Market Cap ₹215105 Cr.
Stock P/E 132.0
P/B 5.3
Current Price ₹869
Book Value ₹ 162.5
Face Value 2
52W High ₹967
Dividend Yield 0.58%
52W Low ₹ 641.3
DLF Ltd is an India-based company, which is engaged in the enterprise of colonization and property development. The operations of the Company include all components of real estate development, from the identity and acquisition of land, to making plans, execution, construction and advertising and marketing of projects. It is likewise engaged in the business of leasing, generating power, hospitality and leisure activities. Its homes portfolio ranges from luxury residential complexes to smart townships. Its work places portfolio is an incorporated blend of office areas with food and beverage and entertainment services. It has evolved approximately 27.96 million sq meter residential vicinity and 4.2 million square/feet retail space. The Company's subsidiaries are Aaralyn Builders & Developers Private Limited, Abheek Real Estate Private Limited, Abhigyan Builders & Developers Private Limited and Americus Real Estate Private Limited, amongst others.
Price goes above X
Price falls below X
PE goes above X
PE falls below X
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#(Fig in Cr.) | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Net Sales | 1442 | 1302 | 1495 | 1456 | 1423 | 1348 | 1521 | 2135 | 1362 | 1975 |
Other Income | 75 | 58 | 65 | 120 | 98 | 129 | 122 | 182 | 367 | 206 |
Total Income | 1516 | 1361 | 1560 | 1576 | 1522 | 1476 | 1644 | 2317 | 1730 | 2181 |
Total Expenditure | 1028 | 866 | 1018 | 1058 | 1027 | 885 | 1010 | 1381 | 1134 | 1473 |
Operating Profit | 488 | 495 | 542 | 518 | 495 | 591 | 633 | 936 | 596 | 708 |
Interest | 105 | 107 | 95 | 85 | 85 | 90 | 84 | 98 | 101 | 94 |
Depreciation | 37 | 37 | 39 | 36 | 36 | 37 | 38 | 37 | 37 | 38 |
Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 346 | 351 | 408 | 397 | 373 | 464 | 512 | 802 | 458 | 577 |
Provision for Tax | 88 | 91 | 110 | 113 | 101 | 112 | 135 | 171 | 118 | -467 |
Profit After Tax | 258 | 260 | 298 | 285 | 272 | 352 | 377 | 630 | 339 | 1043 |
Adjustments | 211 | 217 | 222 | 285 | 255 | 271 | 280 | 291 | 306 | 338 |
Profit After Adjustments | 470 | 477 | 519 | 570 | 527 | 623 | 657 | 921 | 646 | 1381 |
Adjusted Earnings Per Share | 1.9 | 1.9 | 2.1 | 2.3 | 2.1 | 2.5 | 2.7 | 3.7 | 2.6 | 5.6 |
#(Fig in Cr.) | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Sales | 8298 | 7649 | 9926 | 8221 | 6707 | 8366 | 6083 | 5414 | 5717 | 5695 | 6427 | 6993 |
Other Income | 1492 | 519 | 671 | 719 | 957 | 663 | 805 | 531 | 420 | 317 | 531 | 877 |
