DLF quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
DLF Ltd reported sales of ₹1,261 Cr, operating profit of ₹23 Cr (OPM 1.8%) and net profit of ₹1,301 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
DLF quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
1,529
3,128
2,717
1,643
2,020
1,814
1,280
1,261
Expenses
1,129
2,150
2,353
1,359
1,630
1,403
1,130
1,238
Operating Profit
400
978
364
284
390
411
150
23
OPM
26%
31%
13%
17%
19%
23%
12%
1.8%
Other Income
-94
220
264
854
399
308
325
1,037
Interest
94
109
79
63
36
21
18
18
Depreciation
39
37
34
30
30
48
35
38
Profit before tax
174
1,053
515
1,045
723
649
423
1,003
Tax
-154%
17%
26%
26%
-1%
-14%
27%
20%
Net Profit
1,059
1,282
763
1,180
1,203
1,269
794
1,301
EPS in Rs
4.28
5.18
3.08
4.77
4.86
5.12
3.21
5.26
DLF profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
5,717
5,695
6,427
7,994
8,194
6,375
Expenses
3,974
3,969
4,303
5,885
6,746
5,401
Operating Profit
1,743
1,726
2,124
2,109
1,449
974
OPM
30%
30%
33%
26%
18%
15%
Other Income
195
317
531
700
1,825
2,069
Interest
625
392
356
397
199
93
Depreciation
149
149
148
151
142
152
Profit before tax
1,165
1,502
2,151
2,261
2,932
2,798
Tax
28%
27%
24%
-19%
11%
-
Net Profit
1,500
2,034
2,724
4,367
4,415
4,567
EPS in Rs
6.06
8.22
11.02
17.64
17.83
18.45
Dividend Payout
49%
49%
45%
34%
45%
-
DLF balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
495
495
495
495
495
Reserves
38,936
42,055
42,507
44,978
45,092
Borrowings
4,834
4,103
1,777
306
314
Other Liabilities
14,804
21,819
24,161
27,685
32,202
Total Liabilities
59,069
68,472
68,940
73,465
78,104
Fixed Assets
3,880
3,502
3,477
4,114
4,637
CWIP
71
86
98
162
82
Investments
20,138
21,336
21,944
21,692
22,947
Other Assets
34,981
43,549
43,421
47,497
50,437
Total Assets
59,069
68,472
68,940
73,465
78,104
DLF cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
2,832
2,375
2,539
5,235
6,347
Cash from Investing Activity
267
-461
-1,529
-3,475
721
Cash from Financing Activity
-3,828
-2,013
177
-2,403
-5,547
Net Cash Flow
-729
-98
1,186
-642
1,522
Free Cash Flow
2,684
2,321
3,166
5,140
6,231
CFO/OP
150%
143%
132%
254%
484%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit