DLF Limited (NSE: DLF)
814.25
-27.40 (-3.26%)
Sep 6, 2024, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 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 | 63,661 | 64,270 | 56,948 | 57,174 | 54,141 | 60,828 | Upgrade
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Revenue Growth (YoY) | 12.15% | 12.86% | -0.39% | 5.60% | -10.99% | -27.29% | Upgrade
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Cost of Revenue | 27,672 | 27,938 | 24,340 | 27,450 | 28,492 | 33,804 | Upgrade
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Gross Profit | 35,990 | 36,332 | 32,609 | 29,724 | 25,648 | 27,024 | Upgrade
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Selling, General & Admin | 5,611 | 5,698 | 5,638 | 3,737 | 3,585 | 4,607 | Upgrade
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Other Operating Expenses | 10,814 | 9,394 | 9,710 | 8,542 | 7,370 | 10,641 | Upgrade
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Operating Expenses | 17,914 | 16,572 | 16,835 | 13,773 | 12,550 | 17,251 | Upgrade
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Operating Income | 18,076 | 19,760 | 15,774 | 15,951 | 13,099 | 9,772 | Upgrade
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Interest Expense | -3,468 | -3,304 | -3,643 | -5,758 | -7,651 | -13,216 | Upgrade
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Interest & Investment Income | 4,070 | 4,070 | 2,017 | 2,184 | 2,980 | 5,224 | Upgrade
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Earnings From Equity Investments | 11,444 | 10,931 | 9,330 | 6,567 | 6,053 | 8,895 | Upgrade
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Currency Exchange Gain (Loss) | -0.04 | -0.04 | -1.56 | -2.33 | -0.19 | -196.83 | Upgrade
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Other Non Operating Income (Expenses) | 2,837 | 146.91 | 305.74 | 934.31 | 446.02 | 761.55 | Upgrade
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EBT Excluding Unusual Items | 32,959 | 31,604 | 23,783 | 19,876 | 14,927 | 11,240 | Upgrade
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Gain (Loss) on Sale of Investments | 548.87 | 548.87 | 121.11 | 110.82 | -443.58 | -82.16 | Upgrade
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Gain (Loss) on Sale of Assets | 33.65 | 33.65 | 5.76 | -0.31 | 188.08 | -18.25 | Upgrade
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Asset Writedown | - | - | - | - | - | -2,173 | Upgrade
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Other Unusual Items | 249.92 | 249.92 | 444.82 | -1,774 | -222.49 | 6,463 | Upgrade
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Pretax Income | 33,792 | 32,437 | 24,354 | 18,213 | 14,449 | 15,430 | Upgrade
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Income Tax Expense | 5,370 | 5,201 | 4,015 | 3,210 | 3,623 | 21,327 | Upgrade
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Earnings From Continuing Operations | 28,421 | 27,235 | 20,339 | 15,003 | 10,826 | -5,897 | Upgrade
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Net Income to Company | 28,421 | 27,235 | 20,339 | 15,003 | 10,826 | -5,897 | Upgrade
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Minority Interest in Earnings | 36.12 | 35.62 | 18.79 | 5.37 | 110.13 | 64.92 | Upgrade
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Net Income | 28,457 | 27,271 | 20,358 | 15,009 | 10,936 | -5,832 | Upgrade
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Net Income to Common | 28,457 | 27,271 | 20,358 | 15,009 | 10,936 | -5,832 | Upgrade
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Net Income Growth | 35.95% | 33.96% | 35.64% | 37.24% | - | - | Upgrade
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Shares Outstanding (Basic) | 2,475 | 2,475 | 2,475 | 2,475 | 2,475 | 2,424 | Upgrade
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Shares Outstanding (Diluted) | 2,475 | 2,475 | 2,475 | 2,475 | 2,475 | 2,424 | Upgrade
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Shares Change (YoY) | -0.03% | - | - | - | 2.12% | 10.18% | Upgrade
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EPS (Basic) | 11.50 | 11.02 | 8.22 | 6.06 | 4.42 | -2.41 | Upgrade
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EPS (Diluted) | 11.50 | 11.02 | 8.22 | 6.06 | 4.42 | -2.41 | Upgrade
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EPS Growth | 36.07% | 34.03% | 35.64% | 37.16% | - | - | Upgrade
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Free Cash Flow | - | 24,233 | 23,115 | 26,834 | 14,467 | 1,494 | Upgrade
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Free Cash Flow Per Share | - | 9.79 | 9.34 | 10.84 | 5.84 | 0.62 | Upgrade
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Dividend Per Share | - | 5.000 | 4.000 | 3.000 | 2.000 | 2.000 | Upgrade
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Dividend Growth | - | 25.00% | 33.33% | 50.00% | 0% | 0% | Upgrade
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Gross Margin | 56.53% | 56.53% | 57.26% | 51.99% | 47.37% | 44.43% | Upgrade
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Operating Margin | 28.39% | 30.75% | 27.70% | 27.90% | 24.19% | 16.07% | Upgrade
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Profit Margin | 44.70% | 42.43% | 35.75% | 26.25% | 20.20% | -9.59% | Upgrade
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Free Cash Flow Margin | - | 37.70% | 40.59% | 46.93% | 26.72% | 2.46% | Upgrade
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EBITDA | 19,400 | 21,083 | 17,090 | 17,267 | 14,510 | 11,564 | Upgrade
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EBITDA Margin | 30.47% | 32.80% | 30.01% | 30.20% | 26.80% | 19.01% | Upgrade
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D&A For EBITDA | 1,324 | 1,323 | 1,316 | 1,316 | 1,411 | 1,792 | Upgrade
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EBIT | 18,076 | 19,760 | 15,774 | 15,951 | 13,099 | 9,772 | Upgrade
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EBIT Margin | 28.39% | 30.75% | 27.70% | 27.90% | 24.19% | 16.07% | Upgrade
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Effective Tax Rate | 15.89% | 16.04% | 16.49% | 17.62% | 25.07% | 138.22% | Upgrade
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Revenue as Reported | 71,665 | 69,583 | 60,121 | 61,378 | 59,449 | 68,881 | Upgrade
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Advertising Expenses | - | - | - | - | 339.46 | 876.99 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.