DCCDL Consolidated Financial Summary - FY23
DLF Group- Key Business Priorities
GOAL
Value Creation Levers
1
Development
Business
2
Rental
Business
3
Cash
Management
4
LO
5
Profitability/
Shareholder returns
Organization
☐
Maintaining Leadership position by delivering
Consistent, Competitive & Profitable Growth
DLF⭑
Identified Plan/Actions
Continue to scaling-up our product offerings; developing margin accretive products
Tapping multiple geographies; Core: Gurugram / Delhi NCR; Other Key Markets: Chennai/Chandigarh Tri-city/Goa
Continue to work on developing profitable opportunities
Double digit rental growth through organic growth and New developments
Significant increase in retail presence; Portfolio to grow to 2x in next 4-5 years
Unlocking the development potential; Modernization / Upgradation of existing assets
Consistent free cash flow generation in the business; Targeting steady growth in FCF generation
I
☐
To achieve our goal of being Net Debt Zero (Development business) in FY24
☐
Improving profitability; Targeting steady double digit PAT growth annually;
Improving Shareholder returns by enhancing Dividend Payout over time
Building Organizational capabilities; strengthening project management/ sales organization & enhancing digital
capabilities to improve efficiency and controls
Optimizing organizational overheads; to be competitive & commensurate with our growth plans
4
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