DLF Ltd
NSE:DLF

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DLF Ltd
NSE:DLF
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Price: 803.4 INR 3.81% Market Closed
Market Cap: 2T INR
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Income Statement

Earnings Waterfall
DLF Ltd

Revenue
69.9B INR
Cost of Revenue
-32.7B INR
Gross Profit
37.3B INR
Operating Expenses
-18.8B INR
Operating Income
18.5B INR
Other Expenses
17.6B INR
Net Income
36B INR

Income Statement
DLF Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
77 663
N/A
76 646
-1%
76 487
0%
83 123
+9%
83 399
+0%
93 327
+12%
99 256
+6%
94 043
-5%
94 342
+0%
85 426
-9%
82 212
-4%
84 015
+2%
79 185
-6%
75 543
-5%
67 068
-11%
61 665
-8%
67 178
+9%
72 434
+8%
83 661
+15%
81 899
-2%
77 664
-5%
68 890
-11%
60 828
-12%
53 002
-13%
51 945
-2%
53 956
+4%
54 141
+0%
60 049
+11%
58 760
-2%
58 827
+0%
57 174
-3%
60 195
+5%
58 409
-3%
57 860
-1%
56 948
-2%
56 764
0%
57 218
+1%
57 482
+0%
62 546
+9%
63 661
+2%
69 935
+10%
Gross Profit
Cost of Revenue
(35 315)
(34 297)
(33 869)
(38 359)
(37 397)
(40 551)
(46 904)
(41 904)
(41 829)
(37 495)
(34 434)
(34 327)
(32 074)
(30 726)
(30 558)
(31 970)
(38 813)
(45 458)
(48 888)
(47 751)
(44 681)
(39 770)
(32 941)
(29 756)
(29 733)
(29 368)
(27 655)
(30 156)
(28 665)
(28 648)
(26 106)
(28 866)
(26 758)
(25 631)
(22 434)
(24 499)
(25 067)
(25 537)
(25 363)
(27 672)
(32 674)
Gross Profit
42 348
N/A
42 350
+0%
42 618
+1%
44 764
+5%
46 002
+3%
52 776
+15%
52 352
-1%
52 140
0%
52 514
+1%
47 932
-9%
47 778
0%
49 689
+4%
47 112
-5%
44 817
-5%
36 510
-19%
29 694
-19%
28 364
-4%
26 974
-5%
34 772
+29%
34 147
-2%
32 982
-3%
29 120
-12%
27 886
-4%
23 246
-17%
22 213
-4%
24 590
+11%
26 486
+8%
29 895
+13%
30 096
+1%
30 179
+0%
31 068
+3%
31 329
+1%
31 651
+1%
32 229
+2%
34 514
+7%
32 265
-7%
32 151
0%
31 946
-1%
37 183
+16%
35 990
-3%
37 260
+4%
Operating Income
Operating Expenses
(23 195)
(21 210)
(17 018)
(18 634)
(17 507)
(20 446)
(13 998)
(21 207)
(21 749)
(19 388)
(14 416)
(19 484)
(18 346)
(19 917)
(13 889)
(16 316)
(15 330)
(13 338)
(12 678)
(15 616)
(17 434)
(17 570)
(17 467)
(16 190)
(13 979)
(13 593)
(12 565)
(13 330)
(13 556)
(13 401)
(14 625)
(15 210)
(15 742)
(16 773)
(17 990)
(16 658)
(16 290)
(15 740)
(18 684)
(17 914)
(18 796)
Selling, General & Administrative
(4 122)
(3 642)
(10 991)
(3 441)
(3 309)
(3 201)
(10 850)
(3 200)
(3 136)
(3 320)
(11 492)
(3 324)
(3 337)
(3 447)
(11 863)
(3 439)
(3 505)
(3 278)
(11 140)
(3 513)
