DLF
Quarterly Results Analysis [Mar2024]
DLF Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,135 Cr | ₹1,521 Cr | ₹1,348 Cr | ₹1,423 Cr | ₹1,456 Cr | ₹1,495 Cr | ₹1,302 Cr | ₹1,442 Cr |
Expenses | ₹1,381 Cr | ₹1,010 Cr | ₹885 Cr | ₹1,027 Cr | ₹1,058 Cr | ₹1,018 Cr | ₹866 Cr | ₹1,028 Cr |
Operating Income | ₹754 Cr | ₹511 Cr | ₹462 Cr | ₹396 Cr | ₹398 Cr | ₹477 Cr | ₹437 Cr | ₹414 Cr |
Other Income | ₹182 Cr | ₹122 Cr | ₹129 Cr | ₹98 Cr | ₹120 Cr | ₹65 Cr | ₹58 Cr | ₹75 Cr |
Interest | ₹98 Cr | ₹84 Cr | ₹90 Cr | ₹85 Cr | ₹85 Cr | ₹95 Cr | ₹107 Cr | ₹105 Cr |
Depreciation | ₹37 Cr | ₹38 Cr | ₹37 Cr | ₹36 Cr | ₹36 Cr | ₹39 Cr | ₹37 Cr | ₹37 Cr |
Profit Before Tax | ₹802 Cr | ₹512 Cr | ₹464 Cr | ₹373 Cr | ₹397 Cr | ₹408 Cr | ₹351 Cr | ₹346 Cr |
Profit After Tax | ₹630 Cr | ₹377 Cr | ₹352 Cr | ₹272 Cr | ₹285 Cr | ₹298 Cr | ₹260 Cr | ₹258 Cr |
EPS | ₹3.72 | ₹2.65 | ₹2.52 | ₹2.13 | ₹2.30 | ₹2.10 | ₹1.93 | ₹1.90 |
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 Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 40.33 % |
Y-o-Y | 46.62 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹2,135 Cr | 40.33 | |
Dec2023 | ₹1,521 Cr | 12.88 | |
Sep2023 | ₹1,348 Cr | -5.31 | |
Jun2023 | ₹1,423 Cr | -2.25 | |
Mar2023 | ₹1,456 Cr | -2.59 | |
Dec2022 | ₹1,495 Cr | 14.78 | |
Sep2022 | ₹1,302 Cr | -9.66 | |
Jun2022 | ₹1,442 Cr | - |
DLF Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 47.58 % |
Y-o-Y | 89.31 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹754 Cr | 47.58 | |
Dec2023 | ₹511 Cr | 10.52 | |
Sep2023 | ₹462 Cr | 16.70 | |
Jun2023 | ₹396 Cr | -0.55 | |
Mar2023 | ₹398 Cr | -16.52 | |
Dec2022 | ₹477 Cr | 9.28 | |
Sep2022 | ₹437 Cr | 5.56 | |
Jun2022 | ₹414 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 5.15 % |
Y-o-Y | 29.09 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 35.32% | 5.15 | |
Dec2023 | 33.59% | -2.10 | |
Sep2023 | 34.31% | 23.24 | |
Jun2023 | 27.84% | 1.75 | |
Mar2023 | 27.36% | -14.29 | |
Dec2022 | 31.92% | -4.80 | |
Sep2022 | 33.53% | 16.87 | |
Jun2022 | 28.69% | - |
DLF Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 67.36 % |
Y-o-Y | 121.21 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹630 Cr | 67.36 | |
Dec2023 | ₹377 Cr | 7.03 | |
Sep2023 | ₹352 Cr | 29.32 | |
Jun2023 | ₹272 Cr | -4.50 | |
Mar2023 | ₹285 Cr | -4.30 | |
Dec2022 | ₹298 Cr | 14.36 | |
Sep2022 | ₹260 Cr | 0.82 | |
Jun2022 | ₹258 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 19.27 % |
Y-o-Y | 50.92 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 29.52 % | 19.27 | |
Dec2023 | 24.75 % | -5.17 | |
Sep2023 | 26.1 % | 36.58 | |
Jun2023 | 19.11 % | -2.30 | |
Mar2023 | 19.56 % | -1.76 | |
Dec2022 | 19.91 % | -0.35 | |
Sep2022 | 19.98 % | 11.56 | |
Jun2022 | 17.91 % | - |
DLF Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 40.38 % |
Y-o-Y | 61.74 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹3.72 | 40.38 | |
Dec2023 | ₹2.65 | 5.16 | |
Sep2023 | ₹2.52 | 18.31 | |
Jun2023 | ₹2.13 | -7.39 | |
Mar2023 | ₹2.3 | 9.52 | |
Dec2022 | ₹2.1 | 8.81 | |
Sep2022 | ₹1.93 | 1.58 | |
Jun2022 | ₹1.9 | - |
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