DLF Limited Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	95,075	79,937	64,270	56,948	57,174	54,141
Revenue Growth (YoY)	35.80%	24.38%	12.86%	-0.39%	5.60%	-10.99%
Cost of Revenue	56,934	41,316	27,938	24,340	27,450	28,492
Gross Profit	38,141	38,621	36,332	32,609	29,724	25,648
Selling, General & Admin	6,150	6,193	5,698	5,638	3,737	3,585
Other Operating Expenses	11,653	11,159	9,394	9,710	8,542	7,370
Operating Expenses	19,113	18,858	16,572	16,835	13,773	12,550
Operating Income	19,028	19,763	19,760	15,774	15,951	13,099
Interest Expense	-2,641	-3,747	-3,304	-3,643	-5,758	-7,651
Interest & Investment Income	8,358	8,358	4,070	2,017	2,184	2,980
Earnings From Equity Investments	16,762	16,723	10,931	9,330	6,567	6,053
Currency Exchange Gain (Loss)	-3.08	-3.08	-0.04	-1.56	-2.33	-0.19
Other Non Operating Income (Expenses)	5,688	85.47	146.91	305.74	934.31	446.02
EBT Excluding Unusual Items	47,192	41,179	31,604	23,783	19,876	14,927
Gain (Loss) on Sale of Investments	-177.78	-177.78	548.87	121.11	110.82	-443.58
Gain (Loss) on Sale of Assets	3.32	3.32	33.65	5.76	-0.31	188.08
Other Unusual Items	3,099	-1,676	249.92	444.82	-1,774	-222.49
Pretax Income	50,117	39,329	32,437	24,354	18,213	14,449
Income Tax Expense	5,833	-4,339	5,201	4,015	3,210	3,623
Earnings From Continuing Operations	44,283	43,668	27,235	20,339	15,003	10,826
Net Income to Company	44,283	43,668	27,235	20,339	15,003	10,826
Minority Interest in Earnings	0.02	8.02	35.62	18.79	5.37	110.13
Net Income	44,283	43,676	27,271	20,358	15,009	10,936
Net Income to Common	44,283	43,676	27,271	20,358	15,009	10,936
Net Income Growth	10.54%	60.16%	33.96%	35.64%	37.24%	-
Shares Outstanding (Basic)	2,475	2,475	2,475	2,475	2,475	2,475
Shares Outstanding (Diluted)	2,475	2,475	2,475	2,475	2,475	2,475
Shares Change (YoY)	-0.08%	-	-	-	-	2.11%
EPS (Basic)	17.90	17.64	11.02	8.22	6.06	4.42
EPS (Diluted)	17.89	17.64	11.02	8.22	6.06	4.42
EPS Growth	10.60%	60.11%	34.03%	35.64%	37.16%	-
Free Cash Flow	-	51,392	24,233	23,115	26,834	14,467
Free Cash Flow Per Share	-	20.76	9.79	9.34	10.84	5.84
Dividend Per Share	-	6.000	5.000	4.000	3.000	2.000
Dividend Growth	-	20.00%	25.00%	33.33%	50.00%	-
Gross Margin	40.12%	48.31%	56.53%	57.26%	51.99%	47.37%
Operating Margin	20.01%	24.72%	30.75%	27.70%	27.90%	24.19%
Profit Margin	46.58%	54.64%	42.43%	35.75%	26.25%	20.20%
Free Cash Flow Margin	-	64.29%	37.70%	40.59%	46.93%	26.72%
EBITDA	20,372	21,097	21,083	17,090	17,267	14,510
EBITDA Margin	21.43%	26.39%	32.80%	30.01%	30.20%	26.80%
D&A For EBITDA	1,344	1,335	1,323	1,316	1,316	1,411
EBIT	19,028	19,763	19,760	15,774	15,951	13,099
EBIT Margin	20.01%	24.72%	30.75%	27.70%	27.90%	24.19%
Effective Tax Rate	11.64%	-	16.04%	16.49%	17.62%	25.07%
Revenue as Reported	110,700	89,959	69,583	60,121	61,378	59,449
Advertising Expenses	-	-	-	-	-	339.46

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.