Available company data, source links and archived checks for DLF Ltd.. Read each source and date: a past check is not a fresh review, and some earlier figures have incomplete source details.
Quarter ended 2026-06-30 · consolidated · Company filing
| Quarter | Revenue / income | YoY | Profit | YoY | Net margin | Source |
|---|---|---|---|---|---|---|
| Jun 2026 | Revenue: ₹1,280 cr | -52.9% | Net profit: ₹794 cr | +4.1% | 62.0% | Company filing source |
| Mar 2026 | Revenue: ₹1,814 cr | -42.0% | Net profit: ₹1,269 cr | -1.1% | 69.9% | Company filing source |
| Dec 2025 | Revenue: ₹2,020 cr | — | Net profit: ₹1,203 cr | — | 59.6% | Company filing source |
| Sep 2025 | Revenue: ₹1,643 cr | — | Net profit: ₹1,180 cr | — | 71.8% | Company filing source |
| Jun 2025 | Revenue: ₹2,717 cr | +99.4% | Net profit: ₹763 cr | +18.3% | 28.1% | Company filing source |
| Mar 2025 | Revenue: ₹3,128 cr | — | Net profit: ₹1,282 cr | — | 41.0% | Company filing source |
YoY means change from the same quarter a year earlier. — means no comparable figure is available. Older entries with incomplete source details have not been revalidated under the current checks.
'DLF Limited Q4 & FY26 Earnings Conference Call' May 14, 2026
Yes. So Akash, as you rightly pointed out of the INR14,000 crores of cash balance, almost INR11,200 crores are sitting in RERA balance. And all of these projects will start getting unlocked from FY'27, '28 onwards. That's when these cash will be available for us different things.
As stated earlier, I think we have a three-pronged approach. Number one is increasing shareholder return from the cash perspective. Second, we have an extremely healthy pipeline in DLF as well, mothership of annuity business and there is a large amount of capex, which is already kind of committed and will be invested for building the portfolio.
And third, is, as you rightly pointed out, we already have a reasonable share of land bank, but we are always open for opportunistic deal what will be margin accretive in our assessment. So that cash pool is always available for reinvestment. On the second question, it's linked to the first one itself.
As you know, our accounting policies are fairly conservative. We follow the CCM method, which is completed contract method. All our large projects starting from Arbour will start getting delivered from FY27, 28 onwards. So, from there, there will be a virtuous cycle of getting free of cash and also an extremely healthy margin, which is going to get booked in our P&L, which we always share, which is kind of getting accrued and just fitting for the final delivery.
'DLF Limited Q4 & FY26 Earnings Conference Call' May 14, 2026
| Ashok Tyagi: | Go ahead, Aakash. |
|---|---|
| Aakash Ohri: | No, Gurugram, we've got 2 good projects. We've got the senior living and we've got the Hamilton 2. These are good products. And Goa, of course, approvals are all done. There is a PIL, we don't want to create third-party rights just right now. We're just going to make sure that we are clear, and then we'll bring in Goa. But Goa, we're all ready to go. |
| Puneet Gulati: | And Privana, any chance during the year, last phase? |
| Aakash Ohri: | No, no, not right now. Next year. |
| Puneet Gulati: | Okay. And then Khattar ji, on the commercial side, any projects that you think will get completed in FY28? |
| Sriram Khattar: | Yes. So FY28, the 2 new towers totalling to 3.5 million in Downtown Taramani, will get completed. |
| Puneet Gulati: | Okay. And for FY'27, it's just the Atrium where we should expect OC? |
| Sriram Khattar: | Please don't call just the Atrium. It's 3.2 million square feet and will generate about INR 700 crores of rent. And in addition to that, the 3 malls will get completed and will be leased. The benefit of full rentals of all Atrium Place Towers and for the 3 malls, while the income accrual will start this year, the full income will come in the following year. |
| Puneet Gulati: | Understood. And what should be the exit rental for FY27 or DCCDL separately and for the rest DLF asset? |
| Sriram Khattar: | If I said separately, but I think the total should be about INR 8,200-odd crores. Just on the lighter way, it could have been $1 billion had the Iran US war would not have happened. |
| Moderator: | We'll take our next question from Nilang Mehta from HSBC Asset Management. Please go ahead. |
