| Metric | Value (₹ Cr) | vs Q4 FY25 |
|---|---|---|
| Revenue | 2.7K | 13.1% |
| Total Income | 3.0K | 11.0% |
| Expenditure | 2.5K | 7.4% |
| PBT | 515.30 | 51.0% |
| Net Profit | 762.67 | 40.5% |
| OPM | 13.40% | 17.87pp |
| NPM | 25.59% | 12.71pp |
| EPS | 3.08 | 40.5% |
DLF Ltd Reports Q1FY26 Net Profit of Rs 766 Crore, 19% Y-o-Y Growth
04 Aug 2025 · 4 Aug 2025, 05:15 pm
Summary
DLF Ltd announced its Q1FY26 results with consolidated revenue at Rs 2,981 crore, EBITDA at Rs 628 crore, and net profit at Rs 766 crore, reflecting a Y-o-Y growth of 19%. New sales bookings stood at Rs 11,425 crore, up by 78% Y-o-Y. DLF Cyber City Developers Limited’s Q1FY26 consolidated revenue stood at Rs 1,739 crore, EBITDA at Rs 1,356 crore, and net profit at Rs 593 crore, up by 26% Y-o-Y.
Key Highlights
- 1
Consolidated revenue stood at Rs 2,981 crore
- 2
EBITDA stood at Rs 628 crore
- 3
Net Profit at Rs 766 crore, reflecting Y-o-Y growth of 19%
- 4
New sales bookings for the first quarter stood at Rs 11,425 crore, reflecting a year-on-year growth of 78%
- 5
Q1FY26 consolidated revenue of DLF Cyber City Developers Limited stood at Rs 1,739 crore
- 6
EBITDA stood at Rs 1,356 crore, reflecting a y-o-y growth of 14%
- 7
Consolidated profit for the quarter stood at Rs 593 crore, a y-o-y growth of 26%
- 8
Healthy occupancy levels at 94%
- 9
Commissioned an additional block of ~ 1.1 msf at DLF Downtown during the quarter
Management Comments
Management of DLF Ltd
Our disciplined capital management led to further strengthening of our balance sheet. Our business continues to generate healthy cash surplus, leading to further improvement in our net cash position. Consequently, the net cash position further improved to Rs 7,980 crore at the end of the quarter. The underlying business performance continues to exhibit strong growth and lays out a strong foundation & clear visibility of future earnings, profitability and cash flows, however, reported figures will reflect these trends over time due to prescribed accounting methodology. 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. We stay committed and focused on leveraging these tailwinds to offer high quality products. Our annuity business remains steadfast towards its growth trajectory and delivered another period of steady and consistent growth.
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