Earnings calls

DLF concall ledger

Every earnings call for DLF — management tone, guidance, KPIs and promise tracking, quarter by quarter.

DLF · 8 transcripts · Realty · latest Q4 FY26

Q4 FY26Published 14 May 2026Call held 14 May 2026

DLF Q4 FY26 Earnings Call Transcript & Analysis

Consolidated Revenue₹10,000 crConsolidated Net Profit₹4,256 cr+16% YoY

Consolidated Revenue (FY26) ₹10,000 cr; Consolidated Net Profit (FY26) ₹4,256 cr (+16% YoY). FY26 collections exceeded INR 13,500 crores, a 15% YoY growth.

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Q3 FY26Published 23 Jan 2026Call held 23 Jan 2026

DLF Q3 FY26 Earnings Call Transcript & Analysis

Consolidated Revenue₹2,479 cr+43% YoYEBITDA₹848 cr+39% YoYPAT₹1,252 cr+29% YoY

Consolidated Revenue ₹2,479 cr (+43% YoY); EBITDA ₹848 cr (+39% YoY); PAT (before exceptional items) ₹1,252 cr (+29% YoY). Consolidated revenue grew 43% YoY to ₹2,479 crores.

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Q2 FY26Published 31 Oct 2025Call held 31 Oct 2025

DLF Q2 FY26 Earnings Call Transcript & Analysis

Consolidated Revenue₹2,262 crEBITDA₹902 crPAT₹1,171 cr

Consolidated Revenue ₹2,262 cr; EBITDA ₹902 cr; PAT ₹1,171 cr. New sales bookings of Rs. 4,300 crores in Q2; H1 FY26 pre-sales of Rs. 15,750 crores, tracking annual guidance of Rs. 20,000-21,000 crores.

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Q1 FY26Published 05 Aug 2025Call held 05 Aug 2025

DLF Q1 FY26 Earnings Call Transcript & Analysis

Revenue₹2,981 crEBITDA₹628 crPAT₹766 cr+19% YoYGross Margin28%

Revenue ₹2,981 cr; EBITDA ₹628 cr; PAT ₹766 cr (+19% YoY). Sales booking for development business of INR 11,425 crores, up 78% YoY.

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Q4 FY25Published 20 May 2025Call held 20 May 2025

DLF Q4 FY25 Earnings Call Transcript & Analysis

FY25 PAT₹4,350 crROE10.2%

FY25 PAT ₹4,350 cr; ROE 10.2%. FY25 presales of INR 21,000+ crores - highest ever; collections of INR 11,750 crores.

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Q3 FY25Published 27 Jan 2025Call held 27 Jan 2025

DLF Q3 FY25 Earnings Call Transcript & Analysis

Q3 Presales₹11,800 crQ3 PAT₹1,000 crQ3 Operating Cash Surplus₹1,800 crTotal Cash Balance₹4,500 crDahlias Embedded Margin₹8,000 cr

Q3 Presales ₹11,800 cr; Q3 PAT ₹1,000 cr; Q3 Operating Cash Surplus ₹1,800 cr. Q3 presales of INR 11,800+ crores driven by Dahlias super-luxury launch - surpassed management's own targets.

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Q2 FY25Published 26 Oct 2024Call held 26 Oct 2024

DLF Q2 FY25 Earnings Call Transcript & Analysis

Q2 Presales₹690 crH1 Presales₹7,000 crQ2 Operating PAT₹781 crDevCo Free Cash Flow₹1,200 crRentCo Free Cash Flow₹900 cr

Q2 Presales ₹690 cr; H1 Presales ₹7,000 cr; Q2 Operating PAT ₹781 cr. Q2 presales of INR 690 crores - an aberration due to approval cycle delays; H1 presales at INR 7,000 crores.

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Q1 FY25Published 26 Jul 2024Call held 26 Jul 2024

DLF Q1 FY25 Earnings Call Transcript & Analysis

Q1 Presales₹6,400 crQ1 PAT₹646 crCombined Free Cash Flow₹2,500 crQuarterly Collection Run Rate₹3,000 crTotal Receivables₹21,000 cr

Q1 Presales ₹6,400 cr; Q1 PAT ₹646 cr; Combined Free Cash Flow ₹2,500 cr. Q1 presales of INR 6,400 crores driven by extremely successful Privana West launch.

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