DCCDL Consolidated Financial Summary - FY23

Consolidated Results - FY23 Revenue at Rs 6,012 crore; PAT at Rs 2,053 crore Y-o-Y growth of 36% □ Revenue stood at Rs 6,012 crore; reflecting a Y-o-Y drop of 2% ☐ Gross margins improved to 57% vs 52% LY DLF EBITDA at Rs 2,043 crore; Y-o-Y drop due to lower other income/higher expenses driven by business scale up PAT at Rs 2,053 crore, Y-o-Y growth of 36%; ✓ higher contribution of DCCDL (profit growth of 42%) ✓ drop in finance cost (37%) □ Surplus cash generation of Rs 2,543 crore (before repayment of capex advance) Revenue (in Rs crore) EBITDA (in Rs crore) PAT (in Rs crore) (2%) 2,163 cr (6%) 2,053 cr 6,138 cr 2,043 cr 6,012 cr 36% 1,513 cr 23 FY22 FY23 FY22 FY23 FY22 FY23

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