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DLFResidential, Commercial Projects

DLF Ltd — Profit & Loss Statement

₹504.10
-2.12%

DLF Ltd Profit & Loss Statement (Annual)

Metric2025202420232022
Tax Effect Of Unusual Items-95.70 Cr15.29 Cr0.56 Cr-30.56 Cr
Tax Rate For Calcs0.300.240.270.28
Normalized EBITDA3.10K Cr2.57K Cr2.01K Cr2.00K Cr
Total Unusual Items-319.01 Cr63.23 Cr2.09 Cr-110.89 Cr
Total Unusual Items Excluding Goodwill-319.01 Cr63.23 Cr2.09 Cr-110.89 Cr
Net Income From Continuing Operation Net Minority Interest4.37K Cr2.73K Cr2.04K Cr1.50K Cr
Reconciled Depreciation150.66 Cr147.95 Cr148.63 Cr149.44 Cr
Reconciled Cost Of Revenue4.13K Cr2.79K Cr2.43K Cr2.74K Cr
EBITDA2.79K Cr2.63K Cr2.02K Cr1.89K Cr
EBIT2.64K Cr2.48K Cr1.87K Cr1.74K Cr
Net Interest Income438.60 Cr49.86 Cr-191.03 Cr-408.36 Cr
Interest Expense374.69 Cr330.44 Cr364.26 Cr575.83 Cr
Interest Income835.79 Cr406.30 Cr201.11 Cr216.19 Cr
Normalized Income4.59K Cr2.68K Cr2.03K Cr1.58K Cr
Net Income From Continuing And Discontinued Operation4.37K Cr2.73K Cr2.04K Cr1.50K Cr
Total Expenses5.83K Cr4.42K Cr4.03K Cr4.05K Cr
Rent Expense Supplemental27.34 Cr23.90 Cr15.96 Cr19.66 Cr
Diluted Average Shares247.53 Cr247.53 Cr247.53 Cr247.53 Cr
Basic Average Shares247.53 Cr247.53 Cr247.53 Cr247.53 Cr
Diluted EPS17.6411.028.226.06
Basic EPS17.6411.028.226.06
Diluted NI Availto Com Stockholders4.37K Cr2.73K Cr2.04K Cr1.50K Cr
Net Income Common Stockholders4.37K Cr2.73K Cr2.04K Cr1.50K Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income4.37K Cr2.73K Cr2.04K Cr1.50K Cr
Minority Interests0.80 Cr3.56 Cr1.88 Cr0.54 Cr
Net Income Including Noncontrolling Interests4.37K Cr2.72K Cr2.03K Cr1.50K Cr
Net Income Continuous Operations4.37K Cr2.72K Cr2.03K Cr1.50K Cr
Tax Provision-433.89 Cr520.13 Cr401.50 Cr320.97 Cr
Pretax Income2.26K Cr2.15K Cr1.50K Cr1.16K Cr
Other Non Operating Income Expenses26.52 Cr31.69 Cr36.56 Cr23.56 Cr
Special Income Charges-305.76 Cr-0.67 Cr-31.91 Cr-240.57 Cr
Other Special Charges302.05 Cr-3.36 Cr-0.58 Cr0.03 Cr
Write Off3.70 Cr4.04 Cr32.48 Cr240.54 Cr
Net Non Operating Interest Income Expense438.60 Cr49.86 Cr-191.03 Cr-408.36 Cr
Total Other Finance Cost22.50 Cr26.01 Cr27.88 Cr48.72 Cr
Interest Expense Non Operating374.69 Cr330.44 Cr364.26 Cr575.83 Cr
Interest Income Non Operating835.79 Cr406.30 Cr201.11 Cr216.19 Cr
Operating Income2.11K Cr1.83K Cr1.65K Cr1.66K Cr
Operating Expense1.70K Cr1.62K Cr1.59K Cr1.31K Cr
Other Operating Expenses353.54 Cr476.11 Cr493.68 Cr440.56 Cr
Depreciation And Amortization In Income Statement150.66 Cr147.95 Cr148.63 Cr149.44 Cr
Amortization6.71 Cr6.03 Cr5.18 Cr4.31 Cr
Depreciation Income Statement143.96 Cr141.92 Cr143.46 Cr145.13 Cr
Selling General And Administration614.70 Cr427.87 Cr395.19 Cr345.45 Cr
Selling And Marketing Expense344.36 Cr207.23 Cr229.14 Cr199.51 Cr
General And Administrative Expense270.35 Cr220.64 Cr166.05 Cr145.95 Cr
Rent And Landing Fees27.34 Cr23.90 Cr15.96 Cr19.66 Cr
Gross Profit3.82K Cr3.46K Cr3.25K Cr2.96K Cr
Cost Of Revenue4.13K Cr2.79K Cr2.43K Cr2.74K Cr
Total Revenue7.95K Cr6.25K Cr5.68K Cr5.71K Cr
Operating Revenue7.95K Cr6.25K Cr5.68K Cr5.71K Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.