DLF Limited Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	2019 - 2015
Revenue	70,009	64,270	56,948	57,174	54,141	60,828	Upgrade
Revenue Growth (YoY)	21.79%	12.86%	-0.39%	5.60%	-10.99%	-27.29%	Upgrade
Cost of Revenue	33,416	27,938	24,340	27,450	28,492	33,804	Upgrade
Gross Profit	36,593	36,332	32,609	29,724	25,648	27,024	Upgrade
Selling, General & Admin	6,104	5,698	5,638	3,737	3,585	4,607	Upgrade
Other Operating Expenses	11,637	9,394	9,710	8,542	7,370	10,641	Upgrade
Operating Expenses	19,246	16,572	16,835	13,773	12,550	17,251	Upgrade
Operating Income	17,347	19,760	15,774	15,951	13,099	9,772	Upgrade
Interest Expense	-3,603	-3,304	-3,643	-5,758	-7,651	-13,216	Upgrade
Interest & Investment Income	4,070	4,070	2,017	2,184	2,980	5,224	Upgrade
Earnings From Equity Investments	15,512	10,931	9,330	6,567	6,053	8,895	Upgrade
Currency Exchange Gain (Loss)	-0.04	-0.04	-1.56	-2.33	-0.19	-196.83	Upgrade
Other Non Operating Income (Expenses)	4,473	146.91	305.74	934.31	446.02	761.55	Upgrade
EBT Excluding Unusual Items	37,799	31,604	23,783	19,876	14,927	11,240	Upgrade
Gain (Loss) on Sale of Investments	548.87	548.87	121.11	110.82	-443.58	-82.16	Upgrade
Gain (Loss) on Sale of Assets	33.65	33.65	5.76	-0.31	188.08	-18.25	Upgrade
Asset Writedown	-	-	-	-	-	-2,173	Upgrade
Other Unusual Items	-2,774	249.92	444.82	-1,774	-222.49	6,463	Upgrade
Pretax Income	35,608	32,437	24,354	18,213	14,449	15,430	Upgrade
Income Tax Expense	-4,437	5,201	4,015	3,210	3,623	21,327	Upgrade
Earnings From Continuing Operations	40,045	27,235	20,339	15,003	10,826	-5,897	Upgrade
Net Income to Company	40,045	27,235	20,339	15,003	10,826	-5,897	Upgrade
Minority Interest in Earnings	16.82	35.62	18.79	5.37	110.13	64.92	Upgrade
Net Income	40,061	27,271	20,358	15,009	10,936	-5,832	Upgrade
Net Income to Common	40,061	27,271	20,358	15,009	10,936	-5,832	Upgrade
Net Income Growth	68.58%	33.96%	35.64%	37.24%	-	-	Upgrade
Shares Outstanding (Basic)	2,477	2,475	2,475	2,475	2,475	2,424	Upgrade
Shares Outstanding (Diluted)	2,477	2,475	2,475	2,475	2,475	2,424	Upgrade
Shares Change (YoY)	0.10%	-	-	-	2.12%	10.18%	Upgrade
EPS (Basic)	16.18	11.02	8.22	6.06	4.42	-2.41	Upgrade
EPS (Diluted)	16.18	11.02	8.22	6.06	4.42	-2.41	Upgrade
EPS Growth	68.49%	34.03%	35.64%	37.16%	-	-	Upgrade
Free Cash Flow	-	24,233	23,115	26,834	14,467	1,494	Upgrade
Free Cash Flow Per Share	-	9.79	9.34	10.84	5.84	0.62	Upgrade
Dividend Per Share	5.000	5.000	4.000	3.000	2.000	2.000	Upgrade
Dividend Growth	25.00%	25.00%	33.33%	50.00%	0%	0%	Upgrade
Gross Margin	52.27%	56.53%	57.26%	51.99%	47.37%	44.43%	Upgrade
Operating Margin	24.78%	30.75%	27.70%	27.90%	24.19%	16.07%	Upgrade
Profit Margin	57.22%	42.43%	35.75%	26.25%	20.20%	-9.59%	Upgrade
Free Cash Flow Margin	-	37.70%	40.59%	46.93%	26.72%	2.46%	Upgrade
EBITDA	18,553	21,083	17,090	17,267	14,510	11,564	Upgrade
EBITDA Margin	26.50%	32.80%	30.01%	30.20%	26.80%	19.01%	Upgrade
D&A For EBITDA	1,206	1,323	1,316	1,316	1,411	1,792	Upgrade
EBIT	17,347	19,760	15,774	15,951	13,099	9,772	Upgrade
EBIT Margin	24.78%	30.75%	27.70%	27.90%	24.19%	16.07%	Upgrade
Effective Tax Rate	-	16.04%	16.49%	17.62%	25.07%	138.22%	Upgrade
Revenue as Reported	79,648	69,583	60,121	61,378	59,449	68,881	Upgrade
Advertising Expenses	-	-	-	-	339.46	876.99	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.