DLF Limited Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Revenue	93,480	79,937	64,270	56,948	57,174	54,141	Upgrade
Revenue Growth (YoY)	46.84%	24.38%	12.86%	-0.39%	5.60%	-10.99%	Upgrade
Cost of Revenue	54,183	41,316	27,938	24,340	27,450	28,492	Upgrade
Gross Profit	39,298	38,621	36,332	32,609	29,724	25,648	Upgrade
Selling, General & Admin	5,996	6,193	5,698	5,638	3,737	3,585	Upgrade
Other Operating Expenses	10,677	11,159	9,394	9,710	8,542	7,370	Upgrade
Operating Expenses	18,152	18,858	16,572	16,835	13,773	12,550	Upgrade
Operating Income	21,146	19,763	19,760	15,774	15,951	13,099	Upgrade
Interest Expense	-3,521	-3,747	-3,304	-3,643	-5,758	-7,651	Upgrade
Interest & Investment Income	8,358	8,358	4,070	2,017	2,184	2,980	Upgrade
Earnings From Equity Investments	17,475	16,723	10,931	9,330	6,567	6,053	Upgrade
Currency Exchange Gain (Loss)	-3.08	-3.08	-0.04	-1.56	-2.33	-0.19	Upgrade
Other Non Operating Income (Expenses)	-947.43	85.47	146.91	305.74	934.31	446.02	Upgrade
EBT Excluding Unusual Items	42,508	41,179	31,604	23,783	19,876	14,927	Upgrade
Gain (Loss) on Sale of Investments	-177.78	-177.78	548.87	121.11	110.82	-443.58	Upgrade
Gain (Loss) on Sale of Assets	3.32	3.32	33.65	5.76	-0.31	188.08	Upgrade
Other Unusual Items	-1,676	-1,676	249.92	444.82	-1,774	-222.49	Upgrade
Pretax Income	40,658	39,329	32,437	24,354	18,213	14,449	Upgrade
Income Tax Expense	-4,190	-4,339	5,201	4,015	3,210	3,623	Upgrade
Earnings From Continuing Operations	44,848	43,668	27,235	20,339	15,003	10,826	Upgrade
Net Income to Company	44,848	43,668	27,235	20,339	15,003	10,826	Upgrade
Minority Interest in Earnings	-1.38	8.02	35.62	18.79	5.37	110.13	Upgrade
Net Income	44,847	43,676	27,271	20,358	15,009	10,936	Upgrade
Net Income to Common	44,847	43,676	27,271	20,358	15,009	10,936	Upgrade
Net Income Growth	57.59%	60.16%	33.96%	35.64%	37.24%	-	Upgrade
Shares Outstanding (Basic)	2,476	2,475	2,475	2,475	2,475	2,475	Upgrade
Shares Outstanding (Diluted)	2,476	2,475	2,475	2,475	2,475	2,475	Upgrade
Shares Change (YoY)	0.03%	-	-	-	-	2.11%	Upgrade
EPS (Basic)	18.11	17.64	11.02	8.22	6.06	4.42	Upgrade
EPS (Diluted)	18.11	17.64	11.02	8.22	6.06	4.42	Upgrade
EPS Growth	57.50%	60.11%	34.03%	35.64%	37.16%	-	Upgrade
Free Cash Flow	-	51,392	24,233	23,115	26,834	14,467	Upgrade
Free Cash Flow Per Share	-	20.76	9.79	9.34	10.84	5.84	Upgrade
Dividend Per Share	-	6.000	5.000	4.000	3.000	2.000	Upgrade
Dividend Growth	-	20.00%	25.00%	33.33%	50.00%	-	Upgrade
Gross Margin	42.04%	48.31%	56.53%	57.26%	51.99%	47.37%	Upgrade
Operating Margin	22.62%	24.72%	30.75%	27.70%	27.90%	24.19%	Upgrade
Profit Margin	47.98%	54.64%	42.43%	35.75%	26.25%	20.20%	Upgrade
Free Cash Flow Margin	-	64.29%	37.70%	40.59%	46.93%	26.72%	Upgrade
EBITDA	22,484	21,097	21,083	17,090	17,267	14,510	Upgrade
EBITDA Margin	24.05%	26.39%	32.80%	30.01%	30.20%	26.80%	Upgrade
D&A For EBITDA	1,338	1,335	1,323	1,316	1,316	1,411	Upgrade
EBIT	21,146	19,763	19,760	15,774	15,951	13,099	Upgrade
EBIT Margin	22.62%	24.72%	30.75%	27.70%	27.90%	24.19%	Upgrade
Effective Tax Rate	-	-	16.04%	16.49%	17.62%	25.07%	Upgrade
Revenue as Reported	102,470	89,959	69,583	60,121	61,378	59,449	Upgrade
Advertising Expenses	-	-	-	-	-	339.46	Upgrade

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.