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Share the post "DLF ‘s Q3 2024-25 Latest News: Profit Rises by 61.46% YoY"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 0.49 % in the past year, decrease in net sales/revenue by -22.6 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 30.69 %. Marginal decrease of -3.48% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for DLF Limited. Notable increase of 61.46 % in net profit Year to Year, DLF Limited’s profitability dropped by -23.35 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 61.51 % Year to Year. EPS decreased by -23.3 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 1521.25 Cr | Rs. 1975.02 Cr | Rs. 1528.71 Cr | -22.6 % | + 0.49 % |
| Expenses | Rs. 1010.28 Cr | Rs. 1472.98 Cr | Rs. 1128.72 Cr | -23.37 % | + 11.72 % |
| Operating Profit | Rs. 510.97 Cr | Rs. 502.04 Cr | Rs. 399.99 Cr | -20.33 % | -21.72 % |
| OPM % | 33.59 % | 25.42 % | 26.17 % | + 0.75 % | -7.42 % |
| Other Income | Rs. 401.47 Cr | Rs. 543.62 Cr | Rs. 524.7 Cr | -3.48 % | + 30.69 % |
| Interest | Rs. 83.74 Cr | Rs. 93.51 Cr | Rs. 93.9 Cr | + 0.42 % | + 12.13 % |
| Depreciation | Rs. 37.95 Cr | Rs. 37.73 Cr | Rs. 38.74 Cr | + 2.68 % | + 2.08 % |
| Profit before tax | Rs. 790.75 Cr | Rs. 914.42 Cr | Rs. 792.05 Cr | -13.38 % | + 0.16 % |
| Tax % | 26.4 % | 80.96 % | 153.51 % | + 72.55 % | + 127.11 % |
| Net Profit | Rs. 655.71 Cr | Rs. 1381.22 Cr | Rs. 1058.73 Cr | -23.35 % | + 61.46 % |
| EPS in Rs | Rs. 2.65 | Rs. 5.58 | Rs. 4.28 | -23.3 % | + 61.51 % |
Today, we’re looking at DLF Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 0.49 %. However, it did see a marginal slip of -22.6 % from the previous quarter. Expenses decreased slightly by -23.37 % quarter-on-quarter, aligning with the annual rise of 11.72 %. Operating profit, while down -21.72 % compared to last year, faced a quarter-on-quarter dip of -20.33 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -7.42 %, but an expansion of 0.75 % sequentially. Other income fell by -3.48 % compared to the last quarter, despite an annual growth of 30.69 %. Interest expenses surged remarkably by 0.42 % from the previous quarter, yet the year-over-year increase remains at a moderate 12.13 %. Depreciation costs climbed by 2.68 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.08 %. Profit before tax grew annually by 0.16 % but saw a reduction from the preceding quarter by -13.38 %.
Tax expenses as a percentage of profits increased slightly by 127.11 % compared to last year, with a more notable quarter-on-quarter increase of 72.55 %. Net profit rose by 61.46 % year-on-year but witnessed a -23.35 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 61.51 % but a quarterly fall of -23.3 %. In summary, DLF Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 1521.25 Cr | Rs. 1975.02 Cr | Rs. 1528.71 Cr | -22.6 % | + 0.49 % |
| Expenses | Rs. 1010.28 Cr | Rs. 1472.98 Cr | Rs. 1128.72 Cr | -23.37 % | + 11.72 % |
| Operating Profit | Rs. 510.97 Cr | Rs. 502.04 Cr | Rs. 399.99 Cr | -20.33 % | -21.72 % |
| Net Profit | Rs. 655.71 Cr | Rs. 1381.22 Cr | Rs. 1058.73 Cr | -23.35 % | + 61.46 % |
| EPS in Rs | Rs. 2.65 | Rs. 5.58 | Rs. 4.28 | -23.3 % | + 61.51 % |
In reviewing DLF Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.49 % year-on-year growth, although there was a slight dip of -22.6 % from the previous quarter. Expenses rose by 11.72 % compared to the previous year, with a decrease of -23.37 % quarter-on-quarter. Operating Profit dropped by -21.72 % annually, and saw a -20.33 % decrease from the last quarter.
Net Profit showed yearly increase of 61.46 %, and experienced a -23.35 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 61.51 % annually, however dipped by -23.3 % compared to the last quarter. In essence, while DLF Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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