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DLF Ltd
NSE:DLF

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DLF Ltd Logo
DLF Ltd
NSE:DLF
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Price: 886 INR -2.42% Market Closed
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

57.5B
+0.5%
Revenue
Growth Rates:
1 Year
-1%
3 Years
+7%
5 Years
-21%
7 Years
-33%
10 Years
-33%
16.2B
+2%
Operating Income
Growth Rates:
1 Year
+5%
3 Years
+47%
5 Years
+19%
7 Years
-43%
10 Years
-25%
23.8B
+6%
Net Income
Growth Rates:
1 Year
+27%
3 Years
-
5 Years
+110%
7 Years
+565%
10 Years
+463%

Earnings Waterfall
DLF Ltd

Revenue
57.5B INR
Cost of Revenue
-25.5B INR
Gross Profit
31.9B INR
Operating Expenses
-15.7B INR
Operating Income
16.2B INR
Other Expenses
7.6B INR
Net Income
23.8B INR

Income Statement
DLF Ltd

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Income Statement
Currency: INR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
85 542
N/A
82 980
-3%
77 092
-7%
77 663
+1%
76 646
-1%
76 487
0%
83 123
+9%
83 399
+0%
93 327
+12%
99 256
+6%
94 043
-5%
94 342
+0%
85 426
-9%
82 212
-4%
84 015
+2%
79 185
-6%
75 543
-5%
67 068
-11%
61 665
-8%
67 178
+9%
72 434
+8%
83 661
+15%
81 899
-2%
77 664
-5%
68 890
-11%
60 828
-12%
53 002
-13%
51 945
-2%
53 956
+4%
54 141
+0%
60 049
+11%
58 760
-2%
58 827
+0%
57 174
-3%
60 195
+5%
58 409
-3%
57 860
-1%
56 948
-2%
56 764
0%
57 218
+1%
57 482
+0%
Gross Profit
Cost of Revenue
(38 986)
(39 728)
(35 727)
(35 315)
(34 297)
(33 869)
(38 359)
(37 397)
(40 551)
(46 904)
(41 904)
(41 829)
(37 495)
(34 434)
(34 327)
(32 074)
(30 726)
(30 558)
(31 970)
(38 813)
(45 458)
(48 888)
(47 751)
(44 681)
(39 770)
(32 941)
(29 756)
(29 733)
(29 368)
(27 655)
(30 156)
(28 665)
(28 648)
(26 106)
(28 866)
(26 758)
(25 631)
(22 434)
(24 499)
(25 067)
(25 537)
Gross Profit
46 555
N/A
43 253
-7%
41 365
-4%
42 348
+2%
42 350
+0%
42 618
+1%
44 764
+5%
46 002
+3%
52 776
+15%
52 352
-1%
52 140
0%
52 514
+1%
47 932
-9%
47 778
0%
49 689
+4%
47 112
-5%
44 817
-5%
36 510
-19%
29 694
-19%
28 364
-4%
26 974
-5%
34 772
+29%
34 147
-2%
32 982
-3%
29 120
-12%
27 886
-4%
23 246
-17%
22 213
-4%
24 590
+11%
26 486
+8%
29 895
+13%
30 096
+1%
30 179
+0%
31 068
+3%
31 329
+1%
31 651
+1%
32 229
+2%
34 514
+7%
32 265
-7%
32 151
0%
31 946
-1%
Operating Income
Operating Expenses
(24 938)
(24 077)
(24 491)
(23 195)
(21 210)
(17 018)
(18 634)
(17 507)
(20 446)
(13 998)
(21 207)
(21 749)
(19 388)
(14 416)
(19 484)
(18 346)
(19 917)
(13 889)
(16 316)
(15 330)
(13 338)
(12 678)
(15 616)
(17 434)
(17 570)
(17 467)
(16 190)
(13 979)
(13 593)
(12 565)
(13 330)
(13 556)
(13 401)
(14 625)
(15 210)
(15 742)
(16 773)
(17 990)
(16 658)
(16 290)
(15 740)
Selling, General & Administrative
(6 178)
