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	Sep '24 Sep 30, 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	69,935	64,270	56,948	57,174	54,141	60,828	Upgrade
Revenue Growth (YoY)	22.23%	12.86%	-0.39%	5.60%	-10.99%	-27.29%	Upgrade
Cost of Revenue	32,674	27,938	24,340	27,450	28,492	33,804	Upgrade
Gross Profit	37,260	36,332	32,609	29,724	25,648	27,024	Upgrade
Selling, General & Admin	6,026	5,698	5,638	3,737	3,585	4,607	Upgrade
Other Operating Expenses	11,273	9,394	9,710	8,542	7,370	10,641	Upgrade
Operating Expenses	18,795	16,572	16,835	13,773	12,550	17,251	Upgrade
Operating Income	18,465	19,760	15,774	15,951	13,099	9,772	Upgrade
Interest Expense	-3,501	-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	12,121	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)	3,608	146.91	305.74	934.31	446.02	761.55	Upgrade
EBT Excluding Unusual Items	34,762	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	249.92	249.92	444.82	-1,774	-222.49	6,463	Upgrade
Pretax Income	35,595	32,437	24,354	18,213	14,449	15,430	Upgrade
Income Tax Expense	-419.5	5,201	4,015	3,210	3,623	21,327	Upgrade
Earnings From Continuing Operations	36,014	27,235	20,339	15,003	10,826	-5,897	Upgrade
Net Income to Company	36,014	27,235	20,339	15,003	10,826	-5,897	Upgrade
Minority Interest in Earnings	25.82	35.62	18.79	5.37	110.13	64.92	Upgrade
Net Income	36,040	27,271	20,358	15,009	10,936	-5,832	Upgrade
Net Income to Common	36,040	27,271	20,358	15,009	10,936	-5,832	Upgrade
Net Income Growth	60.97%	33.96%	35.64%	37.24%	-	-	Upgrade
Shares Outstanding (Basic)	2,476	2,475	2,475	2,475	2,475	2,424	Upgrade
Shares Outstanding (Diluted)	2,476	2,475	2,475	2,475	2,475	2,424	Upgrade
Shares Change (YoY)	0.15%	-	-	-	2.12%	10.18%	Upgrade
EPS (Basic)	14.55	11.02	8.22	6.06	4.42	-2.41	Upgrade
EPS (Diluted)	14.55	11.02	8.22	6.06	4.42	-2.41	Upgrade
EPS Growth	60.81%	34.03%	35.64%	37.16%	-	-	Upgrade
Free Cash Flow	29,036	24,233	23,115	26,834	14,467	1,494	Upgrade
Free Cash Flow Per Share	11.73	9.79	9.34	10.84	5.84	0.62	Upgrade
Dividend Per Share	-	5.000	4.000	3.000	2.000	2.000	Upgrade
Dividend Growth	-	25.00%	33.33%	50.00%	0%	0%	Upgrade
Gross Margin	53.28%	56.53%	57.26%	51.99%	47.37%	44.43%	Upgrade
Operating Margin	26.40%	30.75%	27.70%	27.90%	24.19%	16.07%	Upgrade
Profit Margin	51.53%	42.43%	35.75%	26.25%	20.20%	-9.59%	Upgrade
Free Cash Flow Margin	41.52%	37.70%	40.59%	46.93%	26.72%	2.46%	Upgrade
EBITDA	19,804	21,083	17,090	17,267	14,510	11,564	Upgrade
EBITDA Margin	28.32%	32.80%	30.01%	30.20%	26.80%	19.01%	Upgrade
D&A For EBITDA	1,339	1,323	1,316	1,316	1,411	1,792	Upgrade
EBIT	18,465	19,760	15,774	15,951	13,099	9,772	Upgrade
EBIT Margin	26.40%	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	78,709	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.