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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.
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Q1 25/26 earnings summary5 Aug, 2025

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.

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Frequently asked questions

DLF Limited is a commercial real estate developer. The company is engaged in developing and leasing residential, retail and commercial properties. DLF provides services such as land identification, site development, construction, interior design and other related services. The company was founded in 1946 and is based in Gurugram, India.

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