Date: August 3, 2026

Financial Performance - DLF Limited (Consolidated)

Q1FY27 Consolidated Results:

  • Revenue: ₹1,605 crore
  • Gross Margins: 51%
  • EBITDA: ₹476 crore
  • Net Profit: ₹794 crore (4% year-on-year growth)
  • Operating Cash Flow: ₹1,317 crore

Financial Performance - DLF Cyber City Developers Limited (Consolidated)

Q1FY27 Consolidated Results:

  • Revenue: ₹1,917 crore
  • EBITDA: ₹1,474 crore (9% year-on-year growth)
  • Net Profit: ₹717 crore (21% year-on-year growth)

Operational Highlights

Sales Performance:

  • New sales bookings for the quarter: ₹657 crore
  • Performance impacted by deferment of certain planned launches
  • Company remains well positioned to bring upcoming products to market
  • Expects requisite approvals to be received soon for planned launches

Balance Sheet Strength:

  • Strong surplus cash generation momentum
  • Net cash position improved to ₹15,200 crore at quarter end

Rental Portfolio:

  • Portfolio spans approximately 50 million square feet (msf)
  • Industry-leading occupancy rate of 95%
  • Focus on driving steady and sustainable long-term growth in annuity business
  • Measured capital deployment to build high quality destinations

Expansion Plans:

  • Three new retail destinations aggregating approximately 1.5 msf of gross leasable area to commence operations in current fiscal:
  • DLF Midtown Plaza (New Delhi) - already commenced operations
  • DLF Summit Plaza (DLF 5, Gurugram) - to commence operations
  • DLF Promenade (Goa) - to commence operations
  • Expected to drive significant growth in retail business

Strategic Position

DLF maintains significant land bank and robust launch pipeline across development and rental businesses. With strengthened balance sheet and consistent cash flow generation, the company is positioned to capitalize on the structural upcycle in the real estate sector. The company remains focused on delivering sustained, profitable growth and long-term value for all stakeholders.

Company Background

DLF is India's leading real estate developer with nearly eight decades of track record. The group has developed more than 185 real estate projects covering over 352 million square feet. DLF Group has approximately 275 msf of development potential across residential and commercial segments, including current projects under execution. The primary business segments are development and sale of residential properties (Development Business) and development and leasing of commercial and retail properties (Annuity Business).