DLF Limited — PPTs, 03-08-2026: Investor Presentation

DLF showed strong Q1FY27 performance.

**Business Performance:** The company recorded collections of Rs 2,406 crore and operating cash flow of Rs 1,317 crore, maintaining a robust net cash position of Rs 15,200 crore. Sales bookings for the quarter stood at Rs 657 crore. Rental income grew 9% year-on-year to Rs 1,444 crore. DLF Limited reported a Profit After Tax (PAT) of Rs 794 crore (up 4% YoY), while its subsidiary DCCDL saw PAT jump 21% YoY to Rs 717 crore.

**Growth Drivers or Strategy:** DLF leverages its high-quality land bank and diversified development and annuity businesses. Strategic focus remains on customer satisfaction, strong cash flow generation, and higher margin delivery. A significant launch pipeline of approximately Rs 60,000 crore for its development segment and an ambition to achieve Rs 10,000 crore in rental income in the medium term are key growth engines.

**Recent Developments:** DLF continues to demonstrate high operational efficiency across all its projects, reinforcing its strong balance sheet.

**Management Commentary / Outlook:** Management expressed clear visibility for future earnings, aiming to enhance growth and financial position by prioritizing strong cash flow generation and sustained higher margin delivery.