Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,528.71
1,975.02
1,362.35
2,134.84
1,521.25
1,347.68
1,423.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,528.71
1,975.02
1,362.35
2,134.84
1,521.25
1,347.68
1,423.23
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
133.54
165.41
164.05
123.52
125.69
123.99
172.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
738.26
1,080.06
661.66
861.66
664.05
579.79
688.26
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
256.92
227.51
308.02
395.55
220.54
181.55
166.05
Total Expenditure (Excl Depreciation)
1,128.72
1,472.98
1,133.73
1,380.73
1,010.28
885.33
1,027.06
Operating Profit (PBDIT) excl Other Income
399.99
502.04
228.62
754.11
510.97
462.35
396.17
Other Income
208.76
205.81
367.47
181.86
122.26
128.74
98.48
Operating Profit (PBDIT)
608.75
707.85
596.09
935.97
633.23
591.09
494.65
Interest
93.90
93.51
101.19
97.70
83.74
90.16
84.85
Exceptional Items
-302.39
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
212.46
614.34
494.90
838.27
549.49
500.93
409.80
Depreciation
38.74
37.73
37.28
36.68
37.95
36.96
36.36
Profit Before Tax
173.72
576.61
457.62
801.59
511.54
463.97
373.44
Tax
-266.68
-466.80
118.34
171.48
135.04
112.20
101.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
440.40
1,043.41
339.28
630.11
376.50
351.77
272.02
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
440.40
1,043.41
339.28
630.11
376.50
351.77
272.02
Share in Profit of Associates
618.33
337.81
305.39
289.71
279.21
270.12
254.09
Minority Interest
0.00
0.14
-0.94
-0.89
-0.90
-0.89
-0.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,058.73
1,381.08
645.61
920.71
656.61
622.78
527.00
Equity Capital
495.06
495.06
495.06
495.06
495.06
495.06
495.06
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
39,732.26
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.28
5.58
2.61
3.72
2.65
2.52
2.13
Diluted Earnings per share
4.28
5.58
2.61
3.72
2.65
2.52
2.13
Operating Profit Margin (Excl OI)
26.17%
25.42%
16.78%
35.32%
33.59%
34.31%
27.84%
Gross Profit Margin
13.9%
31.11%
36.33%
39.27%
36.12%
37.17%
28.79%
PAT Margin
28.81%
52.83%
24.9%
29.52%
24.75%
26.1%
19.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -22.60% vs 44.97% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -23.34% vs 113.92% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -20.33% vs 119.60% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 0.42% vs -7.59% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of DLF With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,528.71
4,083.00
-2,554.29
-62.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,528.71
4,083.00
-2,554.29
-62.56%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
133.54
131.40
2.14
1.63%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
738.26
2,399.50
-1,661.24
-69.23%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
256.92
246.20
10.72
4.35%
Total Expenditure (Excl Depreciation)
1,128.72
2,777.10
-1,648.38
-59.36%
Operating Profit (PBDIT) excl Other Income
399.99
1,305.90
-905.91
-69.37%
Other Income
208.76
63.60
145.16
228.24%
Operating Profit (PBDIT)
608.75
1,369.50
-760.75
-55.55%
Interest
93.90
144.10
-50.20
-34.84%
Exceptional Items
-302.39
0.00
-302.39
Gross Profit (PBDT)
212.46
1,225.40
-1,012.94
-82.66%
Depreciation
38.74
67.20
-28.46
-42.35%
Profit Before Tax
173.72
1,158.50
-984.78
-85.00%
Tax
-266.68
213.70
-480.38
-224.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
440.40
944.50
-504.10
-53.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
440.40
944.50
-504.10
-53.37%
Share in Profit of Associates
618.33
0.30
618.03
206,010.00%
Minority Interest
0.00
0.40
-0.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,058.73
944.40
114.33
12.11%
Equity Capital
495.06
997.00
-501.94
-50.35%
Face Value
2.00
10.00
0.00
Reserves
0.00
17,778.00
-17,778.00
-100.00%
Earnings per share (EPS)
4.28
9.47
-5.19
-54.80%
Diluted Earnings per share
4.28
9.45
-5.17
-54.71%
Operating Profit Margin (Excl OI)
26.17%
31.98%
0.00
-5.81%
Gross Profit Margin
13.90%
30.01%
0.00
-16.11%
PAT Margin
28.81%
23.14%
0.00
5.67%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,528.71 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -22.60% vs 44.97% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.49% vs 1.77% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,058.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -23.34% vs 113.92% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 61.24% vs 26.46% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 399.99 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -20.33% vs 119.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -21.72% vs 7.08% in Dec 2023
Quarterly - Interest
Interest 93.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.42% vs -7.59% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.13% vs -12.25% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.17%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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