DLF Group - Business Overview slide image

DLF Group - Business Overview

Leased Area Building (in msf) Portfolio Snapshot - Q2FY24 Office Occupancy improved Q-o-Q to 91% vs 88% in Q1; New Products witnessing healthy pre-leasing (89%) Leasable Area (in msf) Weighted Average DLF Vacant Area % Leased Area (in msf) rate (in Rs psf) WALE (months) GAV¹ (in Rs crore) Cyber City 11.6 11.1 0.5 96% 108 72 18,943 Cyber Park 2.9 2.9 0.0 99% 115 81 5,404 One Horizon Centre 0.8 0.8 0.0 99% 162 53 2,152 Downtown, Gurugram 1.7 1.7 0.0 99% 121 127 2,968 Kolkata IT Park 1.5 1.5 0 98% 33 77 738 Chandigarh IT Park 0.7 0.6 0.1 85% 51 74 522 Sub-Total; Office (Non-SEZ) 19.3 18.6 0.7 97% 30,727 Cyber Sez 3.3 2.8 0.5 86% 79 49 4,584 Silokhera Sez 2.2 1.5 0.7 70% 66 83 1,932 Chennai Sez 7.7 7.0 0.7 91% 74 Hyderabad Sez 3.1 2.5 0.6 82% 60 27 72 8,689 67 2,497 Sub-Total: Office (SEZ) 16.3 13.9 2.4 85% 17,702 Sub-Total: Office 35.6 32.5 3.1 91% 48,430 Mall of India, NOIDA 1.97 1.96 0.0 100% 128 66 3,696 Emporio 0.3 0.3 0.01 96% 448 35 1,697 Promenade 0.48 0.47 0.01 97% 214 76 1,595 Cyber Hub 0.49 0.48 0.01 98% 148 67 1,139 DLF Avenue 0.52 0.51 0.01 98% 158 69 1,504 The Hub, Chennai Sez 0.11 0.11 0.0 100% 67 77 City Centre 0.19 0.14 0.04 77% 25 74 115 Sub-Total: Retail 4.1 4.0 0.1 98% 9,747 Total: Operational Portfolio 39.7 36.5 3.2 92% 58,176 Under Construction² Downtown Gurugram 2.0 1.9 0.1 94% 134 2,037 Downtown Chennai 3.3 2.8 0.5 86% 81 2,580 Total -Under Construction 5.3 4.7 0.6 89% 4,617 Development Potential 25 10.483 Grand Total 70 41 3.7 73,277 27 1 GAV: As per C&W valuation Report basis data as on Sept 30,2023; 2Downtown Gurugram & Chennai include hard option of 0.56 msf & 0.73 msf respectively
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