DLF Q1 Results: Cons PAT rises 18% YoY to Rs 763 crore; revenue soars 99%

Realty major DLF reported a 18% year-on-year jump in its consolidated net profit for the June quarter at Rs 763 crore on Thursday, compared to Rs 646 crore in the year-ago period. The profit after tax (PAT) is attributable to the owners of the holding company.

The company reported revenue from operations at Rs 2,716 crore in the quarter under review, up 99% from Rs 1,362 crore in the corresponding quarter of the previous financial year.

The profit after tax (PAT) fell 40% on a sequential basis versus Rs 1,282 crore reported in the year ago period while the topline dropped 13% against Rs 3,128 crore reported in the January-March quarter of last financial year.

The Earnings Before Interest, Taxes, Depreciation and Amortisation (EBITDA) stood at Rs 628 crore in Q1FY26 up 6% YoY and down 48% QoQ.

The Gurugram-based realtor reported expenses of Rs 2,466 crore in Q1FY26 versus Rs 2,295 crore in Q4FY25 and Rs 1,272 crore in Q1FY25. This was up 7% on a sequential basis and 94% on a YoY basis. The expenses were made purchase of land, plots and development. The other major heads include employee benefits and finance costs.

New Sales bookings stood at Rs 11,425 crore, recording a growth of 78% YoY, led by launch of DLF Privana ecosystem. Collections stood at Rs 2,794 crore with net cash surplus generation at Rs 1,131 crore.

The gross cash balance stood at Rs 10,429 crore at the end of the June quarter which included 70% RERA accounts at Rs 7,782 crore.

The occupancy of DLF's operational rental portfolio stood at 94% in Q1FY26. In this, non-SEZ office segment was at 98%, SEZ offices segment was at 87% while retail was at 98%.

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