(16 347)
(5 049)
(4 122)
(3 642)
(10 991)
(3 441)
(3 309)
(3 201)
(10 850)
(3 200)
(3 136)
(3 320)
(11 492)
(3 324)
(3 337)
(3 447)
(11 863)
(3 439)
(3 505)
(3 278)
(11 140)
(3 513)
(3 558)
(3 526)
(15 174)
(3 569)
(3 501)
(3 331)
(10 427)
(3 079)
(3 057)
(3 316)
(13 051)
(4 042)
(4 637)
(5 022)
(16 379)
(5 979)
(5 856)
(5 771)
Depreciation & Amortization
(6 864)
(6 717)
(6 193)
(5 927)
(5 773)
(5 443)
(5 428)
(5 454)
(7 468)
(2 004)
(7 796)
(7 817)
(5 816)
(1 731)
(5 712)
(5 755)
(6 115)
(2 025)
(4 451)
(3 520)
(2 302)
(1 360)
(2 193)
(2 086)
(1 969)
(1 586)
(1 914)
(1 865)
(1 811)
(1 262)
(1 552)
(1 528)
(1 511)
(1 163)
(1 489)
(1 483)
(1 495)
(1 061)
(1 477)
(1 480)
(1 473)
Other Operating Expenses
(11 896)
(1 013)
(13 250)
(13 147)
(11 797)
(585)
(9 764)
(8 742)
(9 776)
(1 144)
(10 209)
(10 795)
(10 251)
(1 193)
(10 449)
(9 254)
(10 355)
0
(8 426)
(8 306)
(7 758)
(177)
(9 909)
(11 789)
(12 074)
(705)
(10 707)
(8 614)
(8 453)
(875)
(8 700)
(8 972)
(8 574)
(411)
(9 680)
(9 622)
(10 256)
(550)
(9 202)
(8 954)
(8 497)
Operating Income
21 618
N/A
19 175
-11%
16 874
-12%
19 152
+14%
21 138
+10%
25 600
+21%
26 129
+2%
28 496
+9%
32 331
+13%
38 354
+19%
30 933
-19%
30 763
-1%
28 542
-7%
33 362
+17%
30 203
-9%
28 766
-5%
24 901
-13%
22 621
-9%
13 380
-41%
13 035
-3%
13 638
+5%
22 095
+62%
18 533
-16%
15 550
-16%
11 551
-26%
10 420
-10%
7 056
-32%
8 233
+17%
10 995
+34%
13 921
+27%
16 563
+19%
16 539
0%
16 778
+1%
16 443
-2%
16 118
-2%
15 908
-1%
15 455
-3%
16 524
+7%
15 607
-6%
15 861
+2%
16 205
+2%
Pre-Tax Income
Interest Income Expense
(24 218)
(9 878)
(24 300)
(24 240)
(24 392)
(15 092)
(23 676)
(25 051)
(25 274)
(18 444)
(28 058)
(28 003)
(28 883)
(17 606)
(30 147)
(30 742)
(31 721)
(17 355)
(26 655)
(23 673)
(20 437)
(1 994)
(21 004)
(20 221)
(17 268)
(1 219)
(11 284)
(9 366)
(8 975)
(2 951)
(7 909)
(7 405)
(6 875)
(1 356)
(5 548)
(4 858)
(4 357)
(920)
(3 717)
(3 550)
(3 433)
Non-Reccuring Items
(3 594)
(3 541)
(3 652)
(4 830)
(711)
(1 176)
(859)
(632)
(787)
(3 713)
1 800
2 015
2 170
4 265
1 002
0
86 634
86 949
87 653
87 653
1 960
(1 970)
4 238
5 674
7 983
3 051
438
(1 960)
(4 269)
(1 452)
(962)
0
(2 244)
(2 405)
(2 244)
(2 244)
0
(325)
0
0
0
Gain/Loss on Disposition of Assets
0
50
0
0
0
(16)
0
0
0
(475)
0
0
0
(471)
0
0
0
192
0
0
0
1 272
0
0
0
(18)
0
0
0
188
0
0
0
0
0
0
0
6
0
0
0
Total Other Income
10 326
(598)
14 788
13 327
9 243
(3 050)
5 243
5 957
6 327
(5 461)
6 983
6 595
6 194
(9 255)
7 247
7 333
7 748
(6 252)
9 437
9 460
9 711
(12 947)
7 228
7 814
7 863
(5 699)
6 940
5 828
5 165
(1 310)
5 352
4 975
5 095
(1 035)
3 924
3 750
3 027
(261)
3 412
4 118
4 691
Pre-Tax Income
4 133
N/A
5 207
+26%
3 712
-29%
3 411
-8%
5 278
+55%
6 266
+19%
6 839
+9%
8 771
+28%
12 597
+44%
10 263
-19%
