DLFNSEQ2FY2630 October 2025

DLF Limited

3,881words
3turns
0analyst exchanges
2executives
Management on call
R. P. Punjani
09810655115/ punjani-rp@dlf.in
Nikita Rinwa
09069293544/ rinwa-nikita@dlf.in
Key numbers — 40 extracted
Rs 4,332 crore
d [DCCDL] : Financial Update 3 Key Highlights : Quarter gone by [Q2FY26]  New Sales bookings at Rs 4,332 crore; led by successful maiden launch in Mumbai – The Westpark  Collections at Rs 2,672 crore; Net Cas
Rs 2,672 crore
kings at Rs 4,332 crore; led by successful maiden launch in Mumbai – The Westpark  Collections at Rs 2,672 crore; Net Cash Surplus generation at Rs 1,137 crore (before dividend paid/received)  Gross cash balanc
Rs 1,137 crore
en launch in Mumbai – The Westpark  Collections at Rs 2,672 crore; Net Cash Surplus generation at Rs 1,137 crore (before dividend paid/received)  Gross cash balance at Rs 9,204 crore  includes Rera 70% A/cs
Rs 9,204 crore
Cash Surplus generation at Rs 1,137 crore (before dividend paid/received)  Gross cash balance at Rs 9,204 crore  includes Rera 70% A/cs : Rs 8,358 crore;  Net Cash position of Rs 7,717 crore post Dividend
70%
137 crore (before dividend paid/received)  Gross cash balance at Rs 9,204 crore  includes Rera 70% A/cs : Rs 8,358 crore;  Net Cash position of Rs 7,717 crore post Dividend payout of Rs 1,485 cro
Rs 8,358 crore
before dividend paid/received)  Gross cash balance at Rs 9,204 crore  includes Rera 70% A/cs : Rs 8,358 crore;  Net Cash position of Rs 7,717 crore post Dividend payout of Rs 1,485 crore + Debt repayment of
Rs 7,717 crore
ash balance at Rs 9,204 crore  includes Rera 70% A/cs : Rs 8,358 crore;  Net Cash position of Rs 7,717 crore post Dividend payout of Rs 1,485 crore + Debt repayment of Rs 963 crore  CRISIL has upgraded the
Rs 1,485 crore
des Rera 70% A/cs : Rs 8,358 crore;  Net Cash position of Rs 7,717 crore post Dividend payout of Rs 1,485 crore + Debt repayment of Rs 963 crore  CRISIL has upgraded the credit rating of DLF Limited to CRISIL
Rs 963 crore
 Net Cash position of Rs 7,717 crore post Dividend payout of Rs 1,485 crore + Debt repayment of Rs 963 crore  CRISIL has upgraded the credit rating of DLF Limited to CRISIL AA+/Stable outlook  Operationa
94%
Limited to CRISIL AA+/Stable outlook  Operational rental portfolio of ~ 49 msf with occupancy at 94% (by area) & 96% (by value) ; This is a sample text.  Office[Non-Sez] : 98% ; Offices[Sez] : 86%
96%
L AA+/Stable outlook  Operational rental portfolio of ~ 49 msf with occupancy at 94% (by area) & 96% (by value) ; This is a sample text.  Office[Non-Sez] : 98% ; Offices[Sez] : 86% ; Retail : 97%
98%
sf with occupancy at 94% (by area) & 96% (by value) ; This is a sample text.  Office[Non-Sez] : 98% ; Offices[Sez] : 86% ; Retail : 97%  DCCDL Rental income grew to Rs 1,362 crore, reflecting y-o-y
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Opening remarks
The details to join the call are mentioned below
Webcast Participation Link https://links.ccwebcast.com/?EventId=DLF311025 A copy of ‘Q2FY26 Results Presentation’ proposed to be made is enclosed herewith. This is for your kind information and record please. Thanking you, Yours faithfully, For DLF Limited R. P. Punjani Company Secretary Encl.: As above For Stock Exchange’s clarifications, please contact:- Mr. R. P. Punjani – 09810655115/ punjani-rp@dlf.in Ms. Nikita Rinwa – 09069293544/ rinwa-nikita@dlf.in Regd. Office: DLF Shopping Mall, 3rd Floor, Arjun Marg, DLF City, Phase-I, Gurugram -122 002, Haryana (India) CIN: L70101HR1963PLC002484; Website: www.dlf.in DLF Limited Q2FY26 Results Presentation The Westpark, Mumbai Artistic impression; not an actual image1 Disclaimer This presentation contains certain forward-looking statements regarding DLF’s business prospects and business profitability. These statements are based on current expectations, assumptions, and projections about future events and are subject to a variety of risks an
Note
1) Figures are based on proforma workings based on management estimates; Embedded Gross Margins are based on best estimates of construction costs and full realization; management estimates are subject to market conditions 2) # includes 100% embedded gross margins of the JV project - The Westpark, Mumbai; DLF owns 51% share in the JV 10 New Products : Launch Pipeline [Medium-Term] Project Segment Planned Launches [FY 25 onwards] Launched [till FY25] Launched [H1FY26] To Be Launched [Medium Term] Size (~ in msf) Sales Potential (~ in Rs crore) Size (~ in msf) Sales Potential (~ in Rs crore) Size (~ in msf) Sales Potential (~ in Rs crore) Size (~ in msf) Sales Potential (~ in Rs crore) Super-Luxury 5.5 37,500 4.5 35,000 Luxury 29 74,000 2.9 5,600 5.6 13,400 Premium Commercial 2.3 0.2 2,000 1,000 0.1 285 1 21 2.3 0.2 2,500 55,000 2,000 715 Grand Total 37 1,14,500 7.5 40,600 5.7 13,685 24 60,215 Note: Figures are based on management estimates on potential selling price; subject to market co
Note
1) 2) # includes only DLF’s share of embedded gross margins of the JV project - The Westpark, Mumbai; DLF owns 51% share in the JV Figures are based on best estimates on potential selling price, realizations and construction cost; estimates are subject to market conditions; 13 Projects Summary [as on 30.09.2025] Project The Camellias The Dahlias Independent Floors, Gurugram Arbour + Privana (South/West/North) One Midtown North & Metro Commercial - Sold Completed Inventory [Balance] Westpark, Mumbai (JV Project) Grand Total Balance Unsold Inventory Sales Booked 11,985 15,818 7,819 31,814 4,010 4,151 1,705 - 2,316 79,617 Revenue recognized from Sales booked Balance Revenue to be recognized from Sales booked Balance Margins yet to be recognised All figures in Rs crore 11,874 - 6,292 - 3,538 931 325 - - 22,961 111 15,818 1,526 31,814 471 3,220 1,380 - 2,316 56,657 21,470 89 10,912 370 12,213 114 756 570 166 412# 25,600 14,630 Note: 1) Figures are based on best estimates on potential sellin
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