DLF's Q1 FY 2025-26 Quarterly Results

Result Summary

• DLF Ltd reported a 28.7% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 72.3%.
• Its expenses for the quarter were up by 62.7% QoQ and 93.8% YoY.
• The net profit decreased 17.1% QoQ and increased 18.3% YoY.
• The earnings per share (EPS) of DLF Ltd stood at 3.1 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

DLF Ltd is a prominent real estate company in India, recognized for its significant contributions to the development of both residential and commercial properties. As one of the leading real estate developers, DLF is involved in the construction and management of a wide range of projects including large-scale housing complexes, retail spaces, and office buildings. The company has a strong presence across major Indian cities and is known for pioneering new trends in the real estate sector. While specific recent developments are not available, DLF's ongoing projects and strategic initiatives are typically aimed at expanding its footprint and enhancing its portfolio to meet the growing demand in India's real estate market.

Revenue

During Q1FY26, DLF Ltd reported a total income of ₹2980.88 crores. This represents a 28.7% increase from the previous quarter (Q4FY25), where the total income stood at ₹2316.70 crores. When compared to the same quarter in the previous year (Q1FY25), where the total income was ₹1729.82 crores, DLF Ltd experienced a substantial year-over-year growth of 72.3%. This significant increase in revenue over the year reflects the company's ability to enhance its income through its operations within the real estate sector. Such growth rates indicate the company's progressive expansion in terms of revenue generation capabilities within the evaluated periods.

Profitability

The financial data for Q1FY26 shows that DLF Ltd achieved a profit before tax of ₹515.30 crores, which is a decrease of 35.7% quarter-over-quarter from the previous quarter's profit before tax of ₹801.59 crores. However, on a year-over-year basis, there is a 12.6% increase compared to Q1FY25's profit before tax of ₹457.62 crores. The tax expense for the quarter was ₹133.18 crores, reflecting a 22.3% decrease from the prior quarter and a 12.5% increase from the same quarter last year. Consequently, the profit after tax for Q1FY26 was ₹762.67 crores, which marked a decrease of 17.1% from Q4FY25, but an 18.3% increase from Q1FY25. Earnings per share for Q1FY26 were ₹3.10, down from ₹3.70 in the previous quarter but up from ₹2.60 in the same period last year, illustrating the company's profitability dynamics over the assessed periods.

Operating Metrics

Total expenses for DLF Ltd in Q1FY26 were reported at ₹2465.58 crores, which indicates a substantial increase of 62.7% compared to the previous quarter's expenses of ₹1515.11 crores. Comparing these expenses to the same quarter in the previous fiscal year, there is a remarkable year-over-year increase of 93.8% from ₹1272.20 crores. These escalated expenses could reflect increased operational activities or cost adjustments in the current quarter. The trends in the financial data show variability in operating metrics, with significant changes in income and expenses on both a quarterly and annual basis, impacting the company's financial performance metrics such as profit before and after tax, and earnings per share.