DCCDL Consolidated Financial Summary - FY23

Q4FY23 - DCCDL Consolidated Financial Summary Revenue up by 20%; PAT at Rs 394 crore; 37% Y-o-Y growth Particulars Rental Income % change Q4FY23 Q3FY23 Q4FY22 Q-0-Q DLF % change Y-o-Y Office 859 813 6% 744 16% Retail 194 190 3% 124 57% Service & Other Operating Income 338 323 5% 280 21% Other Income 37 37 (1%) 45 (19%) Total Revenue 1,428 1,363 5% 1,193 20% Operating Expenses 347 302 15% 297 17% EBITDA 1,081 1,061 2% 896 21% Finance cost 406 404 1% 343 18% Depreciation 156 158 (1%) 153 2% PBT 518 498 4% 399 30% Tax 166 137 21% 107 56% Other Comprehensive Income 42 (3) (6) Total Comprehensive Income 394 358 10% 287 37% 40

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