11 658
+14%
11 371
-2%
8 023
-29%
10 295
+28%
8 307
-19%
5 358
-36%
87 563
+1 534%
86 155
-2%
83 813
-3%
86 473
+3%
4 872
-94%
6 456
+33%
8 996
+39%
8 818
-2%
10 129
+15%
6 535
-35%
3 151
-52%
2 736
-13%
2 918
+7%
8 396
+188%
13 044
+55%
14 109
+8%
12 753
-10%
11 646
-9%
12 250
+5%
12 555
+2%
14 123
+12%
15 024
+6%
15 300
+2%
16 428
+7%
17 463
+6%
Net Income
Tax Provision
353
836
1 446
1 870
(131)
(1 576)
(1 705)
(2 451)
(4 764)
(5 642)
(5 762)
(5 275)
(3 402)
(2 293)
(1 922)
(1 073)
(43 433)
(43 230)
(42 791)
(44 343)
(2 730)
(2 774)
(3 134)
(2 483)
(2 632)
(2 167)
(2 053)
(2 312)
(1 942)
(3 623)
(4 465)
(4 408)
(3 966)
(3 210)
(3 258)
(3 224)
(3 728)
(4 015)
(4 154)
(4 366)
(4 612)
Income from Continuing Operations
4 487
6 044
5 159
5 282
5 147
4 691
5 134
6 320
7 833
4 620
5 896
6 095
4 621
8 003
6 384
4 285
44 129
42 924
41 021
42 129
2 141
3 683
5 862
6 335
7 498
4 368
1 099
425
975
4 773
8 578
9 700
8 787
8 436
8 992
9 332
10 397
11 009
11 149
12 063
12 851
Income to Minority Interest
(53)
565
976
1 007
915
333
170
(5)
(159)
11
4
36
35
68
90
91
(109)
(129)
(143)
(144)
78
51
56
65
59
65
66
86
99
110
101
65
43
5
10
0
13
19
24
35
31
Equity Earnings Affiliates
71
71
(2)
(11)
(11)
(34)
(331)
(387)
(1 246)
(1 569)
(1 483)
(1 715)
(1 079)
(923)
(833)
(654)
(368)
1 844
4 381
6 879
9 084
9 458
9 693
9 922
9 555
8 895
7 310
5 828
5 636
6 053
6 335
6 716
6 934
6 567
7 332
7 983
8 303
9 330
9 760
10 293
10 882
Net Income (Common)
4 224
N/A
6 462
+53%
5 929
-8%
6 019
+2%
5 884
-2%
5 402
-8%
5 384
0%
6 355
+18%
6 858
+8%
3 062
-55%
4 417
+44%
4 416
0%
3 576
-19%
7 148
+100%
5 641
-21%
3 722
-34%
43 654
+1 073%
44 639
+2%
45 260
+1%
48 865
+8%
11 304
-77%
13 192
+17%
15 611
+18%
16 323
+5%
17 111
+5%
(5 832)
N/A
(10 686)
-83%
(12 824)
-20%
(12 452)
+3%
10 936
N/A
15 013
+37%
16 482
+10%
15 765
-4%
15 009
-5%
16 334
+9%
17 314
+6%
18 711
+8%
20 358
+9%
20 932
+3%
22 390
+7%
23 764
+6%
EPS (Diluted)
2.37
N/A
3.64
+54%
3.36
-8%
3.36
N/A
3.3
-2%
3.03
-8%
3.01
-1%
3.6
+20%
3.85
+7%
1.72
-55%
2.49
+45%
2.48
0%
2.01
-19%
4.01
+100%
3.2
-20%
2.1
-34%
24.27
+1 056%
23.62
-3%
20.69
-12%
22.17
+7%
5.14
-77%
6
+17%
6.55
+9%
6.58
+0%
6.9
+5%
-2.4
N/A
-4.38
-83%
-5.19
-18%
-5.02
+3%
4.42
N/A
6.05
+37%
6.64
+10%
6.35
-4%
6.06
-5%
6.6
+9%
7
+6%
7.57
+8%
8.22
+9%
8.46
+3%
9.05
+7%
9.6
+6%

See Also

Summary
DLF intrinsic value, competitors valuation, and company profile.
DCF Valuation
DLF stock valuation using Discount Cash Flow valuation method.
Relative Valuation
DLF stock valuation using valuation multiples.
Wall Street Estimates
DLF price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
DLF stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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