DLF Limited Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	81,940	79,937	64,270	56,948	57,174
Revenue Growth (YoY)	2.51%	24.38%	12.86%	-0.39%	5.60%
Cost of Revenue	48,486	41,316	27,938	24,340	27,450
Gross Profit	33,455	38,621	36,332	32,609	29,724
Selling, General & Admin	6,403	6,193	5,698	5,638	3,737
Other Operating Expenses	12,568	11,159	9,394	9,710	8,542
Operating Expenses	20,395	18,858	16,572	16,835	13,773
Operating Income	13,060	19,763	19,760	15,774	15,951
Interest Expense	-1,991	-3,747	-3,304	-3,643	-5,758
Interest & Investment Income	-	8,358	4,070	2,017	2,184
Earnings From Equity Investments	17,928	16,723	10,931	9,330	6,567
Currency Exchange Gain (Loss)	-	-3.08	-0.04	-1.56	-2.33
Other Non Operating Income (Expenses)	16,220	85.47	146.91	305.74	934.31
EBT Excluding Unusual Items	45,217	41,179	31,604	23,783	19,876
Gain (Loss) on Sale of Investments	-	-177.78	548.87	121.11	110.82
Gain (Loss) on Sale of Assets	-	3.32	33.65	5.76	-0.31
Other Unusual Items	2,029	-1,676	249.92	444.82	-1,774
Pretax Income	47,247	39,329	32,437	24,354	18,213
Income Tax Expense	3,100	-4,339	5,201	4,015	3,210
Earnings From Continuing Operations	44,147	43,668	27,235	20,339	15,003
Minority Interest in Earnings	-	8.02	35.62	18.79	5.37
Net Income	44,147	43,676	27,271	20,358	15,009
Net Income to Common	44,147	43,676	27,271	20,358	15,009
Net Income Growth	1.08%	60.16%	33.96%	35.64%	37.24%
Shares Outstanding (Basic)	2,476	2,475	2,475	2,475	2,475
Shares Outstanding (Diluted)	2,476	2,475	2,475	2,475	2,475
Shares Change (YoY)	0.03%	-	-	-	-
EPS (Basic)	17.83	17.64	11.02	8.22	6.06
EPS (Diluted)	17.83	17.64	11.02	8.22	6.06
EPS Growth	1.08%	60.11%	34.03%	35.64%	37.16%
Free Cash Flow	62,182	51,392	24,233	23,115	26,834
Free Cash Flow Per Share	25.11	20.76	9.79	9.34	10.84
Dividend Per Share	8.000	6.000	5.000	4.000	3.000
Dividend Growth	33.33%	20.00%	25.00%	33.33%	50.00%
Gross Margin	40.83%	48.31%	56.53%	57.26%	51.99%
Operating Margin	15.94%	24.72%	30.75%	27.70%	27.90%
Profit Margin	53.88%	54.64%	42.43%	35.75%	26.25%
Free Cash Flow Margin	75.89%	64.29%	37.70%	40.59%	46.93%
EBITDA	14,484	21,097	21,083	17,090	17,267
EBITDA Margin	17.68%	26.39%	32.80%	30.01%	30.20%
D&A For EBITDA	1,424	1,335	1,323	1,316	1,316
EBIT	13,060	19,763	19,760	15,774	15,951
EBIT Margin	15.94%	24.72%	30.75%	27.70%	27.90%
Effective Tax Rate	6.56%	-	16.04%	16.49%	17.62%
Revenue as Reported	98,160	89,959	69,583	60,121	61,378