DLF Group - Business Overview

Consolidated Profit & Loss Q2FY24 Revenue at Rs 1,476 crore; PAT at Rs 629 crore; Y-o-Y growth of 29% DLF Particular Q2FY24 Q1FY24 % Change Q-0- Q Q2FY23 % Change Y-o-Y Revenue from operations Cost of Sales 1,348 1,423 (5%) 1,302 3% 580 688 (16%) 523 11% Gross Margin Gross Margin% Other income Staff Cost Other Expenses EBITDA 768 735 4% 779 (1%) 57% 52% 60% 129 98 31% 58 121% 124 173 (28%) 136 (9%) 182 166 10% 206 (12%) 591 495 19% 495 19% EBITDA% 40% 33% 36% Finance costs 90 85 6% 107 (16%) Depreciation 37 36 2% 37 PBT before exceptional items 464 373 24% 351 32% Tax (Deferred Tax) (112) (101) 10% (91) 22% PAT 352 272 29% 260 35% Profit/loss from Cyber/Other JVS/OCI 277 256 8% 227 22% PAT 629 528 19% 487 29% 19

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