Total Income | 9790 | 8168 | 10597 | 8941 | 7664 | 9029 | 6888 | 5945 | 6138 | 6012 | 6958 | 7872 |
Total Expenditure | 5813 | 4625 | 5928 | 4788 | 4329 | 6225 | 4948 | 3996 | 3975 | 3969 | 4303 | 4998 |
Operating Profit | 3977 | 3543 | 4669 | 4153 | 3334 | 2805 | 1940 | 1949 | 2163 | 2043 | 2655 | 2873 |
Interest | 2463 | 2304 | 2680 | 2980 | 2951 | 2062 | 1427 | 853 | 625 | 392 | 356 | 377 |
Depreciation | 663 | 545 | 766 | 572 | 534 | 225 | 200 | 159 | 149 | 149 | 148 | 150 |
Exceptional Income / Expenses | -330 | -68 | -197 | 429 | 8765 | 127 | 340 | -96 | -224 | 0 | 0 | 0 |
Profit Before Tax | 521 | 627 | 1026 | 1030 | 8615 | 646 | 653 | 840 | 1165 | 1502 | 2151 | 2349 |
Provision for Tax | -84 | 158 | 564 | 229 | 4323 | 277 | 2133 | 362 | 321 | 402 | 520 | -43 |
Profit After Tax | 604 | 469 | 462 | 800 | 4292 | 368 | -1479 | 477 | 844 | 1101 | 1630 | 2389 |
Adjustments | 42 | 72 | -156 | -85 | 171 | 951 | 896 | 616 | 657 | 935 | 1097 | 1215 |
Profit After Adjustments | 646 | 540 | 306 | 715 | 4464 | 1319 | -583 | 1094 | 1501 | 2036 | 2727 | 3605 |
Adjusted Earnings Per Share | 3.6 | 3 | 1.7 | 4 | 25 | 6 | -2.4 | 4.4 | 6.1 | 8.2 | 11 | 14.6 |
# | 1 Year | 3 Year | 5 Year | 10 Year |
---|---|---|---|---|
Sales CAGR | 13% | 6% | -5% | -3% |
Operating Profit CAGR | 30% | 11% | -1% | -4% |
PAT CAGR | 48% | 51% | 35% | 10% |
# | 1 Year | 3 Year | 5 Year | 10 Year |
---|---|---|---|---|
Share Price CAGR | 30% | 30% | 32% | 18% |
ROE Average | 4% | 3% | 1% | 3% |
ROCE Average | 6% | 5% | 5% | 7% |
#(Fig in Cr.) | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|---|---|---|
Shareholder's Funds | 29194 | 29168 | 24069 | 24573 | 35310 | 33577 | 34447 | 35344 | 36362 | 37688 | 39431 |
Minority's Interest | 202 | 175 | 126 | 124 | 49 | 41 | 18 | 20 | 19 | 4 | 1 |
Borrowings | 13579 | 17630 | 20329 | 23255 | 6239 | 5614 | 3890 | 3295 | 2189 | 1050 | 2439 |
Other Non-Current Liabilities | 1252 | 1053 | -1843 | -1894 | 1901 | -539 | 1800 | 2045 | 2192 | 2646 | 3057 |
Total Current Liabilities | 19257 | 16726 | 14869 | 13538 | 17029 | 25710 | 15701 | 12577 | 10382 | 10927 | 14137 |
Total Liabilities | 63485 | 64752 | 57550 | 59596 | 60585 | 64546 | 55890 | 53488 | 51167 | 52572 | 59069 |
Fixed Assets | 18835 | 19619 | 3943 | 3449 | 2722 | 2626 | 2591 | 2302 | 2002 | 1917 | 1854 |
Other Non-Current Assets | 10227 | 11184 | 27396 | 26447 | 28408 | 28136 | 24506 | 24593 | 25074 | 24885 | 24658 |
Total Current Assets | 34423 | 33949 | 26211 | 29700 | 28954 | 31154 | 28630 | 26172 | 23818 | 25243 | 32018 |
Total Assets | 63485 | 64752 | 57550 | 59596 | 60585 | 64546 | 55890 | 53488 | 51167 | 52572 | 59069 |
