DLF Limited (BOM: 532868)
India flag India · Delayed Price · Currency is INR
835.05
-3.10 (-0.37%)
At close: Dec 27, 2024

DLF Limited Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
69,93564,27056,94857,17454,14160,828
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Revenue Growth (YoY)
22.23%12.86%-0.39%5.60%-10.99%-27.29%
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Cost of Revenue
32,67427,93824,34027,45028,49233,804
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Gross Profit
37,26036,33232,60929,72425,64827,024
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Selling, General & Admin
6,0265,6985,6383,7373,5854,607
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Other Operating Expenses
11,2739,3949,7108,5427,37010,641
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Operating Expenses
18,79516,57216,83513,77312,55017,251
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Operating Income
18,46519,76015,77415,95113,0999,772
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Interest Expense
-3,501-3,304-3,643-5,758-7,651-13,216
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Interest & Investment Income
4,0704,0702,0172,1842,9805,224
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Earnings From Equity Investments
12,12110,9319,3306,5676,0538,895
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Currency Exchange Gain (Loss)
-0.04-0.04-1.56-2.33-0.19-196.83
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Other Non Operating Income (Expenses)
3,608146.91305.74934.31446.02761.55
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EBT Excluding Unusual Items
34,76231,60423,78319,87614,92711,240
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Gain (Loss) on Sale of Investments
548.87548.87121.11110.82-443.58-82.16
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Gain (Loss) on Sale of Assets
33.6533.655.76-0.31188.08-18.25
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Asset Writedown
------2,173
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Other Unusual Items
249.92249.92444.82-1,774-222.496,463
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Pretax Income
35,59532,43724,35418,21314,44915,430
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Income Tax Expense
-419.55,2014,0153,2103,62321,327
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Earnings From Continuing Operations
36,01427,23520,33915,00310,826-5,897
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Net Income to Company
36,01427,23520,33915,00310,826-5,897
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Minority Interest in Earnings
25.8235.6218.795.37110.1364.92
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Net Income
36,04027,27120,35815,00910,936-5,832
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Net Income to Common
36,04027,27120,35815,00910,936-5,832
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Net Income Growth
60.97%33.96%35.64%37.24%--
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Shares Outstanding (Basic)
2,4762,4752,4752,4752,4752,424
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Shares Outstanding (Diluted)
2,4762,4752,4752,4752,4752,424
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Shares Change (YoY)
0.15%---2.12%10.18%
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EPS (Basic)
14.5511.028.226.064.42-2.41
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EPS (Diluted)
14.5511.028.226.064.42-2.41
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EPS Growth
60.81%34.03%35.64%37.16%--
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Free Cash Flow
29,03624,23323,11526,83414,4671,494
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Free Cash Flow Per Share
11.739.799.3410.845.840.62
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Dividend Per Share
-5.0004.0003.0002.0002.000
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Dividend Growth
-25.00%33.33%50.00%0%0%
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Gross Margin
53.28%56.53%57.26%51.99%47.37%44.43%
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Operating Margin
26.40%30.75%27.70%27.90%24.19%16.07%
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Profit Margin
51.53%42.43%35.75%26.25%20.20%-9.59%
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Free Cash Flow Margin
41.52%37.70%40.59%46.93%26.72%2.46%
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EBITDA
19,80421,08317,09017,26714,51011,564
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EBITDA Margin
28.32%32.80%30.01%30.20%26.80%19.01%
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D&A For EBITDA
1,3391,3231,3161,3161,4111,792
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EBIT
18,46519,76015,77415,95113,0999,772
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EBIT Margin
26.40%30.75%27.70%27.90%24.19%16.07%
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Effective Tax Rate
-16.04%16.49%17.62%25.07%138.22%
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Revenue as Reported
78,70969,58360,12161,37859,44968,881
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Advertising Expenses
----339.46876.99
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Source: S&P Capital IQ. Standard template. Financial Sources.