DLF Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter, up from ₹1,347.68 Cr to ₹1,975.02 Cr.
Net profit surged significantly to ₹1,381.22 Cr, highlighting operational efficiency.
Operating profit margin improved, indicating better cost management despite rising expenses.

NEGATIVES

Decline in revenue from ₹2,134.84 Cr to ₹1,975.02 Cr in the latest quarter raises concerns about demand.
Profit before tax fluctuated, showing volatility in financial performance.
High material costs have impacted margins, with rising expenses affecting profitability.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,347.68	1,521.25	2,134.84	1,362.35	1,975.02	1,528.71	3,127.58	2,716.70
Expenses	1,012.45	1,131.97	1,515.11	1,272.20	1,604.22	1,261.36	2,295.10	2,465.58
Operating Profit	335.23	389.28	619.73	90.15	370.80	267.35	832.48	251.12
Other Income	128.74	122.26	181.86	367.47	205.81	208.76	220.19	264.18
Interest	90.16	83.74	97.70	101.19	93.51	93.90	108.60	78.57
Depreciation	36.96	37.95	36.68	37.28	37.73	38.74	36.91	34.47
Profit Before Tax	734.09	790.75	1,091.30	763.01	914.42	792.05	1,463.45	895.85
Tax	112.20	135.04	171.48	118.34	-466.80	-266.68	181.25	133.18
Net Profit	621.89	655.71	919.82	644.67	1,381.22	1,058.73	1,282.20	762.67
Eps in Rs	2.52	2.65	3.72	2.61	5.58	4.28	5.18	3.08