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DLF LtdResidential- Commercial ProjectsINE271C01023Consolidated₹644.35+4.35 (+0.68%)Jun-26

Valuation

Market Cap₹1.59L Cr

TTM PE35.88x

Forward PE36.64x

PEG49.15

Book Value₹183.71

P/B3.51x

TTM EPS₹17.96

Fwd EPS₹17.59

TTM Revenue₹6.76K Cr

TTM PAT₹4.45K Cr

TTM EBITDA₹1.23K Cr

TTM EBIT₹1.09K Cr

Last Qtr PAT₹793.90 Cr

Last Qtr EBITDA₹150.30 Cr

Last Qtr EBIT₹115.16 Cr

Profitability

ROE9.78%

ROCE6.51%

TTM NPM65.79%

TTM EBITDA %18.27%

Curr OPM49.45%

Last OPM60.59%

Curr NPM—

Last NPM—

Curr EPS₹3.21

Last EPS₹5.12

Balance sheet

Equity₹495.06 Cr

Reserve₹44.98K Cr

Total Debt₹289.95 Cr

D/E0.01x

Interest %2.22%

Curr Interest₹17.62 Cr

Price / range

Close₹644.35

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+0.68%

1W-0.02%

1M-3.21%

3M+0.57%

6M+14.55%

1Y-17.71%

2Y-25.13%

3Y+21.76%

5Y+92.49%

Diwali-6.85%

Sector peers — Residential- Commercial Projects

Company	Close	Mkt Cap	TTM P/E	ROE
DLF	644.35	₹1.59L Cr	35.88	9.78%
LODHA	1144.70	₹1.14L Cr	27.71	17.73%
PHOENIXLTD	1877.90	₹67.16K Cr	52.47	14.84%
OBEROIRLTY	1785.00	₹64.90K Cr	21.28	17.02%
PRESTIGE	1435.10	₹61.81K Cr	54.26	7.78%
GODREJPROP	1691.10	₹50.94K Cr	31.83	8.31%
ANANTRAJ	606.15	₹21.81K Cr	36.74	10.02%
BRIGADE	621.70	₹20.28K Cr	29.17	11.49%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	256.94-45.1%	2,307.22	562.90	646.53	467.82	3,984.47
Other Income	222.67	1,348.58	325.99	934.75	142.20	2,755.27
Total Income	479.61-21.4%	3,655.80	888.89	1,581.28	610.02	6,739.74
Interest	4.60	8.35	25.04	43.43	63.10	140.66
Expenditure	-392.38+30.0%	-802.23	-497.14	-596.99	-560.58	-2,463.45
PBDT	0	0	0	0	0	0
EBITDA	-114.63-704.4%	1,544.49	102.61	104.09	-14.25	1,731.27
Depreciation	-16.21	-31.15	-11.81	-11.12	-15.41	-69.59
EBIT	-130.84-341.1%	1,513.34	90.80	92.97	-29.66	1,661.68
PBT	87.23+76.4%	2,868.10	356.48	1,219.48	49.44	4,490.74
Tax	-21.89	-467.46	-60.16	-206.03	-9.18	-742.83
Equity	495.06	495.06	495.06	0	495.06	495.06
OPM	18.19	78.45	40.10	188.62	8.10	66.63
Net Profit	65.34+62.3%	2,400.64	296.32	1,013.45	40.26	3,747.91
NPM	13.62	65.67	33.34	156.75	6.60	55.61
EPS	0.26+62.5%	9.70	1.19	4.10	0.16	15.14

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	3,984.47-11.1%	4,481.51+38.2%	3,242.58-18.5%	3,979.18-1.8%	4,053.55+4.1%	3,893.48
Other Income	2,755.27	1,519.89	834.94	1,194.17	603.46	535.99
Total Income	6,739.74+12.3%	6,001.40+47.2%	4,077.52-21.2%	5,173.35+11.1%	4,657.01+5.1%	4,429.47
Expenditure	-2,463.45+32.0%	-3,623.98-42.1%	-2,550.49-4.8%	-2,434.31+11.4%	-2,746.55+8.0%	-2,983.81
Interest	-140.66	-337.09	-285.54	-320.56	-435.65	-556.41
PBDT	0	0	0	0	0	0
EBITDA	1,731.27+36.6%	1,267.78+21.0%	1,047.81-46.0%	1,941.09+6.7%	1,819.35+17.5%	1,548.74
Depreciation	-69.59	-73.16	-70.18	-75.66	-76.70	-82.66
EBIT	1,661.68+39.1%	1,194.62+22.2%	977.63-47.6%	1,865.43+7.0%	1,742.65+18.9%	1,466.08
PBT	4,490.74+116.4%	2,075.03+35.9%	1,527.03-44.2%	2,739.04+63.5%	1,675.27+19.6%	1,400.30
Tax	-742.83	-495.03	-275.82	-428.22	-339.92	-324.33
Equity	495.06	495.06	0	0	0	0
OPM (%)	66.63	34.58	37.00	53.00	36.00	32.00
Net Profit	3,747.91+137.2%	1,580+26.3%	1,251.21-45.9%	2,310.82+73.0%	1,335.35+24.1%	1,075.97
NPM (%)	55.61	26.33	31.00	45.00	29.00	24.00
EPS (Rs)	15.14+137.3%	6.38+26.3%	5.05-45.9%	9.34+73.3%	5.39+23.9%	4.35
CEPS	15.14	6.38	5.05	9.34	5.39	4.35

