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Stocks / India / DLF · Realty · NSE

DLF Ltd. (DLF)

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DLF Ltd. (DLF) reported consolidated revenue from operations of ₹1,280 crore for Q1 FY2027, the quarter ended 30 June 2026, down 52.9% on the same quarter a year earlier. Profit after tax was ₹794 crore, up 4.1% on the year, and earnings per share ₹3.21. The figures are the company's own, from the un-audited results it filed with NSE on 3 August 2026.

Revenue from operations₹1,280 croredown 52.9%
Profit after tax₹794 croreup 4.1%
EPS₹3.21
QuarterQ1 FY2027ended 30 June 2026

Ratios

From the filings

ROE9.8%
OPM18.3%
Net margin65.8%
Net debt to equity-0.17
Debt to equityn/a
Promoter holding74.1%
Promoter pledgedn/a
FPI holding12.3%
Sales CAGR, 3 years12.9%
Profit CAGR, 3 years29.5%
EPS, TTM₹17.96
Dividend payout33.5%

At the close of 22 September 2026

Price₹669.50
Market cap₹1,65,722 cr
Stock P/E37.28
Price to book3.64
EV / EBITDA54.16
Dividend yieldn/a
Market cap / sales24.52
52-week high₹779.50
52-week low₹504.10
Price, 1 year-13.5%
Price CAGR, 3 years9.0%
Price CAGR, 5 years10.7%

Every figure is arithmetic on the filed lines (hover a name for the formula); the priced ones use the latest daily close, NSE, security-wise price and volume, as traded; no bonus or split in the window. Nothing here is a valuation or a view.

Price, 17 September 2021 to 22 September 2026

Daily closes from NSE, security-wise price and volume, as traded; no bonus or split in the window; the last is 22 September 2026. P/E is the close over the trailing four quarters' EPS as filed at each filing date, on the current share count; the dashed line is the median over the range shown. Sales and margin are quarterly revenue and the operating margin from the tables above. EV/EBITDA, price to book and market cap to sales use the latest filed balance sheet and share count at each date. Drawn in your browser; the range and overlay you pick are remembered here only.

The public record on DLF

Announcements79 to NSE in twelve months; latest 18 September 2026, analysts/institutional investor meet/con. call updates
Corporate actionsdividends of ₹8.00 per share went ex in twelve months; latest action dividend - rs 8 per share, ex 27 July 2026
Calendarnothing dated ahead; last listed 3 August 2026, board meeting intimation
Shareholder votes20 resolutions across 4 meetings: 0 failed, 0 with ten percent or more against; latest 3 August 2026
Shareholding patternpromoters 74.08% at 30 June 2026, unchanged on the quarter; mutual funds 6.12%, FPIs 12.31%
Insider trading disclosuresnone on NSE in twelve months
Documents16 annual reports, 4 investor presentations, 22 call notices or transcripts, the rating letters
Bulk and block deals0 bulk and 2 block in twelve months, ₹22.64 crore; latest 16 October 2025

Quarterly results, the last 12 quarters

Q2 FY2024Q3 FY2024Q4 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q4 FY2025Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026Q1 FY2027
Sales1,3481,5212,1351,3621,9751,5293,1282,7171,6432,0201,8141,280
Expenses1,0121,1321,5151,2721,6041,2612,2952,4661,4521,6971,4731,183
Operating profit462511754229502400978364284390411150
OPM %34%34%35%17%25%26%31%13%17%19%23%12%
Other income129122182367206209220264619459280325
Interest90849810194941097963362118
Depreciation373837373839373430304835
Exceptional items00000-30200235-60280
Profit before tax4645128024585771741,0535151,045723649423
Tax %24%26%21%26%-81%-154%17%26%26%-1%-14%27%
Net profit6226569206451,3811,0591,2827631,1801,2031,269794
EPS in ₹₹2.52₹2.65₹3.72₹2.61₹5.58₹4.28₹5.18₹3.08₹4.77₹4.86₹5.12₹3.21
FilingNSENSENSENSENSENSEFilingFilingFilingFilingFilingFiling

₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.

Profit and loss, 9 fiscal years and the trailing twelve months

FY2017FY2018FY2019 *FY2021FY2022FY2023FY2024FY2025FY2026TTM
Sales8,2216,7075,8915,4145,7175,6956,4277,9948,1946,758
Expenses8,3407,8145,9785,0094,7494,5104,8086,4337,0875,804
Operating profit4532,3771,6131,4181,7431,7262,1242,1091,4481,234
OPM %6%35%27%26%30%30%33%26%18%18%
Other incomen/a9575045314203175311,0021,6221,683
Interestn/a2,9511,532853625392356397199138
Depreciation572534168159149149148151142143
Exceptional items-4298,7651-96-22400-302203203
Profit before tax1,0308,6154188401,1651,5022,1512,2612,9322,839
Tax %22%50%57%43%28%27%24%-19%11%10%
Net profit7084,4778841,0831,5002,0342,7244,3674,4154,446
EPS in ₹₹3.89₹25.02₹7.38₹4.42₹6.06₹8.22₹11.02₹17.64₹17.83₹17.96
FilingNSENSENSENSENSENSENSEFilingFiling

₹ crore except per share, consolidated, from the audited results for each year, linked. A year marked * is the sum of its four quarters as filed, because no audited year could be read. Operating profit, OPM and tax % are arithmetic on the filed lines. TTM is the sum of the last four quarters. FY2020 is not shown: the exchange's feeds carry no row for the year and its results could not be read from the filing.

