DLF Group - Business Overview

- Q2FY24 DCCDL (Consolidated): Financial Summary Revenue up by 7%; PAT at Rs 416 crore; 17% Y-o-Y growth DLF % change Y-o-Y Particulars Q2FY24 Q1FY24 % change Q-o-Q Q2FY23 Rental Income Office 857 856 801 7% Retail 212 187 14% 184 15% Service & Other Operating Income 374 352 6% 351 6% Other Income 20 16 28% 32 (36%) Total Revenue 1,463 1,412 4% 1,368 7% Operating Expenses 354 324 9% 322 10% EBITDA 1,109 1,088 2% 1,046 6% Finance cost 384 397 (3%) 392 (2%) Depreciation PBT 154 152 2% 155 570 540 6% 498 15% Tax 153 149 3% 141 9% Other Comprehensive Income (1) (3) Total Comprehensive Income 416 391 6% 355 17% 33

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