DLF Financial Statement Analysis
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The Revenues of DLF have increased by 5.60% YoY .
The Earnings Per Share (EPS) of DLF has increased by 35.64 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
DLF Last 5 Annual Financial Results
[BOM: 532868|NSE : DLF]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹5,717 Cr | ₹5,414 Cr | ₹6,083 Cr | ₹8,366 Cr | ₹6,707 Cr |
| Operating Expenses | ₹509 Cr | ₹454 Cr | ₹601 Cr | ₹746 Cr | ₹1,023 Cr |
| Expenses | ₹3,975 Cr | ₹3,996 Cr | ₹4,948 Cr | ₹6,225 Cr | ₹4,329 Cr |
| Operating Profit (Excl OI) | ₹1,743 Cr | ₹1,418 Cr | ₹1,135 Cr | ₹2,142 Cr | ₹2,377 Cr |
| Other Income | ₹420 Cr | ₹531 Cr | ₹805 Cr | ₹663 Cr | ₹957 Cr |
| Interest | ₹625 Cr | ₹853 Cr | ₹1,427 Cr | ₹2,062 Cr | ₹2,951 Cr |
| Depreciation | ₹149 Cr | ₹159 Cr | ₹200 Cr | ₹225 Cr | ₹534 Cr |
| Profit Before Tax | ₹1,165 Cr | ₹840 Cr | ₹653 Cr | ₹646 Cr | ₹8,615 Cr |
| Profit After Tax | ₹844 Cr | ₹477 Cr | ₹-1,479 Cr | ₹368 Cr | ₹4,292 Cr |
| Consolidated Net Profit | ₹1,501 Cr | ₹1,094 Cr | ₹-583 Cr | ₹1,319 Cr | ₹4,464 Cr |
| Earnings Per Share (Rs) | ₹8.22 | ₹6.06 | ₹4.42 | ₹-2.36 | ₹5.98 |
| PAT Margin (%) | 19.33 | 14.76 | 8.82 | -24.32 | 4.40 |
| ROE(%) | 2.97 | 2.35 | 1.37 | -4.40 | 1.09 |
| ROCE(%) | 4.67 | 4.35 | 4.00 | 4.46 | 5.23 |
| Total Debt/Equity(x) | 0.08 | 0.11 | 0.19 | 0.24 | 0.52 |
Key Financials |
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| Market Cap | : | ₹ 210,128.2 Cr |
| Revenue (TTM) | : | ₹ 6,427.0 Cr |
| Net Profit(TTM) | : | ₹ 1,630.4 Cr |
| EPS (TTM) | : | ₹ 6.6 |
| P/E (TTM) | : | 128.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DLF | 1.5% | -0.6% | 80% |
| MACROTECH DEVELOPERS | 3.6% | 2% | 140.5% |
| GODREJ PROPERTIES | 1.2% | 12.5% | 105.4% |
| OBEROI REALTY | 14.3% | 24.1% | 78.5% |
| THE PHOENIX MILLS | 4.4% | -1.2% | 105% |
| PRESTIGE ESTATES PROJECTS | 7.2% | 30.3% | 209.4% |
| BRIGADE ENTERPRISES | 19% | 15.3% | 121.7% |
| NBCC (INDIA) | 5% | 15.4% | 241.6% |
| SIGNATUREGLOBAL (INDIA) | 4.2% | 2.8% | NA |
DLF Revenues
[BOM: 532868|NSE : DLF]
| Y-o-Y | 5.60 % |
| 5 Yr CAGR | -3.91 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹5,717 Cr | 5.60 | |
| Mar2022 | ₹5,414 Cr | -10.99 | |
| Mar2021 | ₹6,083 Cr | -27.29 | |
| Mar2020 | ₹8,366 Cr | 24.74 | |
| Mar2019 | ₹6,707 Cr | - | |
DLF Operating Profit
[BOM: 532868|NSE : DLF]
| Y-o-Y | 22.91 % |
| 5 Yr CAGR | -7.47 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,743 Cr | 22.91 | |
| Mar2022 | ₹1,418 Cr | 24.92 | |
| Mar2021 | ₹1,135 Cr | -47.00 | |
| Mar2020 | ₹2,142 Cr | -9.92 | |
| Mar2019 | ₹2,377 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 16.38 % |
| 5 Yr CAGR | -3.71 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 30.48% | 16.38 | |
| Mar2022 | 26.19% | 40.35 | |
| Mar2021 | 18.66% | -27.11 | |
| Mar2020 | 25.6% | -27.79 | |
| Mar2019 | 35.45% | - | |
DLF Profit After Tax
[BOM: 532868|NSE : DLF]
| Y-o-Y | 37.24 % |
| 5 Yr CAGR | -23.85 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,501 Cr | 37.24 | |
| Mar2022 | ₹1,094 Cr | Positive | |
| Mar2021 | ₹-583 Cr | Negative | |
| Mar2020 | ₹1,319 Cr | -70.45 | |
| Mar2019 | ₹4,464 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 30.96 % |
| 5 Yr CAGR | 44.78 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 19.33 % | 30.96 | |
| Mar2022 | 14.76 % | 67.35 | |
| Mar2021 | 8.82 % | Positive | |
| Mar2020 | -24.32 % | Negative | |
| Mar2019 | 4.4 % | - | |
DLF Earnings Per Share (EPS)
[BOM: 532868|NSE : DLF]
| Y-o-Y | 35.64 % |
| 5 Yr CAGR | 8.28 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹8.22 | 35.64 | |
| Mar2022 | ₹6.06 | 37.10 | |
| Mar2021 | ₹4.42 | Positive | |
| Mar2020 | ₹-2.36 | Negative | |
| Mar2019 | ₹5.98 | - | |
DLF Return on Capital Employed (ROCE)
[BOM: 532868|NSE : DLF]
| Y-o-Y | 7.36 % |
| 5 Yr CAGR | -2.79 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 4.67% | 7.36 | |
| Mar2022 | 4.35% | 8.75 | |
| Mar2021 | 4% | -10.31 | |
| Mar2020 | 4.46% | -14.72 | |
| Mar2019 | 5.23% | - | |
DLF Share Price vs Sensex
| Current Share Price | : | ₹848.9 |
| Current MarketCap | : | ₹ 210,128.2 Cr |
| Updated EOD on | : | May 17,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DLF | 1.5% |
-0.6% |
80% |
| SENSEX | 1.7% |
0.7% |
19.2% |
DLF related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE REALTY | 6.9% | 5.6% | 115.8% |
| S&P BSE MOMENTUM | 4.5% | 7.2% | 77.8% |
| S&P BSE SENSEX NEXT 50 | 3.4% | 6.1% | 53.5% |
| S&P BSE ALLCAP | 3% | 3% | 37% |
| S&P BSE DIVIDEND STABILITY | 2.9% | 3.2% | 55.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY REALTY | 6.6% | 5.8% | 120.2% |
| NIFTY NEXT 50 | 5% | 8.2% | 64.5% |
| NIFTY 100 ALPHA 30 | 4.6% | 3.7% | 68.2% |
| NIFTY200 MOMENTUM 30 INDEX | 4.3% | 8.2% | 70.7% |
| NIFTY INFRA | 4.1% | 3.3% | 59.4% |
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FAQ about DLF Financials
How the annual revenues of DLF have changed ?
The Revenues of DLF have increased by 5.60% YoY .
How the Earnings per Share (EPS) of DLF have changed?
The Earnings Per Share (EPS) of DLF has increased by 35.64 % YoY .
Check out Intrinsic Value of Peers of DLF
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of DLF
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