Balance sheet at year end

FY2025FY2026TTM
Equity capital495495495
Reserves42,05544,97844,978
Equity, owners of the parent42,55045,47345,473
Non-controlling interest000
Borrowings4,1034545
Total liabilities26,92529,40129,401
Fixed assets630592592
Capital work in progress77159159
Goodwill and intangibles1,1661,1611,161
Investments1,2691,2111,211
Inventories24,62124,71724,717
Receivables802847847
Cash and bank balances4,3387,7467,746
Total assets69,47574,87574,875
FilingFilingFiling

From the statement of assets and liabilities in the audited fourth-quarter filing, which the exchange carries from FY2025; the TTM column is the latest half-year or year-end statement. Borrowings, investments and cash each add the current and non-current lines as filed.

Cash flows

FY2025FY2026
Cash from operating activities5,2356,347
Purchase of fixed assets96129
Free cash flow5,1396,218
Cash from investing activities-3,543721
Borrowings raised2840
Borrowings repaid1,0353,814
Dividends paid1,2341,480
Interest paid384218
Buyback00
Cash from financing activities-2,334-5,547
Net change in cash-6421,522
FilingFilingFiling

From the cash flow statement in the audited fourth-quarter filing, which the exchange carries from FY2025. Free cash flow is cash from operations less the purchase of fixed assets, arithmetic on the two filed lines.

Compounded growth

10 years5 years3 yearsTTM
Sales growth, compoundedn/a8.6%12.9%-27.7%
Profit growth, compoundedn/a32.5%29.5%-0.9%
Return on equity, averagen/a7.3%9.0%9.7%

Compounded growth is the latest fiscal year over the year that many years earlier, annualised; the TTM column is the last four quarters over the four before. Return on equity is net profit over shareholders' equity at each year end, averaged over the window (the TTM column is the latest year alone); equity is the owners' equity from the balance sheet, or paid-up capital plus reserves where the older feed carries only those. Arithmetic on filed numbers, nothing forecast.

Segments, Q1 FY2027

SegmentRevenue
₹ crore
Share
of segment revenue
Result
₹ crore
Result
over revenue
Real Estate1,14188.7%39935.0%
Rental14611.3%8356.9%

Segment revenue and segment result as the company filed them, before inter-segment eliminations; share and result over revenue are arithmetic on those.

Shareholding pattern

Quarter
ended
PromoterChange
points
Of it
encumbered
Mutual
funds
FPIsInsurersDomestic
institutions
Retail
to ₹2 lakh
HoldersFiling
30 June 202674.08%+0.00n/a6.12%12.31%1.05%8.04%2.58%500,743XBRL
31 March 202674.08%+0.00n/a5.15%13.54%0.91%6.94%2.57%506,572XBRL
31 December 202574.08%+0.00n/a4.12%14.81%0.82%5.78%2.54%492,129XBRL
30 September 202574.08%+0.00n/a3.76%15.45%0.84%5.21%2.51%500,928XBRL
30 June 202574.08%+0.00n/a3.61%15.97%0.93%5.01%2.27%483,029XBRL
31 March 202574.08%+0.000.00%3.31%16.27%0.92%4.72%2.25%492,116XBRL
31 December 202474.08%+0.000.00%3.48%16.37%0.83%4.87%2.05%458,323XBRL
30 September 202474.08%n/a0.00%3.36%16.65%0.85%4.65%2.00%439,141XBRL

Percentages are of the total share count, as the company filed them under Regulation 31. Encumbered is the part of the promoters' own holding that is pledged, under a non-disposal undertaking or otherwise encumbered. All domestic institutions includes mutual funds, insurers, banks, pension funds and AIFs. Retail is resident individuals holding up to ₹2 lakh of nominal capital. Each row links to the filing.

The shareholding pattern, quarter by quarter, on its own page

Peers: Realty

CompanyMarket capP/EROEOPMSales growth
TTM
PromoterDiv. yield
DLF Ltd. DLF₹1,65,722 cr37.289.8%18.3%-27.7%74.1%n/a
Lodha Developers Ltd. LODHA₹1,14,296 cr27.6917.7%32.2%26.0%70.3%n/a

The names on this site in the same industry (the exchange's industry for the index), by market capitalisation. Each figure is the same arithmetic as the ratio box above, on each company's own filings and latest close.

Filings

FilingPeriodFiledWhere
Quarterly results30 June 20263 August 2026NSE
Quarterly results31 March 202613 May 2026NSE
Quarterly results31 December 202522 January 2026NSE
Quarterly results30 September 202530 October 2025NSE
Quarterly results30 June 20254 August 2025NSE
Quarterly results31 March 202519 May 2025NSE
Quarterly results31 December 202424 January 2025NSE
Quarterly results30 September 202425 October 2024NSE
Quarterly results30 June 202425 July 2024NSE
Quarterly results31 March 202413 May 2024NSE

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