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EquityWireDLF Q1 revenue doubles but net profit misses Street view
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DLF Q1 revenue doubles but net profit misses Street view

This story was originally published at 19:39 IST on 4 August 2025
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Informist, Monday, Aug. 4, 2025

 

--DLF Apr-Jun consol net profit INR 7.63 bln 

--Analysts saw DLF Apr-Jun consol net profit at INR 8.61 bln 

--DLF Apr-Jun consol net profit INR 7.63 bln vs INR 6.46 bln year ago 

--DLF Apr-Jun consol revenue INR 27.17 bln vs INR 13.62 bln year ago 

--DLF Apr-Jun consol EBITDA INR 6.28 bln vs INR 5.97 bln yr ago 

--DLF Apr-Jun consol EBITDA margin 21% vs 34% year ago 

--DLF Apr-Jun new sales bookings INR 114.25 bln vs INR 64.04 bln year ago 

 

By Ketaki Patil

 

MUMBAI – DLF Ltd. Monday reported an 18% year-on-year increase in its bottom line for the June quarter but missed analysts' estimates. The company's top line, however, beat analysts' estimates by a large margin. Although finance costs, employee costs, depreciation, and other expenses declined, a near three-fold increase in the cost of land, plots, constructed properties, and development rights resulted in a sharp jump in total expenses. 

 

The company's consolidated net profit for the reporting quarter rose 18.1% on year to INR 7.63 billion, but failed to meet analysts' expectation of INR 8.61 billion. Its revenue nearly doubled on-year to INR 27.17 billion, beating the Street's view of INR 18.94 billion. Sequentially, the bottom line fell 40.5% and the top line declined 13.1%.

 

The real estate developer's cost of land, plots, constructed properties, development rights and others rose 194.4% from a year ago to INR 19.48 billion. The total expense of the company rose 94% year-on-year to INR 24.66 billion.


The company made new sales bookings of INR 114.25 billion in the latest quarter, an increase of 78%, on the back of the launch of the DLF Privana North. The company also repaid debt of INR 13.64 billion in the reporting quarter and also reported a net cash position of INR 79.80 billion.

 

"We remain enthused on the strong prospects of the housing demand backed by a resilient economy, growth-oriented policies of the government & central bank, increasing desire for home ownership, and strong preference towards large, credible and branded players," the company said in a press release. "We stay committed and focused on leveraging these tailwinds to offer high-quality products."

 

The company reported consolidated earnings before interest, tax, depreciation, and amortisation of INR 6.28 billion, up 6% on year, beating the Street estimate of INR 5.28 billion. The company's EBITDA margin for the reporting quarter declined to 21% from 34% in the year-ago quarter.

 

Monday, the company's shares ended at INR 792.85 on the National Stock Exchange, up 2.0% from its previous close. The realty company had released its quarterly results after market hours.

 

End

 

Edited by Saji George Titus

 

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