DLF Limited (NSE:DLF)
India
· Delayed Price · Currency is INR 797.85
+4.10 (0.52%)
May 30, 2025, 3:30 PM IST
DLF Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Revenue | 79,937 | 64,270 | 56,948 | 57,174 | 54,141 | Upgrade
|
| Revenue Growth (YoY) | 24.38% | 12.86% | -0.39% | 5.60% | -10.99% | Upgrade
|
| Cost of Revenue | 41,316 | 27,938 | 24,340 | 27,450 | 28,492 | Upgrade
|
| Gross Profit | 38,621 | 36,332 | 32,609 | 29,724 | 25,648 | Upgrade
|
| Selling, General & Admin | 5,920 | 5,698 | 5,638 | 3,737 | 3,585 | Upgrade
|
| Other Operating Expenses | 11,615 | 9,394 | 9,710 | 8,542 | 7,370 | Upgrade
|
| Operating Expenses | 19,041 | 16,572 | 16,835 | 13,773 | 12,550 | Upgrade
|
| Operating Income | 19,580 | 19,760 | 15,774 | 15,951 | 13,099 | Upgrade
|
| Interest Expense | -3,972 | -3,304 | -3,643 | -5,758 | -7,651 | Upgrade
|
| Interest & Investment Income | - | 4,070 | 2,017 | 2,184 | 2,980 | Upgrade
|
| Earnings From Equity Investments | 16,723 | 10,931 | 9,330 | 6,567 | 6,053 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.04 | -1.56 | -2.33 | -0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | 10,022 | 146.91 | 305.74 | 934.31 | 446.02 | Upgrade
|
| EBT Excluding Unusual Items | 42,353 | 31,604 | 23,783 | 19,876 | 14,927 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 548.87 | 121.11 | 110.82 | -443.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 33.65 | 5.76 | -0.31 | 188.08 | Upgrade
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| Other Unusual Items | -3,024 | 249.92 | 444.82 | -1,774 | -222.49 | Upgrade
|
| Pretax Income | 39,329 | 32,437 | 24,354 | 18,213 | 14,449 | Upgrade
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| Income Tax Expense | -4,339 | 5,201 | 4,015 | 3,210 | 3,623 | Upgrade
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| Earnings From Continuing Operations | 43,668 | 27,235 | 20,339 | 15,003 | 10,826 | Upgrade
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| Net Income to Company | 43,668 | 27,235 | 20,339 | 15,003 | 10,826 | Upgrade
|
| Minority Interest in Earnings | 8 | 35.62 | 18.79 | 5.37 | 110.13 | Upgrade
|
| Net Income | 43,676 | 27,271 | 20,358 | 15,009 | 10,936 | Upgrade
|
| Net Income to Common | 43,676 | 27,271 | 20,358 | 15,009 | 10,936 | Upgrade
|
| Net Income Growth | 60.16% | 33.96% | 35.64% | 37.24% | - | Upgrade
|
| Shares Outstanding (Basic) | 2,476 | 2,475 | 2,475 | 2,475 | 2,475 | Upgrade
|
| Shares Outstanding (Diluted) | 2,476 | 2,475 | 2,475 | 2,475 | 2,475 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | - | - | 2.11% | Upgrade
|
| EPS (Basic) | 17.64 | 11.02 | 8.22 | 6.06 | 4.42 | Upgrade
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| EPS (Diluted) | 17.64 | 11.02 | 8.22 | 6.06 | 4.42 | Upgrade
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| EPS Growth | 60.11% | 34.03% | 35.64% | 37.16% | - | Upgrade
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| Free Cash Flow | 51,392 | 24,233 | 23,115 | 26,834 | 14,467 | Upgrade
|
| Free Cash Flow Per Share | 20.76 | 9.79 | 9.34 | 10.84 | 5.84 | Upgrade
|
| Dividend Per Share | 6.000 | 5.000 | 4.000 | 3.000 | 2.000 | Upgrade
|
| Dividend Growth | 20.00% | 25.00% | 33.33% | 50.00% | - | Upgrade
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| Gross Margin | 48.31% | 56.53% | 57.26% | 51.99% | 47.37% | Upgrade
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| Operating Margin | 24.49% | 30.75% | 27.70% | 27.90% | 24.19% | Upgrade
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| Profit Margin | 54.64% | 42.43% | 35.75% | 26.25% | 20.20% | Upgrade
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| Free Cash Flow Margin | 64.29% | 37.70% | 40.59% | 46.93% | 26.72% | Upgrade
|
| EBITDA | 21,086 | 21,083 | 17,090 | 17,267 | 14,510 | Upgrade
|
| EBITDA Margin | 26.38% | 32.80% | 30.01% | 30.20% | 26.80% | Upgrade
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| D&A For EBITDA | 1,507 | 1,323 | 1,316 | 1,316 | 1,411 | Upgrade
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| EBIT | 19,580 | 19,760 | 15,774 | 15,951 | 13,099 | Upgrade
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| EBIT Margin | 24.49% | 30.75% | 27.70% | 27.90% | 24.19% | Upgrade
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| Effective Tax Rate | - | 16.04% | 16.49% | 17.62% | 25.07% | Upgrade
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| Revenue as Reported | 89,959 | 69,583 | 60,121 | 61,378 | 59,449 | Upgrade
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| Advertising Expenses | - | - | - | - | 339.46 | Upgrade
|
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.