#(Fig in Cr.) | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|---|---|---|
Opening Cash & Cash Equivalents | 984 | 1844 | 2441 | 2652 | 3271 | 1345 | 4266 | 1608 | 1035 | 306 | 207 |
Cash Flow from Operating Activities | 1468 | 2037 | 2957 | -898 | 270 | 2043 | 356 | 1460 | 2832 | 2375 | 2539 |
Cash Flow from Investing Activities | 3924 | 98 | -818 | 872 | -1965 | 5 | 6517 | 154 | 263 | -463 | -1529 |
Cash Flow from Financing Activities | -4532 | -1547 | -1929 | 787 | -232 | 875 | -9522 | -2184 | -3828 | -2013 | 177 |
Net Cash Inflow / Outflow | 860 | 588 | 210 | 761 | -1927 | 2923 | -2649 | -570 | -733 | -101 | 1187 |
Closing Cash & Cash Equivalent | 1844 | 2432 | 2652 | 3413 | 1345 | 4266 | 1608 | 1035 | 306 | 207 | 1394 |
# | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|---|---|---|
Earnings Per Share (Rs) | 3.63 | 3.03 | 1.72 | 4.01 | 25.02 | 5.98 | -2.36 | 4.42 | 6.06 | 8.22 | 11.02 |
CEPS(Rs) | 7.11 | 5.69 | 6.88 | 7.69 | 27.05 | 2.69 | -5.17 | 2.57 | 4.01 | 5.05 | 7.18 |
DPS(Rs) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 |
Book NAV/Share(Rs) | 153.17 | 153.05 | 134.78 | 137.67 | 193.64 | 148.72 | 139.16 | 142.79 | 146.9 | 152.25 | 159.3 |
Core EBITDA Margin(%) | 29.95 | 39.53 | 40.27 | 41.76 | 35.45 | 25.6 | 18.66 | 26.19 | 30.48 | 30.31 | 33.04 |
EBIT Margin(%) | 35.96 | 38.31 | 37.34 | 48.77 | 172.45 | 32.36 | 34.2 | 31.27 | 31.29 | 33.27 | 39.01 |
Pre Tax Margin(%) | 6.28 | 8.19 | 10.34 | 12.52 | 128.46 | 7.72 | 10.74 | 15.51 | 20.37 | 26.38 | 33.46 |
PAT Margin (%) | 7.28 | 6.13 | 4.65 | 9.73 | 64 | 4.4 | -24.32 | 8.82 | 14.76 | 19.33 | 25.37 |
Cash Profit Margin (%) | 15.27 | 13.25 | 12.37 | 16.7 | 71.96 | 7.09 | -21.03 | 11.76 | 17.37 | 21.94 | 27.67 |
ROA(%) | 0.95 | 0.73 | 0.76 | 1.37 | 7.14 | 0.59 | -2.46 | 0.87 | 1.61 | 2.12 | 2.92 |
ROE(%) | 2.29 | 1.72 | 1.8 | 3.29 | 14.52 | 1.09 | -4.4 | 1.37 | 2.35 | 2.97 | 4.23 |
ROCE(%) | 5.75 | 5.57 | 7.2 | 7.78 | 21.7 | 5.23 | 4.46 | 4 | 4.35 | 4.67 | 5.91 |
Receivable days | 70.7 | 75.1 | 92 | 107.31 | 73.56 | 46.2 | 46.58 | 43.88 | 36.55 | 35.66 | 30.87 |
Inventory Days | 794.7 | 861.33 | 633.33 | 819.86 | 1084.41 | 911 | 1334.97 | 1468.78 | 1314.91 | 1264.82 | 1150.47 |
Payable days | 343.64 | 348.24 | 175.49 | 228.97 | 215.17 | 104.74 | 146.71 | 167.33 | 213.31 | 294.59 | 273.43 |
PER(x) | 48.7 | 52.2 | 66.76 | 37.11 | 8.06 | 33.73 | 0 | 64.97 | 62.75 | 43.41 | 81.54 |
Price/Book(x) | 1.15 | 1.03 | 0.85 | 1.08 | 1.04 | 1.36 | 0.99 | 2.01 | 2.59 | 2.34 | 5.64 |
Dividend Yield(%) | 1.13 | 1.26 | 1.75 | 1.34 | 0.99 | 0.99 | 1.45 | 0.7 | 0.79 | 1.12 | 0.56 |
