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DLF Q1 Results: Consolidated PAT rises 18% YoY to Rs 763 crore, revenue doubles

Published on 04/08/2025 06:57 PM

DLF Q1 Results: Real estate giant DLF Ltd on Monday reported an 18.13 per cent year-on-year (YoY) jump in consolidated net profit for the quarter ended June 2025 (Q1FY26) to Rs 762.67 crore, led by strong residential bookings and steady operational performance.

Revenue from operations nearly doubled to Rs 2,716.70 crore, as compared to Rs 1,362.35 crore in the year-ago period. However, the company witnessed a sequential dip in both topline and bottomline due to the high base of Q4FY25.

On a quarter-on-quarter (QoQ) basis, DLF’s profit declined 40.52 per cent from Rs 1,282.20 crore posted in Q4FY25. Revenue also slipped 13.14 per cent QoQ from Rs 3,127.58 crore.

DLF’s EBITDA (excluding DCCDL) for Q1FY26 came in at Rs 628 crore, registering a 6 per cent YoY growth. However, it saw a 48 per cent decline sequentially, in line with the dip in quarterly revenue.

The EBITDA margin stood at 21 per cent, significantly lower than 34 per cent in the year-ago quarter and 36 per cent in Q4FY25.

New sales bookings rose a sharp 78 per cent YoY to Rs 11,425 crore, driven by continued customer response to the DLF Privana ecosystem, the company said in its release. Collections stood at Rs 2,794 crore, while net cash surplus generation was at Rs 1,131 crore, reflecting healthy cash flow management.

DLF’s rental arm DLF Cyber City Developers Ltd (DCCDL) also reported a strong quarter. Profit after tax (PAT) for the segment climbed 26 per cent YoY and 12 per cent QoQ to Rs 593 crore.

Total revenue, which includes rental and service income, grew 12 per cent YoY and 6 per cent QoQ to Rs 1,739 crore, while EBITDA rose 14 per cent YoY to Rs 1,356 crore.

Despite the QoQ dip, DLF’s operational momentum in residential sales remains strong. With steady launches and improving demand dynamics, analysts expect the company’s long-term fundamentals to remain intact. Investors will now watch for project execution timelines, upcoming launches, and management commentary in the earnings call for further cues.

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