)

DLF (DLF) investor relations material
DLF Q1 25/26 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
Executive summary
Overseas bookings reached ₹11,435 crore, up 78% year-over-year, driven by successful launches in Trevana and Privana ecosystems.
Revenue for the quarter was just under ₹3,000 crore, with a gross margin of 28%, reflecting product mix changes.
EBITDA stood at ₹628 crore and PAT at ₹766 crore, both showing 19% and 26% year-over-year growth, respectively.
Operating portfolio in annuity business is 46 million sq. ft. with 94% occupancy; new assets in Chennai and Midtown Plaza achieved high pre-leasing.
Board approved unaudited standalone and consolidated financial results for the quarter ended 30 June 2025.
Financial highlights
Net cash surplus generated was over ₹1,100 crore, with debt reduced by ₹1,364 crore in the quarter.
Consolidated revenue from operations at ₹2,716.70 crore, up from ₹1,362.35 crore year-over-year.
Consolidated net profit at ₹762.67 crore, up from ₹644.67 crore year-over-year.
DCCDL rental income grew 15% year-over-year and 12% sequentially, reaching ₹1,326 crore.
Gross margin potential from sales made is nearly ₹24,500 crore; including inventory, over ₹40,000 crore.
Outlook and guidance
Presales guidance of ₹20,000–22,000 crore for FY26 is considered secure, with strong Q1 performance and robust pipeline.
Launches in DLF City (Hamilton Phase 2, IDO) are planned for FY27, with current focus on previously committed projects.
Next phase of Mumbai project expected in about a year, pending regulatory approvals.
Goa project launch is pending final approvals, expected soon.
Medium-term launches planned across super-luxury, luxury, and premium segments, totaling 37 msf and ₹1,14,500 crore in sales potential.
Next DLF earnings date

The essential earnings season companion
The #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.
Live calls and transcripts
Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.
Find what you need faster
Search for any keyword across all transcripts simultaneously.
Easily store key findings
Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Your watchlist. Your dashboard.
Follow the companies that matter to you. Get a personalized feed with real-time updates.
Be the first to know
Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.
Consensus estimates
Access analyst consensus estimates, valuation multiples, and revenue segments splits.
All IR material in one place
The easiest way to stay updated during earnings season.
Global coverage
All events from public companies. Live and recorded.
Just click and listen
No webcast links. No manual registrations.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
)
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
)
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
)
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
)
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
)
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
)
I can't remember the last time an app had such a positive impact on my investment process.
)
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
)
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
)
I can't remember the last time an app had such a positive impact on my investment process.
)
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
)
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
)
)
)
)
Frequently asked questions
Mobile app: Research anytime, anywhere with the #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.
Desktop (Quartr Pro): The leading platform for qualitative research, used daily by top firms and financial institutions.
Quartr API: Build custom solutions powered by live earnings calls, live transcripts, filings and reports, slide presentations, and more.
Explore our global coverage