(3 558)
(3 526)
(15 174)
(3 569)
(3 501)
(3 331)
(10 427)
(3 079)
(3 057)
(3 316)
(13 051)
(4 042)
(4 637)
(5 022)
(16 379)
(5 979)
(5 856)
(5 771)
(17 228)
(5 373)
(5 787)
Depreciation & Amortization
(5 927)
(5 773)
(5 443)
(5 428)
(5 454)
(7 468)
(2 004)
(7 796)
(7 817)
(5 816)
(1 731)
(5 712)
(5 755)
(6 115)
(2 025)
(4 451)
(3 520)
(2 302)
(1 360)
(2 193)
(2 086)
(1 969)
(1 586)
(1 914)
(1 865)
(1 811)
(1 262)
(1 552)
(1 528)
(1 511)
(1 163)
(1 489)
(1 483)
(1 495)
(1 061)
(1 477)
(1 480)
(1 473)
(1 057)
(1 489)
(1 496)
Other Operating Expenses
(13 147)
(11 797)
(585)
(9 764)
(8 742)
(9 776)
(1 144)
(10 209)
(10 795)
(10 251)
(1 193)
(10 449)
(9 254)
(10 355)
0
(8 426)
(8 306)
(7 758)
(177)
(9 909)
(11 789)
(12 074)
(705)
(10 707)
(8 614)
(8 453)
(875)
(8 700)
(8 972)
(8 574)
(411)
(9 680)
(9 622)
(10 256)
(550)
(9 202)
(8 954)
(8 497)
(399)
(11 053)
(11 512)
Operating Income
19 152
N/A
21 138
+10%
25 600
+21%
26 129
+2%
28 496
+9%
32 331
+13%
38 354
+19%
30 933
-19%
30 763
-1%
28 542
-7%
33 362
+17%
30 203
-9%
28 766
-5%
24 901
-13%
22 621
-9%
13 380
-41%
13 035
-3%
13 638
+5%
22 095
+62%
18 533
-16%
15 550
-16%
11 551
-26%
10 420
-10%
7 056
-32%
8 233
+17%
10 995
+34%
13 921
+27%
16 563
+19%
16 539
0%
16 778
+1%
16 443
-2%
16 118
-2%
15 908
-1%
15 455
-3%
16 524
+7%
15 607
-6%
15 861
+2%
16 205
+2%
18 499
+14%
18 076
-2%
18 465
+2%
Pre-Tax Income
Interest Income Expense
(24 240)
(24 392)
(15 092)
(23 676)
(25 051)
(25 274)
(18 444)
(28 058)
(28 003)
(28 883)
(17 606)
(30 147)
(30 742)
(31 721)
(17 355)
(26 655)
(23 673)
(20 437)
(1 994)
(21 004)
(20 221)
(17 268)
(1 219)
(11 284)
(9 366)
(8 975)
(2 951)
(7 909)
(7 405)
(6 875)
(1 356)
(5 548)
(4 858)
(4 357)
(920)
(3 717)
(3 550)
(3 433)
3 296
(3 730)
(3 763)
Non-Reccuring Items
(4 830)
(711)
(1 176)
(859)
(632)
(787)
(3 713)
1 800
2 015
2 170
4 265
1 002
0
86 634
86 949
87 653
87 653
1 960
(1 970)
4 238
5 674
7 983
3 051
438
(1 960)
(4 269)
(1 452)
(962)
0
(2 244)
(2 405)
(2 244)
(2 244)
0
(325)
0
0
0
(40)
0
0
Gain/Loss on Disposition of Assets
0
0
(16)
0
0
0
(475)
0
0
0
(471)
0
0
0
192
0
0
0
1 272
0
0
0
(18)
0
0
0
188
0
0
0
0
0
0
0
6
0
0
0
34
0
0
Total Other Income
13 327
9 243
(3 050)
5 243
5 957
6 327
(5 461)
6 983
6 595
6 194
(9 255)
7 247
7 333
7 748
(6 252)
9 437
9 460
9 711
(12 947)
7 228
7 814
7 863
(5 699)
6 940
5 828
5 165
(1 310)
5 352
4 975
5 095
(1 035)
3 924
3 750
3 027
(261)
3 412
4 118
4 691
(282)
8 001
8 772
Pre-Tax Income
3 411
N/A
5 278
+55%
6 266
