DLF Limited (NSE:DLF)
India · Delayed Price · Currency is INR 678.10
+1.95 (0.29%)
Aug 21, 2026, 3:15 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 67,577 | 81,940 | 79,937 | 64,270 | 56,948 | 57,174 | |
Revenue Growth | -27.71% | 2.51% | 24.38% | 12.86% | -0.39% | 5.60% |
Cost of Revenue | 36,146 | 48,486 | 41,316 | 27,938 | 24,340 | 27,450 |
Gross Profit | 31,431 | 33,455 | 38,621 | 36,332 | 32,609 | 29,724 |
Selling, General & Admin | 6,955 | 6,632 | 6,193 | 5,698 | 5,638 | 3,737 |
Other Operating Expenses | 12,019 | 12,228 | 11,159 | 9,394 | 9,710 | 8,542 |
Operating Expenses | 20,406 | 20,284 | 18,858 | 16,572 | 16,835 | 13,773 |
Operating Income | 11,025 | 13,170 | 19,763 | 19,760 | 15,774 | 15,951 |
Interest Expense | -1,225 | -1,835 | -3,747 | -3,304 | -3,643 | -5,758 |
Interest & Investment Income | 12,656 | 12,656 | 8,358 | 4,070 | 2,017 | 2,184 |
Earnings From Equity Investments | 18,981 | 17,928 | 16,723 | 10,931 | 9,330 | 6,567 |
Currency Exchange Gain (Loss) | -1.34 | -1.34 | -3.08 | -0.04 | -1.56 | -2.33 |
Other Non Operating Income (Expenses) | 817.99 | 207.59 | 85.47 | 146.91 | 305.74 | 934.31 |
EBT Excluding Unusual Items | 42,254 | 42,126 | 41,179 | 31,604 | 23,783 | 19,876 |
Gain (Loss) on Sale of Investments | -85.91 | -85.91 | -177.78 | 548.87 | 121.11 | 110.82 |
Gain (Loss) on Sale of Assets | 34.79 | 34.79 | 3.32 | 33.65 | 5.76 | -0.31 |
Other Unusual Items | 5,171 | 5,171 | -1,676 | 249.92 | 444.82 | -1,774 |
Pretax Income | 47,374 | 47,246 | 39,329 | 32,437 | 24,354 | 18,213 |
Income Tax Expense | 2,915 | 3,100 | -4,339 | 5,201 | 4,015 | 3,210 |
Earnings From Continuing Operations | 44,459 | 44,147 | 43,668 | 27,235 | 20,339 | 15,003 |
Minority Interest in Earnings | - | - | 8.02 | 35.62 | 18.79 | 5.37 |
Net Income | 44,459 | 44,147 | 43,676 | 27,271 | 20,358 | 15,009 |
Net Income to Common | 44,459 | 44,147 | 43,676 | 27,271 | 20,358 | 15,009 |
Net Income Growth | -0.86% | 1.08% | 60.16% | 33.96% | 35.64% | 37.24% |
Shares Outstanding (Basic) | 2,475 | 2,475 | 2,475 | 2,475 | 2,475 | 2,475 |
Shares Outstanding (Diluted) | 2,475 | 2,475 | 2,475 | 2,475 | 2,475 | 2,475 |
Shares Change | -0.06% | - | - | - | - | - |
EPS (Basic) | 17.97 | 17.83 | 17.64 | 11.02 | 8.22 | 6.06 |
EPS (Diluted) | 17.96 | 17.83 | 17.64 | 11.02 | 8.22 | 6.06 |
EPS Growth | -0.81% | 1.08% | 60.11% | 34.03% | 35.64% | 37.16% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 62,182 | 51,392 | 24,233 | 23,115 | 26,834 |
Free Cash Flow Per Share | - | 25.12 | 20.76 | 9.79 | 9.34 | 10.84 |
Dividend Per Share | 8.000 | 8.000 | 6.000 | 5.000 | 4.000 | 3.000 |
Dividend Growth | 33.33% | 33.33% | 20.00% | 25.00% | 33.33% | 50.00% |
Gross Margin | 46.51% | 40.83% | 48.31% | 56.53% | 57.26% | 51.99% |
Operating Margin | 16.31% | 16.07% | 24.72% | 30.75% | 27.70% | 27.90% |
Profit Margin | 65.79% | 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 | 12,215 | 14,389 | 21,097 | 21,083 | 17,090 | 17,267 |
EBITDA Margin | 18.07% | 17.56% | 26.39% | 32.80% | 30.01% | 30.20% |
D&A For EBITDA | 1,189 | 1,218 | 1,335 | 1,323 | 1,316 | 1,316 |
EBIT | 11,025 | 13,170 | 19,763 | 19,760 | 15,774 | 15,951 |
EBIT Margin | 16.31% | 16.07% | 24.72% | 30.75% | 27.70% | 27.90% |
Effective Tax Rate | 6.15% | 6.56% | - | 16.04% | 16.49% | 17.62% |
Revenue as Reported | 84,407 | 98,160 | 89,959 | 69,583 | 60,121 | 61,378 |