DLF Announces Financial Results for Q1FY27
RESULTS
▲ Positive Development
LOW RISK
📅 Filed on BSE: 03 Aug 2026, 05:27 PM IST · BSE ID: 8d4b9e40-c307-4f83-82c7-398d37c3828c
View Original BSE Filing (PDF)
💡
In Simple Terms
DLF reported a Q1FY27 net profit of Rs 794 crore, showing a 4% increase, and generated Rs 1,317 crore in operating cash.
🤖 AI Summary
- DLF Ltd reported consolidated Net Profit of Rs 794 crore for Q1FY27, representing a 4% year-on-year growth.
- Consolidated Revenue for DLF Ltd stood at Rs 1,605 crore in Q1FY27, with Gross margins at 51%.
- Operating cash flow for the quarter was Rs 1,317 crore, further strengthening the company's balance sheet.
- New sales bookings reached Rs 657 crore in Q1FY27, impacted by deferred planned launches.
- DLF's net cash position improved to Rs 15,200 crore at the end of Q1FY27.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Consolidated Net Profit (Q1FY27)
Rs 794 crore
4%
Consolidated Revenue (Q1FY27)
Rs 1,605 crore
Operating Cash flow (Q1FY27)
Rs 1,317 crore
New Sales Bookings (Q1FY27)
Rs 657 crore
Net Cash Position (Q1FY27)
Rs 15,200 crore
DLF Cyber City Developers Ltd (DCCDL) Consolidated Revenue (Q1FY27)
Rs 1,917 crore
DLF Cyber City Developers Ltd (DCCDL) EBITDA (Q1FY27)
Rs 1,474 crore
9%
DLF Cyber City Developers Ltd (DCCDL) Net Profit (Q1FY27)
Rs 717 crore
21%
🏢 How This Affects the Company
New sales bookings of Rs 657 crore in Q1FY27 were lower due to deferred planned launches, which management expects to receive approvals for soon. The company's annuity business continues to show robust operating strength with 95% occupancy across its 50 msf rental portfolio.
Consolidated net profit increased by 4% year-on-year to Rs 794 crore. Operating cash flow of Rs 1,317 crore contributed to an improved net cash position of Rs 15,200 crore at quarter-end.
DLF Midtown Plaza (New Delhi) has commenced operations, with DLF Summit Plaza (Gurugram) and DLF Promenade (Goa) expected to commence operations during the current fiscal year, adding approximately 1.5 msf of gross leasable area.
👥 What This Means For Shareholders
✅
Action Required
No immediate action is required from shareholders based on this financial results filing.
👤
Who Is Affected
Shareholders are affected by the company's financial performance, with DLF reporting a 4% year-on-year growth in net profit to Rs 794 crore for Q1FY27.
🔍
Management Signal
Management aims for sustained, profitable growth by emphasizing balance sheet strength, consistent cash flow generation, and bringing upcoming products to market.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Receive requisite approvals for planned launches as stated by management.
Monitor progress of DLF Summit Plaza and DLF Promenade commencing operations.
Review Q2 FY27 financial results for sales bookings and revenue trends.
LOW RISK
The filing indicates a resilient performance with strong cash flow generation and balance sheet strength.
💡 Investor Takeaway
DLF reported Q1FY27 consolidated net profit of Rs 794 crore, a 4% year-on-year increase, and generated Rs 1,317 crore in operating cash flow. The net cash position improved to Rs 15,200 crore, despite new sales bookings of Rs 657 crore impacted by deferred launches.
⚖️ Strengths & Concerns
✅ Positives
- Consolidated Net Profit for Q1FY27 increased to Rs 794 crore, a 4% year-on-year growth, indicating continued profitability.
- Net cash position improved to Rs 15,200 crore at quarter-end, supported by Rs 1,317 crore in operating cash flow generation.
⚠️ Concerns
- New sales bookings for Q1FY27 were Rs 657 crore, reflecting an impact from deferred planned launches during the quarter.
- Consolidated Revenue for DLF Ltd stood at Rs 1,605 crore, with no comparative prior period provided in the press release to assess year-on-year change.
📅 Company Track Record
In FY26, DLF's net profit was up 16% to Rs 4,256 crore, with sales bookings of Rs 20,143 crore. The company also reported net cash of INR 14,155 crore at the end of FY26. The Board had approved a dividend of ₹ 8/- per share (400%) for FY26.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was DLF's consolidated net profit in Q1FY27?
DLF's consolidated net profit for Q1FY27 stood at Rs 794 crore, reflecting a 4% year-on-year growth.
What was DLF's consolidated revenue in Q1FY27?
DLF reported a consolidated revenue of Rs 1,605 crore for Q1FY27.
What was DLF's operating cash flow in Q1FY27?
DLF generated an operating cash flow of Rs 1,317 crore in Q1FY27.
What were DLF's new sales bookings in Q1FY27?
New sales bookings for DLF in Q1FY27 were Rs 657 crore, impacted by the deferment of certain planned launches.
What is DLF's net cash position as of Q1FY27?
DLF's net cash position improved to Rs 15,200 crore at the end of Q1FY27.
Questions based on this BSE filing only. For information purposes.