BSE - Delayed Quote INR

DLF Limited (DLF.BO)

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749.90
+8.80
+(1.19%)
At close: 3:45:38 PM GMT+5:30
Currency in INR All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
68,156,695.00
62,492,095.00
56,819,715.00
57,089,885.00
54,052,347.00
Cost of Revenue
33,031,433.00
28,294,733.00
24,838,577.00
27,859,118.00
29,845,309.00
Gross Profit
35,125,262.00
34,197,362.00
31,981,138.00
29,230,767.00
24,207,038.00
Operating Expense
18,094,321.00
15,870,921.00
15,437,455.00
12,647,876.00
10,618,527.00
Operating Income
17,030,941.00
18,326,441.00
16,543,683.00
16,582,891.00
13,588,511.00
Net Non Operating Interest Income Expense
301,673.00
498,573.00
-1,910,291.00
-4,083,621.00
-5,562,365.00
Pretax Income
23,473,652.00
21,505,452.00
15,024,194.00
11,645,927.00
8,395,680.00
Tax Provision
-419,503.00
5,201,297.00
4,015,017.00
3,209,715.00
3,622,823.00
Net Income Common Stockholders
36,040,151.00
27,271,051.00
20,358,252.00
15,008,546.00
10,936,024.00
Diluted NI Available to Com Stockholders
36,040,151.00
27,271,051.00
20,358,252.00
15,008,546.00
10,936,024.00
Basic EPS
14.56
11.02
8.22
6.06
4.42
Diluted EPS
14.56
11.02
8.22
6.06
4.42
Basic Average Shares
2,476,284.61
2,475,311.71
2,475,311.71
2,475,311.71
2,475,311.71
Diluted Average Shares
2,476,284.61
2,475,311.71
2,475,311.71
2,475,311.71
2,475,311.71
Rent Expense Supplemental
--
238,975.00
159,608.00
196,647.00
107,759.00
Total Expenses
51,125,754.00
44,165,654.00
40,276,032.00
40,506,994.00
40,463,836.00
Net Income from Continuing & Discontinued Operation
36,040,151.00
27,271,051.00
20,358,252.00
15,008,546.00
10,936,024.00
Normalized Income
34,390,628.30
25,484,522.38
20,342,939.45
15,811,832.57
11,346,083.30
Interest Income
--
4,063,046.00
2,011,059.00
2,161,900.00
2,971,281.00
Interest Expense
3,501,263.00
3,304,363.00
3,642,578.00
5,758,300.00
7,650,772.00
Net Interest Income
301,673.00
498,573.00
-1,910,291.00
-4,083,621.00
-5,562,365.00
EBIT
26,974,915.00
24,809,815.00
18,666,772.00
17,404,227.00
16,046,452.00
EBITDA
28,471,282.00
26,289,282.00
20,153,099.00
18,898,614.00
17,641,282.00
Reconciled Cost of Revenue
33,031,433.00
28,294,733.00
24,838,577.00
27,859,118.00
29,845,309.00
Reconciled Depreciation
1,496,367.00
1,479,467.00
1,486,327.00
1,494,387.00
1,594,830.00
Net Income from Continuing Operation Net Minority Interest
36,040,151.00
27,271,051.00
20,358,252.00
15,008,546.00
10,936,024.00
Total Unusual Items Excluding Goodwill
2,356,461.00
2,356,461.00
20,897.00
-1,108,912.00
-585,799.00
Total Unusual Items
2,356,461.00
2,356,461.00
20,897.00
-1,108,912.00
-585,799.00
Normalized EBITDA
26,114,821.00
23,932,821.00
20,132,202.00
20,007,526.00
18,227,081.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
706,938.30
569,932.38
5,584.45
-305,625.43
-175,739.70
3/31/2021 - 7/5/2007

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