| Nilang Mehta: | Good evening, sir, and thanks for the opportunity. I just wanted to check a pipeline which we show now medium term, we're showing around INR 60,000 crores of medium-term pipeline for launch. And I just go back to our previous presentation and go back to Slide 23 of the presentation for the year end, we had INR 67,000 crores of pipeline. |
| So in last 3 years, pipeline, at least the future pipeline seems stagnating while obviously, I understand you've done launches and grown the business or presales to the current level in the last 3 years. But just wanted to think how have you seen this number when you look at next few years, at least, maybe not next year, but why is this number not increasing? Are you not confident about the market? | |
| Ashok Tyagi: | So Nilang, this more or less like a status update of the INR1,14,000 crores pipeline that we had projected, I think, about 2 years back for a 5-year cycle. So every quarter, we update on how much of that INR1,14,000 crores has been launched? And what is the to be launched pipeline. |
| So basically, it needs to be connected to that INR1,14,000 crores that we had said. Obviously, this launch pipeline is not the end all. We have like the next phase also identified, but we will obviously unlock it at the pace at which the market can comfortably absorb and we're at a pace which does not overstrain our own execution capabilities. | |
| ---------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| Nilang Mehta: | Yes, just I think what Puneet has asked in terms of launch pipeline for next year, I missed it. So, what's the number you're looking like? And what's the pre-sale target for next year? |
| Ashok Tyagi: | Okay. So Nilang, basically, just to answer your earlier question also because I think you had -- I mean, the audio was slightly poor. about 2 years back, we had laid out a pipeline of INR 1,14,000 crores of launches across the medium term of 5 years. So, every quarter, we give an update against how much has been cumulatively launched and how much is the to be launched . That's how the INR 60,000 crores number comes in. So, it's not that the INR 60,000 crores, I mean, launch pipeline that we had. We have projects lined up even once this is done. |
| And this is being sort of phased out in a manner where we believe the market can absorb at the products that we are offering and something which we believe that we can execute well. To the point that Puneet raised earlier, just to reiterate what Aakash said, next year, we should definitely have, in the current year, FY'26,27, we should have 1 big launch in DLF City, for sure, which should hopefully be in the INR 8,000 to INR 9,000 crores range, if not higher. We should have the Arbour Senior Living launch, which we have spoken about. | |
| We should have the next phase launch of Westpark. And Dahlias will continue selling, at some stage Goa should also come into play. So from a guidance standpoint, we had mentioned I think last year as well, that we believe that we will broadly stay on this trajectory of a INR 20,000 crores of sales guidance and ballpark about INR 9,000-odd crores of new margin creation every year. And I think we should hopefully be comfortably placed on that trajectory. Obviously, this | |
| Nilang Mehta: | guidance can go up if there's demand, and if the demand sort of continues to be strong, there is always an upward assessment for it and an upside risk to it. But a 20,000 number broadly in that trajectory, I think we are comfortable. Okay. Thank you, sir. |
| Moderator: | Thank you. Next question is from the line of Abhinav Sinha from Jefferies. Please go ahead. |
| Abhinav Sinha: | Hi. Sir, thanks for taking my question and just a couple of details on the project pipeline that we were just discussing. So, on Arbour Senior Living, what is the size and timing that we are looking at? And similarly, if you can update us on the Dahlias Experience Centre? |
| Ashok Tyagi: | So, the Arbour senior living should happen in the next few months. I mean it could be 1-month or 3 months, we'll have to see. But clearly, these projects that I mentioned have a fair chance of being launched in this calendar year, they're very comfortably. Dahlias Experience Centre, I will defer to Aakash. Aakash, what's the current time line of the Dahlias Experience Centre being ready? |
DLFA
Aakash Ohri said Goa approvals are done, but a PIL means DLF does not want to create third-party rights just now.
Aakash Ohri said Goa is "all ready to go."
Aakash Ohri said the last phase of Privana is not expected this year but next year.
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