DLF532868Investor deck

Q2FY27 results presentation: investor/analyst call on 17 October, key numbers inside

Q2FY27 results presentation shared.

By ScoutQuest · Fri 16 Oct 2026, 6:32 PM IST · 2 min read

Collections: INR 2,780 cr
Sales Bookings: INR 3,800 cr
Net Cash Position: INR 15,084 cr

What has been shared

The company has made available its Q2FY27 results presentation, which it proposes to discuss on an investor/analyst call on Saturday, 17th October 2026 at 12.00 Hrs. (IST). The presentation states that it contains forward-looking statements about business prospects and profitability, and that proforma numbers are based on management's best estimates for segmental bifurcation and should not be construed as audited financial information.

Q2FY27 highlights: DLF Limited

Collections: INR 2,780 cr
Operating Cash Flow: INR 1,858 cr
Net Cash Position: INR 15,084 cr, of which "Rera 70% A/c : INR 12,270 cr"
Sales Bookings: INR 3,800 cr

Q2FY27 highlights: DCCDL

Rental Income: INR 1,482 cr, a Y-o-Y growth of 9%
Net Debt: INR 18,420 cr; Net Debt-to-EBITDA 3.1; Net Debt-to-GAV 0.18
Credit Rating: ICRA AAA/Stable and CRISIL AAA/Stable

Five-year summary (DLF Limited, FY22 to FY26)

PAT: ₹ 1,513 cr in FY22 to ₹ 4,408 cr in FY26, a CAGR of 31%
Net Cash Position: -₹ 2,680 cr in FY22 to ₹ 14,155 cr in FY26
Dividend: ₹ 743 cr in FY22 to ₹ 1,980 cr in FY26, a CAGR of 28%
RoE: 4% in FY22 to 10% in FY26, a CAGR of 24%

Reported financials shown in the presentation

For DLF Limited, revenue is shown at ₹ 6,958 cr (FY24), ₹ 8,996 cr (FY25), ₹ 9,816 cr (FY26) and ₹ 3,902 cr (H1FY27); EBITDA at ₹ 2,655 cr, ₹ 3,111 cr, ₹ 3,070 cr and ₹ 1,536 cr; and PAT at ₹ 2,733 cr, ₹ 4,357 cr, ₹ 4,408 cr and ₹ 2,095 cr for the same periods.

For DCCDL, revenue is shown at ₹ 5,903 cr, ₹ 6,448 cr, ₹ 7,393 cr and ₹ 3,931 cr; EBITDA at ₹ 4,484 cr, ₹ 4,949 cr, ₹ 5,718 cr and ₹ 3,011 cr; and PAT at ₹ 1,690 cr, ₹ 2,461 cr, ₹ 2,721 cr and ₹ 1,469 cr for the same periods.

The presentation notes that DLF Limited figures are on a consolidated basis and that DCCDL and other joint ventures are not consolidated line-by-line, with only DLF's share of profit/loss accounted. It also notes that area is presented in msf, to be read with a conversion factor of about 1 msf = 92,903 sq. meters.

Group structure and business

The presentation describes a Development Business (high-rise condominiums, low-rise independent floors, plotted development and shop-cum-offices) and an Annuity Business (development and leasing of offices, retail malls, asset management/services and a hospitality vertical). Holdings shown include DLF Home Developers Limited at 100%, DCCDL at 66.67%, Atrium Place at 67%, Midtown, Delhi DMPL at 50% and Mumbai at 51%.

How a retail investor can read this

The presentation sets out operating and financial numbers for the quarter, a five-year trend for DLF Limited and the credit ratings of DCCDL. It also carries statements about future earnings and cash flows that the company describes as subject to risks and uncertainties, so the actual outcome may differ from what is expressed or implied.

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