DLF Limited (NSE: DLF)

DLF Limited Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	63,661	64,270	56,948	57,174	54,141	60,828
Revenue Growth (YoY)	12.15%	12.86%	-0.39%	5.60%	-10.99%	-27.29%
Cost of Revenue	27,672	27,938	24,340	27,450	28,492	33,804
Gross Profit	35,990	36,332	32,609	29,724	25,648	27,024
Selling, General & Admin	5,611	5,698	5,638	3,737	3,585	4,607
Other Operating Expenses	10,814	9,394	9,710	8,542	7,370	10,641
Operating Expenses	17,914	16,572	16,835	13,773	12,550	17,251
Operating Income	18,076	19,760	15,774	15,951	13,099	9,772
Interest Expense	-3,468	-3,304	-3,643	-5,758	-7,651	-13,216
Interest & Investment Income	4,070	4,070	2,017	2,184	2,980	5,224
Earnings From Equity Investments	11,444	10,931	9,330	6,567	6,053	8,895
Currency Exchange Gain (Loss)	-0.04	-0.04	-1.56	-2.33	-0.19	-196.83
Other Non Operating Income (Expenses)	2,837	146.91	305.74	934.31	446.02	761.55
EBT Excluding Unusual Items	32,959	31,604	23,783	19,876	14,927	11,240
Gain (Loss) on Sale of Investments	548.87	548.87	121.11	110.82	-443.58	-82.16
Gain (Loss) on Sale of Assets	33.65	33.65	5.76	-0.31	188.08	-18.25
Asset Writedown	-	-	-	-	-	-2,173
Other Unusual Items	249.92	249.92	444.82	-1,774	-222.49	6,463
Pretax Income	33,792	32,437	24,354	18,213	14,449	15,430
Income Tax Expense	5,370	5,201	4,015	3,210	3,623	21,327
Earnings From Continuing Operations	28,421	27,235	20,339	15,003	10,826	-5,897
Net Income to Company	28,421	27,235	20,339	15,003	10,826	-5,897
Minority Interest in Earnings	36.12	35.62	18.79	5.37	110.13	64.92
Net Income	28,457	27,271	20,358	15,009	10,936	-5,832
Net Income to Common	28,457	27,271	20,358	15,009	10,936	-5,832
Net Income Growth	35.95%	33.96%	35.64%	37.24%	-	-
Shares Outstanding (Basic)	2,475	2,475	2,475	2,475	2,475	2,424
Shares Outstanding (Diluted)	2,475	2,475	2,475	2,475	2,475	2,424
Shares Change (YoY)	-0.03%	-	-	-	2.12%	10.18%
EPS (Basic)	11.50	11.02	8.22	6.06	4.42	-2.41
EPS (Diluted)	11.50	11.02	8.22	6.06	4.42	-2.41
EPS Growth	36.07%	34.03%	35.64%	37.16%	-	-
Free Cash Flow	-	24,233	23,115	26,834	14,467	1,494
Free Cash Flow Per Share	-	9.79	9.34	10.84	5.84	0.62
Dividend Per Share	-	5.000	4.000	3.000	2.000	2.000
Dividend Growth	-	25.00%	33.33%	50.00%	0%	0%
Gross Margin	56.53%	56.53%	57.26%	51.99%	47.37%	44.43%
Operating Margin	28.39%	30.75%	27.70%	27.90%	24.19%	16.07%
Profit Margin	44.70%	42.43%	35.75%	26.25%	20.20%	-9.59%
Free Cash Flow Margin	-	37.70%	40.59%	46.93%	26.72%	2.46%
EBITDA	19,400	21,083	17,090	17,267	14,510	11,564
EBITDA Margin	30.47%	32.80%	30.01%	30.20%	26.80%	19.01%
D&A For EBITDA	1,324	1,323	1,316	1,316	1,411	1,792
EBIT	18,076	19,760	15,774	15,951	13,099	9,772
EBIT Margin	28.39%	30.75%	27.70%	27.90%	24.19%	16.07%
Effective Tax Rate	15.89%	16.04%	16.49%	17.62%	25.07%	138.22%
Revenue as Reported	71,665	69,583	60,121	61,378	59,449	68,881
Advertising Expenses	-	-	-	-	339.46	876.99

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