DLF Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

1,280.34

1,814.06

2,020.22

1,643.04

2,716.70

3,127.58

1,528.71

Other Operating Income

0.00

Total Operating income

1,280.34

1,814.06

2,020.22

1,643.04

2,716.70

3,127.58

1,528.71

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

176.67

181.64

168.28

146.03

144.35

128.96

133.54

Power Cost

0.00

Manufacturing Expenses

714.34

806.74

1,158.50

935.00

1,948.33

1,651.60

738.26

Selling and Distribution Expenses

0.00

Other Expenses

239.03

414.91

303.57

278.45

259.86

369.03

256.92

Total Expenditure (Excl Depreciation)

1,130.04

1,403.29

1,630.35

1,359.48

2,352.54

2,149.59

1,128.72

Operating Profit (PBDIT) excl Other Income

150.30

410.77

389.87

283.56

364.16

977.99

399.99

Other Income

325.22

279.76

459.32

618.76

264.18

220.19

208.76

Operating Profit (PBDIT)

475.52

690.53

849.19

902.32

628.34

1,198.18

608.75

Interest

17.62

21.09

36.29

63.12

78.57

108.60

93.90

Exceptional Items

0.00

27.88

-60.15

235.19

0.00

-302.39

Gross Profit (PBDT)

457.90

697.32

752.75

1,074.39

549.77

1,089.58

212.46

Depreciation

35.14

48.25

30.15

29.54

34.47

36.91

38.74

Profit Before Tax

422.76

649.07

722.60

1,044.85

515.30

1,052.67

173.72

Tax

114.69

-92.11

-7.42

276.32

133.18

181.25

-266.68

Provisions and contingencies

0.00

Profit After Tax

308.07

741.18

730.02

768.53

382.12

871.42

440.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

308.07

741.18

730.02

768.53

382.12

871.42

440.40

Share in Profit of Associates

485.83

527.38

473.34

411.56

380.55

410.78

618.33

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

793.90

1,268.56

1,203.36

1,180.09

762.67

1,282.20

1,058.73

Equity Capital

495.06

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

3.21

5.12

4.86

4.77

3.08

5.18

4.28

Diluted Earnings per share

3.21

5.12

4.86

4.77

3.08

5.18

4.28

Operating Profit Margin (Excl OI)

11.74%

22.64%

19.3%

17.26%

13.4%

31.27%

26.17%

Gross Profit Margin

35.76%

38.44%

37.26%

65.39%

20.24%

34.84%

13.9%

PAT Margin

24.06%

40.86%

36.14%

46.77%

14.07%

27.86%

28.81%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -29.42% vs -10.20% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -37.42% vs 5.42% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -63.41% vs 5.36% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -16.45% vs -41.88% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of DLF With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,280.34

4,996.70

-3,716.36

-74.38%

Other Operating Income

0.00

Total Operating income

1,280.34

4,996.70

-3,716.36

-74.38%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

176.67

184.40

-7.73

-4.19%

Power Cost

0.00

Manufacturing Expenses

714.34

2,542.50

-1,828.16

-71.90%

Selling and Distribution Expenses

0.00

Other Expenses

239.03

347.40

-108.37

-31.19%

Total Expenditure (Excl Depreciation)

1,130.04

3,074.30

-1,944.26

-63.24%

Operating Profit (PBDIT) excl Other Income

150.30

1,922.40

-1,772.10

-92.18%

Other Income

325.22

100.00

225.22

225.22%

Operating Profit (PBDIT)

475.52

2,022.40

-1,546.88

-76.49%

Interest

17.62

179.10

-161.48

-90.16%

Exceptional Items

0.00

Gross Profit (PBDT)

457.90

1,843.30

-1,385.40

-75.16%

Depreciation

35.14

69.20

-34.06

-49.22%

Profit Before Tax

422.76

1,775.90

-1,353.14

-76.19%

Tax

114.69

402.80

-288.11

-71.53%

Provisions and contingencies

0.00

Profit After Tax

308.07

1,371.30

-1,063.23

-77.53%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

308.07

1,371.30

-1,063.23

-77.53%

Share in Profit of Associates

485.83

1.80

484.03

26,890.56%

Minority Interest

0.00

1.00

-1.00

-100.00%

Other related items

0.00

Consolidated Net Profit

793.90

1,372.10

-578.20

-42.14%

Equity Capital

495.06

999.10

-504.04

-50.45%

Face Value

2.00

10.00

0.00

Reserves

0.00

23,238.40

-23,238.40

-100.00%

Earnings per share (EPS)

3.21

13.73

-10.52

-76.62%

Diluted Earnings per share

3.21

13.70

-10.49

-76.57%

Operating Profit Margin (Excl OI)

11.74%

38.47%

0.00

-26.73%

Gross Profit Margin

35.76%

36.89%

0.00

-1.13%

PAT Margin

24.06%

27.48%

0.00

-3.42%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,280.34 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -29.42% vs -10.20% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -52.87% vs 99.41% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 793.90 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -37.42% vs 5.42% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 4.09% vs 18.13% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 150.30 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -63.41% vs 5.36% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -58.73% vs 59.29% in Jun 2025

Quarterly - Interest

Interest 17.62 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -16.45% vs -41.88% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -77.57% vs -22.35% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.74%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025