+19%
6 839
+9%
8 771
+28%
12 597
+44%
10 263
-19%
11 658
+14%
11 371
-2%
8 023
-29%
10 295
+28%
8 307
-19%
5 358
-36%
87 563
+1 534%
86 155
-2%
83 813
-3%
86 473
+3%
4 872
-94%
6 456
+33%
8 996
+39%
8 818
-2%
10 129
+15%
6 535
-35%
3 151
-52%
2 736
-13%
2 918
+7%
8 396
+188%
13 044
+55%
14 109
+8%
12 753
-10%
11 646
-9%
12 250
+5%
12 555
+2%
14 123
+12%
15 024
+6%
15 300
+2%
16 428
+7%
17 463
+6%
21 505
+23%
22 347
+4%
23 474
+5%
Net Income
Tax Provision
1 870
(131)
(1 576)
(1 705)
(2 451)
(4 764)
(5 642)
(5 762)
(5 275)
(3 402)
(2 293)
(1 922)
(1 073)
(43 433)
(43 230)
(42 791)
(44 343)
(2 730)
(2 774)
(3 134)
(2 483)
(2 632)
(2 167)
(2 053)
(2 312)
(1 942)
(3 623)
(4 465)
(4 408)
(3 966)
(3 210)
(3 258)
(3 224)
(3 728)
(4 015)
(4 154)
(4 366)
(4 612)
(5 201)
(5 370)
420
Income from Continuing Operations
5 282
5 147
4 691
5 134
6 320
7 833
4 620
5 896
6 095
4 621
8 003
6 384
4 285
44 129
42 924
41 021
42 129
2 141
3 683
5 862
6 335
7 498
4 368
1 099
425
975
4 773
8 578
9 700
8 787
8 436
8 992
9 332
10 397
11 009
11 149
12 063
12 851
16 304
16 977
23 893
Income to Minority Interest
1 007
915
333
170
(5)
(159)
11
4
36
35
68
90
91
(109)
(129)
(143)
(144)
78
51
56
65
59
65
66
86
99
110
101
65
43
5
10
0
13
19
24
35
31
36
36
26
Equity Earnings Affiliates
(11)
(11)
(34)
(331)
(387)
(1 246)
(1 569)
(1 483)
(1 715)
(1 079)
(923)
(833)
(654)
(368)
1 844
4 381
6 879
9 084
9 458
9 693
9 922
9 555
8 895
7 310
5 828
5 636
6 053
6 335
6 716
6 934
6 567
7 332
7 983
8 303
9 330
9 760
10 293
10 882
10 931
11 444
12 121
Net Income (Common)
6 019
N/A
5 884
-2%
5 402
-8%
5 384
0%
6 355
+18%
6 858
+8%
3 062
-55%
4 417
+44%
4 416
0%
3 576
-19%
7 148
+100%
5 641
-21%
3 722
-34%
43 654
+1 073%
44 639
+2%
45 260
+1%
48 865
+8%
11 304
-77%
13 192
+17%
15 611
+18%
16 323
+5%
17 111
+5%
(5 832)
N/A
(10 686)
-83%
(12 824)
-20%
(12 452)
+3%
10 936
N/A
15 013
+37%
16 482
+10%
15 765
-4%
15 009
-5%
16 334
+9%
17 314
+6%
18 711
+8%
20 358
+9%
20 932
+3%
22 390
+7%
23 764
+6%
27 271
+15%
28 457
+4%
36 040
+27%
EPS (Diluted)
3.36
N/A
3.3
-2%
3.03
-8%
3.01
-1%
3.6
+20%
3.85
+7%
1.72
-55%
2.49
+45%
2.48
0%
2.01
-19%
4.01
+100%
3.2
-20%
2.1
-34%
24.27
+1 056%
23.62
-3%
20.69
-12%
22.17
+7%
5.14
-77%
6
+17%
6.55
+9%
6.58
+0%
6.9
+5%
-2.4
N/A
-4.38
-83%
-5.19
-18%
-5.02
+3%
4.42
N/A
6.05
+37%
6.64
+10%
6.35
-4%
6.06
-5%
6.6
+9%
7
+6%
7.57
+8%
8.22
+9%
8.46
+3%
9.05
+7%
9.6
+6%
11.02
+15%
11.5
+4%
14.56
+27%

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