DLF Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

2,020.22

1,643.04

2,716.70

3,127.58

1,528.71

1,975.02

1,362.35

Other Operating Income

0.00

Total Operating income

2,020.22

1,643.04

2,716.70

3,127.58

1,528.71

1,975.02

1,362.35

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

168.28

146.03

144.35

128.96

133.54

165.41

164.05

Power Cost

0.00

Manufacturing Expenses

1,158.50

935.00

1,948.33

1,651.60

738.26

1,080.06

661.66

Selling and Distribution Expenses

0.00

Other Expenses

303.57

278.45

259.86

369.03

256.92

227.51

308.02

Total Expenditure (Excl Depreciation)

1,630.35

1,359.48

2,352.54

2,149.59

1,128.72

1,472.98

1,133.73

Operating Profit (PBDIT) excl Other Income

389.87

283.56

364.16

977.99

399.99

502.04

228.62

Other Income

459.32

618.76

264.18

220.19

208.76

205.81

367.47

Operating Profit (PBDIT)

849.19

902.32

628.34

1,198.18

608.75

707.85

596.09

Interest

36.29

63.12

78.57

108.60

93.90

93.51

101.19

Exceptional Items

-60.15

235.19

0.00

-302.39

0.00

Gross Profit (PBDT)

752.75

1,074.39

549.77

1,089.58

212.46

614.34

494.90

Depreciation

30.15

29.54

34.47

36.91

38.74

37.73

37.28

Profit Before Tax

722.60

1,044.85

515.30

1,052.67

173.72

576.61

457.62

Tax

-7.42

276.32

133.18

181.25

-266.68

-466.80

118.34

Provisions and contingencies

0.00

Profit After Tax

730.02

768.53

382.12

871.42

440.40

1,043.41

339.28

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

730.02

768.53

382.12

871.42

440.40

1,043.41

339.28

Share in Profit of Associates

473.34

411.56

380.55

410.78

618.33

337.81

305.39

Minority Interest

0.00

0.14

-0.94

Other related items

0.00

Consolidated Net Profit

1,203.36

1,180.09

762.67

1,282.20

1,058.73

1,381.08

645.61

Equity Capital

495.06

Face Value

2.0

Reserves

0.00

39,732.26

0.00

Earnings per share (EPS)

4.86

4.77

3.08

5.18

4.28

5.58

2.61

Diluted Earnings per share

4.86

4.77

3.08

5.18

4.28

5.58

2.61

Operating Profit Margin (Excl OI)

19.3%

17.26%

13.4%

31.27%

26.17%

25.42%

16.78%

Gross Profit Margin

37.26%

65.39%

20.24%

34.84%

13.9%

31.11%

36.33%

PAT Margin

36.14%

46.77%

14.07%

27.86%

28.81%

52.83%

24.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 22.96% vs -39.52% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 1.97% vs 54.73% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 37.49% vs -22.13% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -42.51% vs -19.66% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of DLF With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

2,020.22

4,672.50

-2,652.28

-56.76%

Other Operating Income

0.00

Total Operating income

2,020.22

4,672.50

-2,652.28

-56.76%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

168.28

171.90

-3.62

-2.11%

Power Cost

0.00

Manufacturing Expenses

1,158.50

2,742.50

-1,584.00

-57.76%

Selling and Distribution Expenses

0.00

Other Expenses

303.57

343.00

-39.43

-11.50%

Total Expenditure (Excl Depreciation)

1,630.35

3,257.40

-1,627.05

-49.95%

Operating Profit (PBDIT) excl Other Income

389.87

1,415.10

-1,025.23

-72.45%

Other Income

459.32

102.90

356.42

346.38%

Operating Profit (PBDIT)

849.19

1,518.00

-668.81

-44.06%

Interest

36.29

185.00

-148.71

-80.38%

Exceptional Items

-60.15

0.00

-60.15

Gross Profit (PBDT)

752.75

1,333.00

-580.25

-43.53%

Depreciation

30.15

97.50

-67.35

-69.08%

Profit Before Tax

722.60

1,243.10

-520.50

-41.87%

Tax

-7.42

285.40

-292.82

-102.60%

Provisions and contingencies

0.00

Profit After Tax

730.02

950.10

-220.08

-23.16%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

730.02

950.10

-220.08

-23.16%

Share in Profit of Associates

473.34

7.60

465.74

6,128.16%

Minority Interest

0.00

0.80

-0.80

-100.00%

Other related items

0.00

Consolidated Net Profit

1,203.36

956.90

246.46

25.76%

Equity Capital

495.06

998.80

-503.74

-50.43%

Face Value

2.00

10.00

0.00

Reserves

0.00

20,814.30

-20,814.30

-100.00%

Earnings per share (EPS)

4.86

9.58

-4.72

-49.27%

Diluted Earnings per share

4.86

9.56

-4.70

-49.16%

Operating Profit Margin (Excl OI)

19.30%

30.29%

0.00

-10.99%

Gross Profit Margin

37.26%

28.53%

0.00

8.73%

PAT Margin

36.14%

20.50%

0.00

15.64%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,020.22 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 22.96% vs -39.52% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 32.15% vs 0.49% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,203.36 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 1.97% vs 54.73% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 13.66% vs 61.24% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 389.87 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 37.49% vs -22.13% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -2.53% vs -21.72% in Dec 2024

Quarterly - Interest

Interest 36.29 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -42.51% vs -19.66% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -61.35% vs 12.13% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.30%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024