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	1,280.34-52.9%	1,814.06	2,020.22	1,643.04	2,716.70	8,194.02
Other Income	325.22	279.76	459.32	618.76	264.18	1,622.02
Total Income	1,605.56-46.1%	2,093.82	2,479.54	2,261.80	2,980.88	9,816.04
Interest	17.62	21.09	36.29	63.12	78.57	199.07
Expenditure	-1,182.80+52.0%	-1,472.63	-1,696.79	-1,452.14	-2,465.58	-7,087.14
PBDT	0	0	0	0	0	0
EBITDA	150.30-58.7%	410.77	389.87	283.56	364.16	1,448.36
Depreciation	-35.14	-48.25	-30.15	-29.54	-34.47	-142.41
EBIT	115.16-65.1%	362.52	359.72	254.02	329.69	1,305.95
PBT	422.76-18.0%	649.07	722.60	1,044.85	515.30	2,931.82
Tax	-114.69	92.11	7.42	-276.32	-133.18	-309.97
Equity	495.06	495.06	495.06	0	495.06	495.06
OPM	26.33	31.00	29.14	46.20	17.29	29.87
Net Profit	793.90+4.1%	1,268.56	1,203.36	1,180.09	762.67	4,414.68
NPM	49.45	60.59	48.53	52.17	25.59	44.97
EPS	3.21+4.2%	5.12	4.86	4.77	3.08	17.83

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	8,194.02+2.5%	7,993.66+24.4%	6,427+12.9%	5,694.83-0.4%	5,717.39+5.6%	5,414.06
Other Income	1,622.02	1,002.23	531.34	317.31	420.46	530.83
Total Income	9,816.04+9.1%	8,995.89+29.3%	6,958.34+15.7%	6,012.14-2.0%	6,137.85+3.2%	5,944.89
Expenditure	-7,087.14-10.2%	-6,432.88-33.8%	-4,807.80-6.6%	-4,509.72+5.0%	-4,748.82+5.2%	-5,009.10
Interest	-199.07	-397.20	-356.45	-392.14	-624.55	-853.36
PBDT	0	0	0	0	0	0
EBITDA	1,448.36-31.3%	2,108.64-0.7%	2,123.60+23.0%	1,725.88-1.0%	1,742.56+22.9%	1,417.80
Depreciation	-142.41	-150.66	-147.95	-148.63	-149.44	-159.48
EBIT	1,305.95-33.3%	1,957.98-0.9%	1,975.65+25.3%	1,577.25-1.0%	1,593.12+26.6%	1,258.32
PBT	2,931.82+29.7%	2,260.62+5.1%	2,150.54+43.1%	1,502.42+29.0%	1,164.60+38.7%	839.58
Tax	-309.97	433.89	-520.14	-401.50	-320.98	-362.28
Equity	495.06	495.06	0	0	0	0
OPM (%)	29.87	25.13	30.91	24.99	18.97	14.12
Net Profit	4,414.68+1.1%	4,366.82+60.3%	2,723.53+33.9%	2,033.95+35.6%	1,500.32+38.6%	1,082.60
NPM (%)	44.97	48.54	39.14	33.83	24.44	18.21
EPS (Rs)	17.83+1.1%	17.64+60.1%	11.02+34.1%	8.22+35.6%	6.06+37.1%	4.42
CEPS	17.83	17.64	11.02	8.22	6.06	4.42

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Final Dividend	8	27 Jul 2026
2025	Final Dividend	6	28 Jul 2025
2024	Final Dividend	5	31 Jul 2024
2023	Final Dividend	4	28 Jul 2023
2022	Final Dividend	3	02 Aug 2022
2021	Final Dividend	2	23 Aug 2021
2020	Final Dividend	0.8	15 Sep 2020
2020	Interim Dividend	1.2	12 Feb 2020
2019	Final Dividend	2	22 Jul 2019
2018	Final Dividend	0.8	12 Sep 2018
2018	Interim Dividend	1.2	27 Mar 2018
2017	Final Dividend	2	19 Sep 2017
2016	Interim Dividend	2	28 Mar 2016
2015	Final Dividend	2	17 Aug 2015
2014	Final Dividend	2	19 Aug 2014
2013	Final Dividend	2	30 Jul 2013
2012	Final Dividend	2	24 Aug 2012
2011	Final Dividend	2	27 Jul 2011
2010	Final Dividend	2	17 Sep 2010
2009	Final Dividend	2	22 Sep 2009
2008	Final Dividend	2	19 Sep 2008

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split