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Investor Presentaiton

DCCDL (Consolidated): Financial Summary - Q1FY24 Revenue up by 12%; PAT at Rs 391 crore; 21% Y-o-Y growth DLF % change Y-o-Y Particulars Q1FY24 Q4FY23 % change Q1FY23 Q-o-Q Rental Income Office 856 859 759 13% Retail 187 194 (4%) 167 12% Service & Other Operating Income 352 338 4% 299 18% Other Income 16 37 (55%) 35 (53%) Total Revenue 1,412 1,428 (1%) 1,260 12% Operating Expenses 324 347 (7%) 299 8% EBITDA 1,088 1,081 1% 961 13% Finance cost 397 406 (2%) 361 10% Depreciation 152 156 (2%) 151 PBT 540 518 4% 449 20% Tax 149 166 (11%) 123 21% Other Comprehensive Income 42 (3) Total Comprehensive Income 391 394 (1%) 323 21% 33 33

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