DLF Financial Statement Analysis
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The Revenues of DLF have increased by 12.86% YoY .
The Earnings Per Share (EPS) of DLF has increased by 34.06 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
DLF Last 5 Annual Financial Results
[BOM: 532868|NSE : DLF]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹6,427 Cr | ₹5,695 Cr | ₹5,717 Cr | ₹5,414 Cr | ₹6,083 Cr |
| Operating Expenses | ₹629 Cr | ₹595 Cr | ₹509 Cr | ₹454 Cr | ₹601 Cr |
| Expenses | ₹4,303 Cr | ₹3,969 Cr | ₹3,975 Cr | ₹3,996 Cr | ₹4,948 Cr |
| Operating Profit (Excl OI) | ₹2,124 Cr | ₹1,726 Cr | ₹1,743 Cr | ₹1,418 Cr | ₹1,135 Cr |
| Other Income | ₹531 Cr | ₹317 Cr | ₹420 Cr | ₹531 Cr | ₹805 Cr |
| Interest | ₹356 Cr | ₹392 Cr | ₹625 Cr | ₹853 Cr | ₹1,427 Cr |
| Depreciation | ₹148 Cr | ₹149 Cr | ₹149 Cr | ₹159 Cr | ₹200 Cr |
| Profit Before Tax | ₹2,151 Cr | ₹1,502 Cr | ₹1,165 Cr | ₹840 Cr | ₹653 Cr |
| Profit After Tax | ₹1,630 Cr | ₹1,101 Cr | ₹844 Cr | ₹477 Cr | ₹-1,479 Cr |
| Consolidated Net Profit | ₹2,727 Cr | ₹2,036 Cr | ₹1,501 Cr | ₹1,094 Cr | ₹-583 Cr |
| Earnings Per Share (Rs) | ₹11.02 | ₹8.22 | ₹6.06 | ₹4.42 | ₹-2.36 |
| PAT Margin (%) | 25.37 | 19.33 | 14.76 | 8.82 | -24.32 |
| ROE(%) | 4.23 | 2.97 | 2.35 | 1.37 | -4.40 |
| ROCE(%) | 5.91 | 4.67 | 4.35 | 4.00 | 4.46 |
| Total Debt/Equity(x) | 0.12 | 0.08 | 0.11 | 0.19 | 0.24 |
Key Financials |
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| Market Cap | : | ₹ 188,976.8 Cr |
| Revenue (TTM) | : | ₹ 6,993.5 Cr |
| Net Profit(TTM) | : | ₹ 2,389.3 Cr |
| EPS (TTM) | : | ₹ 9.7 |
| P/E (TTM) | : | 79.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DLF | -0.1% | -12.8% | 22% |
| MACROTECH DEVELOPERS | 1.2% | 8.1% | 44.7% |
| GODREJ PROPERTIES | 1.6% | -14.1% | 41.2% |
| OBEROI REALTY | -2.9% | 0.1% | 46.7% |
| THE PHOENIX MILLS | -0.8% | -8.1% | 31.6% |
| PRESTIGE ESTATES PROJECTS | -0.6% | -10.3% | 76.5% |
| BRIGADE ENTERPRISES | 2.4% | -10.1% | 54.2% |
| NBCC (INDIA) | -4% | -16.9% | 98.2% |
| SIGNATUREGLOBAL (INDIA) | -1% | -13.6% | 78.7% |
DLF Revenues
[BOM: 532868|NSE : DLF]
| Y-o-Y | 12.86 % |
| 5 Yr CAGR | 1.39 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹6,427 Cr | 12.86 | |
| Mar2023 | ₹5,695 Cr | -0.39 | |
| Mar2022 | ₹5,717 Cr | 5.60 | |
| Mar2021 | ₹5,414 Cr | -10.99 | |
| Mar2020 | ₹6,083 Cr | - | |
DLF Operating Profit
[BOM: 532868|NSE : DLF]
| Y-o-Y | 23.04 % |
| 5 Yr CAGR | 16.95 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,124 Cr | 23.04 | |
| Mar2023 | ₹1,726 Cr | -0.96 | |
| Mar2022 | ₹1,743 Cr | 22.91 | |
| Mar2021 | ₹1,418 Cr | 24.92 | |
| Mar2020 | ₹1,135 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 9.01 % |
| 5 Yr CAGR | 15.35 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 33.04% | 9.01 | |
| Mar2023 | 30.31% | -0.56 | |
| Mar2022 | 30.48% | 16.38 | |
| Mar2021 | 26.19% | 40.35 | |
| Mar2020 | 18.66% | - | |
DLF Profit After Tax
[BOM: 532868|NSE : DLF]
| Y-o-Y | 33.96 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,727 Cr | 33.96 | |
| Mar2023 | ₹2,036 Cr | 35.64 | |
| Mar2022 | ₹1,501 Cr | 37.24 | |
| Mar2021 | ₹1,094 Cr | Positive | |
| Mar2020 | ₹-583 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 31.25 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 25.37 % | 31.25 | |
| Mar2023 | 19.33 % | 30.96 | |
| Mar2022 | 14.76 % | 67.35 | |
| Mar2021 | 8.82 % | Positive | |
| Mar2020 | -24.32 % | - | |
DLF Earnings Per Share (EPS)
[BOM: 532868|NSE : DLF]
| Y-o-Y | 34.06 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹11 | 34.06 | |
| Mar2023 | ₹8.22 | 35.64 | |
| Mar2022 | ₹6.06 | 37.10 | |
| Mar2021 | ₹4.42 | Positive | |
| Mar2020 | ₹-2.36 | - | |
DLF Return on Capital Employed (ROCE)
[BOM: 532868|NSE : DLF]
| Y-o-Y | 26.55 % |
| 5 Yr CAGR | 7.29 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 5.91% | 26.55 | |
| Mar2023 | 4.67% | 7.36 | |
| Mar2022 | 4.35% | 8.75 | |
| Mar2021 | 4% | -10.31 | |
| Mar2020 | 4.46% | - | |
DLF Share Price vs Sensex
| Current Share Price | : | ₹763.5 |
| Current MarketCap | : | ₹ 188,976.8 Cr |
| Updated EOD on | : | Nov 19,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DLF | -0.1% |
-12.8% |
22% |
| SENSEX | -2.4% |
-4.2% |
19.5% |
DLF related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CARBONEX | 1.5% | 1.4% | 34.5% |
| S&P BSE REALTY | 0% | -7.4% | 43.7% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE CONSUMER DISC. | -1.3% | -7.3% | 34.7% |
| S&P BSE 100 ESG INDEX | -2.2% | -5% | 22.2% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY REALTY | 0% | -7.5% | 45.7% |
| NIFTY CONSUMPTION | -1.6% | -7.4% | 30.2% |
| NIFTY LARGE MIDCAP 250 | -2.5% | -6.1% | 28.8% |
| NIFTY 200 | -2.5% | -5.6% | 26.4% |
| NIFTY 100 | -2.6% | -5.4% | 25.2% |
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FAQ about DLF Financials
How the annual revenues of DLF have changed ?
The Revenues of DLF have increased by 12.86% YoY .
How the Earnings per Share (EPS) of DLF have changed?
The Earnings Per Share (EPS) of DLF has increased by 34.06 % 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