EV/Net Sales(x) | 6.41 | 6.77 | 4.26 | 6.28 | 7.63 | 6.8 | 6.53 | 14.09 | 17 | 15.66 | 34.63 |
EV/Core EBITDA(x) | 13.37 | 14.6 | 9.07 | 12.43 | 15.35 | 20.27 | 20.47 | 39.16 | 44.94 | 43.66 | 83.83 |
Net Sales Growth(%) | 6.76 | -7.82 | 29.77 | -17.17 | -18.42 | 24.74 | -27.29 | -10.99 | 5.6 | -0.39 | 12.86 |
EBIT Growth(%) | -4.36 | -1.79 | 26.46 | 8.18 | 188.48 | -76.59 | -23.16 | -18.62 | 5.68 | 5.89 | 32.33 |
PAT Growth(%) | -11.22 | -22.48 | -1.39 | 73.21 | 436.38 | -91.42 | -501.66 | 132.27 | 76.75 | 30.5 | 48.1 |
EPS Growth(%) | -13.45 | -16.42 | -43.38 | 133.4 | 524.47 | -76.11 | -139.42 | 287.51 | 37.24 | 35.64 | 33.96 |
Debt/Equity(x) | 0.77 | 0.84 | 1.05 | 1.19 | 0.51 | 0.52 | 0.24 | 0.19 | 0.11 | 0.08 | 0.12 |
Current Ratio(x) | 1.79 | 2.03 | 1.76 | 2.19 | 1.7 | 1.21 | 1.82 | 2.08 | 2.29 | 2.31 | 2.26 |
Quick Ratio(x) | 0.83 | 0.98 | 0.63 | 0.71 | 0.54 | 0.36 | 0.39 | 0.4 | 0.36 | 0.54 | 0.77 |
Interest Cover(x) | 1.21 | 1.27 | 1.38 | 1.35 | 3.92 | 1.31 | 1.46 | 1.98 | 2.86 | 4.83 | 7.03 |
Total Debt/Mcap(x) | 0.71 | 0.87 | 1.24 | 1.1 | 0.49 | 0.39 | 0.24 | 0.09 | 0.04 | 0.04 | 0.02 |
# | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Promoter | 74.95 | 74.95 | 74.95 | 74.95 | 74.95 | 74.08 | 74.08 | 74.08 | 74.08 | 74.08 |
FII | 14.93 | 14.9 | 14.84 | 14.66 | 15.3 | 15.89 | 15.75 | 16.53 | 16.16 | 16.65 |
DII | 4.57 | 4.8 | 5.09 | 5.22 | 4.87 | 5.27 | 5.47 | 4.77 | 4.81 | 4.65 |
Public | 5.56 | 5.35 | 5.12 | 5.17 | 4.88 | 4.76 | 4.7 | 4.62 | 4.95 | 4.62 |
Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
# | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Promoter | 185.52 | 185.52 | 185.52 | 185.52 | 185.52 | 183.36 | 183.36 | 183.36 | 183.36 | 183.36 |
FII | 36.94 | 36.88 | 36.74 | 36.29 | 37.88 | 39.34 | 38.99 | 40.91 | 40.01 | 41.22 |
DII | 11.31 | 11.87 | 12.61 | 12.92 | 12.06 | 13.05 | 13.53 | 11.81 | 11.92 | 11.51 |
Public | 13.76 | 13.25 | 12.67 | 12.8 | 12.07 | 11.78 | 11.65 | 11.45 | 12.24 | 11.43 |
Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 247.53 | 247.53 | 247.53 | 247.53 | 247.53 | 247.53 | 247.53 | 247.53 | 247.53 | 247.53 |
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Companies | Open Date | Close Date | Issue Price | Cost of 1 Lot | GMP | Expected Listing | Listing Gain(%) | Listing Price | Current Price | Type | Exchange |
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Companies | Open Date | Close Date | Issue Price | Cost of 1 Lot | GMP | Expected Listing | Listing Gain(%) | Listing Price | Current Price | Type | Exchange |
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