ResultsIQ

ResultsIQ › Latest results › DLF Limited

DLF Limited Q1 FY27 earnings call summary

NSE: DLF · BSE: 532868

Earnings call of 4 Aug 2026, summarised by AI from the filing.

DLF Q1 FY27 net profit ₹794 cr; FY27 exit rentals guided at ₹7,300-7,500 cr.

Key takeaways

  1. Guidance FY27 exit rentals guided at ₹7,300-7,500 cr; broad sales guidance for the year maintained.
  2. Change Segment financials for development and rental businesses started being reported from this quarter.
  3. Driver Rental business growth from three operational malls and new office projects nearly fully leased.
  4. Risk AI impact on MNC hiring and Iran-U.S. war slowed global companies' decision-making.

Original filing on BSE

DLF Limited Q1 FY27 results

As filed: Revenue ₹1,280 cr (−53% year on year), EBITDA ₹150 cr (−59% year on year), PAT ₹794 cr (+4% year on year), EBITDA margin 11.7% (−166 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1,814 cr (−42% year on year), EBITDA ₹411 cr (−58% year on year), PAT ₹1,269 cr (−1% year on year), EBITDA margin 22.6% (−865 bps). Score 4 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 865 bps year on year. Other income 43% of PBT. Tax rate -14%. Consolidated profit -1% but standalone +55%. Revenue fell 10% from last quarter. Share price after the results: +2.2% in 30 days (Nifty 500: +1.0%).
  • Q3 FY26: Revenue ₹2,020 cr (+32% year on year), EBITDA ₹390 cr (−3% year on year), PAT ₹1,203 cr (+14% year on year), EBITDA margin 19.3% (−686 bps). Score 41 of 100, In line with trend. Revenue and EBITDA growth were in line with the company's own trend; profit growth was below it. EBITDA margin fell 686 bps year on year. Other income 64% of PBT. Tax rate -1%. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: +6.4% in 29 days (Nifty 500: +1.7%).
  • Q2 FY26: Revenue ₹1,643 cr (−17% year on year), EBITDA ₹284 cr (−44% year on year), PAT ₹1,180 cr (+40% year on year), EBITDA margin 17.3% (−818 bps). Score 31 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend; profit before exceptional items growth was in line with it. EBITDA margin fell 818 bps year on year. Other income 59% of PBT. Revenue fell 40% from last quarter. Profit before exceptional items rose ₹233 cr on a year ago, more than the ₹113 cr it added the year before. Share price after the results: −6.8% in 29 days (Nifty 500: +0.4%).
  • Q1 FY26: Revenue ₹2,717 cr (+99% year on year), EBITDA ₹364 cr (+59% year on year), PAT ₹763 cr (+18% year on year), EBITDA margin 13.4% (−342 bps). Score 64 of 100, In line with trend. Revenue and EBITDA growth were well above the company's own trend; profit growth was well below it. EBITDA margin fell 342 bps year on year. Other income 51% of PBT. Profit lagged EBITDA because of depreciation, interest or other income, not the business. Revenue fell 13% from last quarter. Share price after the results: −3.6% in 30 days (Nifty 500: 0.0%).
  • Q4 FY25: Revenue ₹3,128 cr (+47% year on year), EBITDA ₹979 cr (+30% year on year), PAT ₹1,282 cr (+39% year on year), EBITDA margin 31.3% (−407 bps). Score 71 of 100, Above trend. Revenue growth was well above the company's own trend; EBITDA growth was above it; profit growth was below it. EBITDA margin fell 407 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Profit rose ₹362 cr on a year ago, more than the ₹350 cr it added the year before. Share price after the results: +14.5% in 30 days (Nifty 500: +0.3%).
  • Q3 FY25: Revenue ₹1,529 cr (+1% year on year), EBITDA ₹400 cr (−22% year on year), PAT ₹1,059 cr (−7% year on year), EBITDA margin 26.2% (−750 bps). Score 13 of 100, Below trend. Revenue and EBITDA growth were below the company's own trend; profit before exceptional items growth was well below it. EBITDA margin fell 750 bps year on year. Other income 120% of PBT. Tax rate -153%. Consolidated profit +61% but standalone -136%. Revenue fell 23% from last quarter.
  • Q2 FY25: Revenue ₹1,975 cr (+47% year on year), EBITDA ₹503 cr (+9% year on year), PAT ₹1,381 cr (+122% year on year), EBITDA margin 25.5% (−880 bps). Score 58 of 100, In line with trend. EBITDA margin fell 880 bps year on year. Other income 36% of PBT. Tax rate -81%. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

DLF Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.