| Management target | Revenue medium-term |
|---|
| Margins | Gross margin at 51%; high margin potential from low-cost land bank. |
|---|---|
| Order book | Total sales booked INR 83,667 cr; balance revenue to recognize INR 57,180 cr. |
| Demand visibility | Strong pipeline for super-luxury and luxury segments. |
| Management confidence | High, supported by record collections and net cash status. |
Growth
DLF Limited Q1FY27 Revenue at INR 1,605 cr, EBITDA at INR 476 cr (30% margin), and PAT at INR 794 cr.
Outlook
Launch pipeline of ~INR 60,215 cr remaining. Target rental income of ~INR 10,000 cr in medium term.
Risks
Potential market volatility and cost overruns; reliance on management estimates for sales and potential realizations.
Last quarter's promises, checked
Delivered
- Guided zero gross debt in development business → delivered zero gross debt (= BEAT)
- Guided INR 20,000 cr new sales bookings → delivered INR 20,143 cr (= BEAT)
- Guided ~INR 10,000 cr overall revenue → delivered ~INR 10,000 cr (= BEAT)
Partly delivered
- Guided 150 billion launch sales → delivered 130-140 billion expected (= PARTIAL)
- Guided launch of Moti Nagar Delhi phase 2 → deferred to FY28 (= PARTIAL)
Investor Presentation filed with NSE, NSE: DLF. Summary written with AI assistance from the document.
DLF Ltd: key numbers
- Share price
- ₹683.00
- Market cap
- ₹1,69,064 Cr
- Revenue (annual)
- ₹8,194 Cr
- Net profit (annual)
- ₹4,415 Cr
- P/E (TTM)
- 38.0×Sector 35.8×
- Promoter holding
- 74.08%+0.00% QoQ
- FII holding
- 12.31%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from DLF Ltd
All →DLF Earnings Call Transcript: Key Takeaways
DLF maintains robust cash flow and high rental occupancy but faces short-term pre-sales pressure due to project launch deferments. The narrative emphasizes long-term value appreciation over immediate volume.
DLF Q1 FY27 Results: Net Profit ₹793.9 Cr, Up 4.1% YoY
DLF Ltd reported revenue from operations of ₹1,280 Cr (-52.9% YoY) and net profit of ₹793.9 Cr (+4.1% YoY) for Q1 FY27.
- Key figure
- Net profit ₹793.9 Cr · +4.1% YoY
DLF Earnings Call: Key Takeaways
DLF reported a strong FY26 with record collections of ₹13,500cr and net profit of ₹4,256cr (+16% YoY). The company achieved zero gross debt in its development business.
DLF Earnings Call: Key Takeaways
DLF delivered strong FY26 performance with Revenue at ₹10,174 cr and PAT at ₹4,408 cr. The company maintains a robust net cash position of ₹14,155 cr and record collections.
DLF Q4 FY26 Results: Net Profit ₹1,269 Cr, Down 1.1% YoY
DLF Ltd reported revenue from operations of ₹1,814 Cr (-42.0% YoY) and net profit of ₹1,269 Cr (-1.1% YoY) for Q4 FY26.
- Key figure
- Net profit ₹1,269 Cr · -1.1% YoY