🏢 Financial Snapshot
| Metric | FY25 | YoY Change |
|---|---|---|
| Revenue | ₹7,001 crore | ↑ 0.6% |
| Net Profit | ₹4,004 crore | ↑ 46.5% |
| EBITDA | ₹2,655 crore | ↑ 6.4% |
| EBITDA Margin | 37.9% | ↑ 2.1 pp |
| Dividend | ₹5/share | Consistent |
🏗️ Operational Highlights
- Q4 FY25 Revenue: ₹2,135 crore, up 46.6% YoY.
- Q4 Net Profit: ₹920 crore, a 61.5% increase YoY.
- EBITDA Margin: Expanded to 35.3% from 27.4% YoY.
🏘️ Sales Bookings & Launches
DLF achieved record pre-sales of ₹14,778 crore in FY25, surpassing its guidance of ₹12,000–13,000 crore. The company launched approximately 6 million square feet of new products during the year, with strong absorption rates leading to near-complete monetization during the launch period.
🏢 Rental Business Performance
DLF’s rental arm, DLF Cyber City Developers Ltd (DCCDL), reported consolidated revenue of ₹4,831 crore in FY25, reflecting a 10.8% YoY growth. The EBITDA stood at ₹4,640 crore, with an operating cash surplus of ₹2,946 crore, indicating robust performance in the rental segment.
📈 Market Performance
- Stock Movement: Shares traded around ₹632, reflecting investor confidence.
- Analyst Outlook: Positive sentiments driven by strong pre-sales and rental income growth.
🧾 Conclusion
DLF’s FY25 performance underscores its leadership in the luxury real estate segment, with record pre-sales and robust rental income. Strategic launches and strong absorption rates position the company for continued growth, despite margin pressures.
