Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,643.04
2,716.70
3,127.58
1,528.71
1,975.02
1,362.35
2,134.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,643.04
2,716.70
3,127.58
1,528.71
1,975.02
1,362.35
2,134.84
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
146.03
144.35
128.96
133.54
165.41
164.05
123.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
935.00
1,948.33
1,651.60
738.26
1,080.06
661.66
861.66
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
278.45
259.86
369.03
256.92
227.51
308.02
395.55
Total Expenditure (Excl Depreciation)
1,359.48
2,352.54
2,149.59
1,128.72
1,472.98
1,133.73
1,380.73
Operating Profit (PBDIT) excl Other Income
283.56
364.16
977.99
399.99
502.04
228.62
754.11
Other Income
618.76
264.18
220.19
208.76
205.81
367.47
181.86
Operating Profit (PBDIT)
902.32
628.34
1,198.18
608.75
707.85
596.09
935.97
Interest
63.12
78.57
108.60
93.90
93.51
101.19
97.70
Exceptional Items
235.19
0.00
0.00
-302.39
0.00
0.00
0.00
Gross Profit (PBDT)
1,074.39
549.77
1,089.58
212.46
614.34
494.90
838.27
Depreciation
29.54
34.47
36.91
38.74
37.73
37.28
36.68
Profit Before Tax
1,044.85
515.30
1,052.67
173.72
576.61
457.62
801.59
Tax
276.32
133.18
181.25
-266.68
-466.80
118.34
171.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
768.53
382.12
871.42
440.40
1,043.41
339.28
630.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
768.53
382.12
871.42
440.40
1,043.41
339.28
630.11
Share in Profit of Associates
411.56
380.55
410.78
618.33
337.81
305.39
289.71
Minority Interest
0.00
0.00
0.00
0.00
0.14
-0.94
-0.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,180.09
762.67
1,282.20
1,058.73
1,381.08
645.61
920.71
Equity Capital
495.06
495.06
495.06
495.06
495.06
495.06
495.06
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
39,732.26
0.00
0.00
Earnings per share (EPS)
4.77
3.08
5.18
4.28
5.58
2.61
3.72
Diluted Earnings per share
4.77
3.08
5.18
4.28
5.58
2.61
3.72
Operating Profit Margin (Excl OI)
17.26%
13.4%
31.27%
26.17%
25.42%
16.78%
35.32%
Gross Profit Margin
65.39%
20.24%
34.84%
13.9%
31.11%
36.33%
39.27%
PAT Margin
46.77%
14.07%
27.86%
28.81%
52.83%
24.9%
29.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -39.52% vs -13.14% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 54.73% vs -40.52% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -22.13% vs -62.76% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -19.66% vs -27.65% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of DLF With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,643.04
3,798.50
-2,155.46
-56.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,643.04
3,798.50
-2,155.46
-56.75%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
146.03
171.00
-24.97
-14.60%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
935.00
2,199.10
-1,264.10
-57.48%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
278.45
319.60
-41.15
-12.88%
Total Expenditure (Excl Depreciation)
1,359.48
2,689.70
-1,330.22
-49.46%
Operating Profit (PBDIT) excl Other Income
283.56
1,108.80
-825.24
-74.43%
Other Income
618.76
80.40
538.36
669.60%
Operating Profit (PBDIT)
902.32
1,189.20
-286.88
-24.12%
Interest
63.12
156.50
-93.38
-59.67%
Exceptional Items
235.19
0.00
235.19
Gross Profit (PBDT)
1,074.39
1,032.70
41.69
4.04%
Depreciation
29.54
71.40
-41.86
-58.63%
Profit Before Tax
1,044.85
960.80
84.05
8.75%
Tax
276.32
171.00
105.32
61.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
768.53
790.30
-21.77
-2.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
768.53
790.30
-21.77
-2.75%
Share in Profit of Associates
411.56
-0.50
412.06
82,412.00%
Minority Interest
0.00
1.10
-1.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,180.09
788.70
391.39
49.62%
Equity Capital
495.06
998.50
-503.44
-50.42%
Face Value
2.00
10.00
0.00
Reserves
0.00
19,837.40
-19,837.40
-100.00%
Earnings per share (EPS)
4.77
7.90
-3.13
-39.62%
Diluted Earnings per share
4.77
7.87
-3.10
-39.39%
Operating Profit Margin (Excl OI)
17.26%
29.19%
0.00
-11.93%
Gross Profit Margin
65.39%
27.19%
0.00
38.20%
PAT Margin
46.77%
20.79%
0.00
25.98%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,643.04 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -39.52% vs -13.14% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -16.81% vs 46.55% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,180.09 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 54.73% vs -40.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.55% vs 121.76% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 283.56 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -22.13% vs -62.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -43.52% vs 8.58% in Sep 2024
Quarterly - Interest
Interest 63.12 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -19.66% vs -27.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -32.50% vs 3.72% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.26%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
