511.8 | 2,321.4 | -706.5 | -18,577.783 | 4,140.1 | 4,458.5 | 4,147.2 | 4,365.371 | 3,351.5 | 3,747.4 | 1,727.7 | 2,477.3 | 40,912.7 | 141.6 | 1,090.1 | 1,426.6 | 981.4 | 2,060.9 | 2,614.2 | -2,111.1 | 1,639.5 | 1,315 | 1,215.5 | 1,716.131 | 1,317.9 | 1,090.6 | 1,277.7 | 2,196.757 | 1,452.9 | 1,000.5 | 1,811.9 | -41.809 | 2,848 | 1,385.1 | 2,927.9 | 2,116.997 | 2,583.5 |
| Net Income Ratio
| 0.474 | 0.431 | 0.432 | 0.462 | 0.37 | 0.395 | 0.347 | 0.366 | 0.326 | 0.263 | 0.245 | 0.256 | 0.296 | 0.282 | 0.292 | 0.144 | -0.129 | -1.1 | 0.309 | 0.26 | 0.312 | 0.175 | 0.151 | 0.175 | 0.115 | 0.18 | 2.416 | 0.009 | 0.053 | 0.064 | 0.048 | 0.1 | 0.14 | -0.083 | 0.058 | 0.07 | 0.054 | 0.089 | 0.067 | 0.054 | 0.074 | 0.112 | 0.071 | 0.051 | 0.078 | -0.002 | 0.217 | 0.068 | 0.133 | 0.081 | 0.127 |
| EPS
| 2.61 | 3.72 | 2.65 | 2.52 | 2.13 | 2.3 | 2.1 | 1.93 | 1.9 | 1.64 | 1.53 | 1.53 | 1.36 | 1.94 | 1.82 | 0.94 | -0.29 | -7.52 | 1.67 | 1.8 | 1.83 | 1.77 | 1.88 | 2.1 | 0.97 | 1.39 | 22.93 | 0.08 | 0.62 | 0.76 | 0.55 | 1.12 | 1.46 | -1.01 | 0.98 | 1.17 | 0.71 | 0.69 | 0.74 | 0.61 | 0.72 | 0.89 | 0.82 | 0.56 | 1.04 | -0.017 | 1.68 | 0.82 | 1.72 | 0.86 | 1.52 |
| EPS Diluted
| 2.61 | 3.72 | 2.65 | 2.52 | 2.13 | 2.3 | 2.1 | 1.93 | 1.9 | 1.63 | 1.53 | 1.53 | 1.36 | 1.94 | 1.82 | 0.94 | -0.29 | -7.52 | 1.67 | 1.8 | 1.74 | 1.77 | 1.52 | 1.7 | 0.79 | 1.13 | 22.76 | 0.08 | 0.62 | 0.76 | 0.55 | 1.12 | 1.46 | -1.01 | 0.98 | 1.17 | 0.7 | 0.69 | 0.74 | 0.61 | 0.72 | 0.89 | 0.81 | 0.56 | 1.04 | -0.017 | 1.67 | 0.81 | 1.72 | 0.86 | 1.52 |
| EBITDA
| 2,286.2 | 7,541.1 | 6,332.3 | 5,910.9 | 4,946.5 | 5,756.774 | 5,420.6 | 4,948.3 | 4,883.1 | 3,101.426 | 6,585.4 | 5,338.9 | 4,981.8 | 5,219.581 | 6,242.7 | 5,763.9 | 1,000.8 | 2,590.86 | 4,197.7 | 5,748.8 | 4,494.4 | 6,470.1 | 8,265.2 | 8,252 | 4,589.1 | 4,544.2 | 2,393.3 | 9,505 | 10,666.6 | 9,964 | 10,777.9 | 11,754.2 | 9,029.6 | 8,995.6 | 13,785.5 | 10,705.8 | 9,419.5 | 5,895.927 | 9,182 | 9,184.9 | 8,633.7 | -1,515.38 | 11,437.3 | 8,633.5 | 10,546.6 | -3,453.71 | 10,682.3 | 8,636.7 | 11,981.8 | 5,501.904 | 11,843.8 |
| EBITDA Ratio
| 0.168 | 0.353 | 0.416 | 0.439 | 0.348 | 0.399 | 0.363 | 0.38 | 0.339 | 0.202 | 0.425 | 0.361 | 0.437 | 0.306 | 0.405 | 0.358 | 0.182 | 0.153 | 0.313 | 0.335 | 0.338 | 0.259 | 0.372 | 0.386 | 0.304 | 0.33 | 0.141 | 0.599 | 0.521 | 0.448 | 0.524 | 0.568 | 0.484 | 0.353 | 0.488 | 0.574 | 0.422 | 0.306 | 0.469 | 0.456 | 0.5 | -0.077 | 0.556 | 0.441 | 0.456 | -0.156 | 0.815 | 0.423 | 0.545 | 0.21 | 0.582 |