DLF Ltd
About
Chaudhary Raghvendra Singh founded DLF in 1946 by developing 22 urban colonies in Delhi. The company set foot in Gurgaon in 1985 to create living and working spaces for the increasing number of professionals in the area. Today, the company has multiple residential, commercial, and retail properties to its name in 24 cities across 15 states in India. It has completed 112 residential projects over 11 cities while also having 4.81 million sq. ft. of retail space through malls like The Chanakya, DLF Promenade, DLF Cyberhub, and more. DLF Offices have been rated no. 1 in LEED (Leadership in Energy and Environmental Design) zero water certified by the US Green Building Council, and DLF Cyber City is the 1st LEED Platinum certified city and community in the world. DLF also incorporated 6 verticals within its hospitality range, which includes residences’ clubs, wellness studios, restaurants, hotels, lifestyle clubs, and golf courses.
Featured In Fortune India Ranking
Financial Data 2024
Fortune India Coverage
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 6958 15.7% | 6012 -2.1% | 6138 3.3% | 5945 -17.8% | 7228 -21.1% | 9157 -49.9% | 18279 93.9% | 9427 -11.0% | 10597 28.9% | 8222 -17.4% | 9949 9.4% | 9096 -11.0% | 10224 0.8% | 10144 29.2% | 7851 -24.8% | 10439 - |
| Net Operating Income (INR Cr) | 6427 12.86% | 5695 -0.39% | 5717 5.60% | 5414 -10.99% | 6083 -27.29% | 8366 24.74% | 6707 -18.42% | 8221 -17.17% | 9926 29.77% | 7649 -7.82% | 8298 6.76% | 7773 -19.28% | 9629 0.72% | 9561 28.80% | 7423 -26.03% | 10035 -30.47% |
| Profit (INR Cr) | 2727 34.0% | 2036 35.7% | 1501 37.2% | 1094 - | -583 - | 1319 -70.5% | 4464 524.5% | 715 133.4% | 306 -43.3% | 540 -16.4% | 646 -9.2% | 712 -40.7% | 1201 -22.1% | 1542 -10.3% | 1720 -61.5% | 4470 - |
| Assets (INR Cr) | 45502 7.1% | 42490 1.8% | 41741 -4.1% | 43543 -1.3% | 44121 -15.5% | 52238 -3.8% | 54312 -3.6% | 56364 8.8% | 51795 -8.2% | 56402 4.5% | 54000 -1.9% | 55037 -0.1% | 55093 3.2% | 53371 1.2% | 52737 28.3% | 41108 - |
| Net Worth (INR Cr) | 39431 4.6% | 37688 3.6% | 36362 2.9% | 35344 2.6% | 34447 2.6% | 33577 -4.9% | 35310 43.7% | 24573 2.1% | 24069 -12.1% | 27369 -0.1% | 27395 7.0% | 25608 1.0% | 25363 3.5% | 24496 0.0% | 24494 7.7% | 22742 21.4% |
| Employee Cost (INR Cr) | 546 -0.4% | 548 54.8% | 354 12.8% | 314 -12.0% | 357 1.5% | 352 2.3% | 344 4.7% | 328 4.2% | 315 -9.6% | 349 -37.4% | 558 -1.0% | 563 -3.9% | 586 2.5% | 572 33.4% | 429 3.1% | 416 - |
| Interest Cost (INR Cr) | 356 | 392 | 625 | 853 | 1427 | 2062 | 2951 | 2980 | 2680 | 2304 | 2463 | 2314 | 2246 | 1706 | 1110 | 555 |
| Cash & Bank Balance (INR Cr) | 4384 | 2275 | 932 | 1407 | 2420 | 4855 | 2278 | 4099 | 3381 | 2748 | 2442 | 1844 | 1506 | 1322 | 928 | 1196 |
| Total Debt (INR Cr) | 4834 | 3334 | 4182 | 6785 | 8103 | 17222 | 17491 | 29202 | 25264 | 24495 | 22334 | 24801 | 25066 | 23991 | 21677 | 16320 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 39.2% | 33.9% | 24.5% | 18.4% | - | 14.4% | 24.4% | 7.6% | 2.9% | 6.6% | 6.5% | 7.8% | 11.8% | 15.2% | 21.9% | 42.8% |
| Profit As % Of Assets | 6.0% | 4.8% | 3.6% | 2.5% | - | 2.5% | 8.2% | 1.3% | 0.6% | 1.0% | 1.2% | 1.3% | 2.2% | 2.9% | 3.3% | 10.9% |
| Profit As % Of Networth | 6.9% | 5.4% | 4.1% | 3.1% | - | 3.9% | 12.6% | 2.9% | 1.3% | 2.0% | 2.4% | 2.8% | 4.7% | 6.3% | 7.0% | 19.7% |
| Interest Cost to EBITDA % | 16.8% | 22.7% | 41.1% | 64.6% | 125.7% | 96.3% | 559.1% | 88.3% | 70.5% | 78.3% | 124.7% | 89.4% | 57.9% | 45.5% | 31.7% | 9.9% |
| Debt to Equity Ratio | 0.12 | 0.09 | 0.12 | 0.19 | 0.24 | 0.51 | 0.50 | 1.19 | 1.05 | 0.89 | 0.82 | 0.97 | 0.99 | 0.98 | 0.88 | 0.72 |
| RONW | 4.2% | 3.0% | 2.8% | 1.6% | - | 0.9% | 0.5% | 2.4% | 1.9% | 1.9% | 1.7% | 1.2% | 4.0% | 5.5% | 7.0% | 21.3% |
| ROCE | 5.7% | 4.5% | 4.7% | 4.1% | 3.6% | 4.9% | 5.0% | 6.6% | 7.2% | 5.5% | 4.5% | 4.1% | 6.6% | 6.6% | 7.7% | 15.7% |