| Key Financial Ratios of DLF (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| Per Share Ratios |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.38 |
5.05 |
9.34 |
5.39 |
4.35 |
|
| Diluted EPS (Rs.) |
6.38 |
5.05 |
9.34 |
5.39 |
4.35 |
|
| Cash EPS (Rs.) |
6.68 |
5.34 |
9.64 |
5.70 |
4.68 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
118.80 |
117.42 |
116.36 |
110.00 |
111.84 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
118.80 |
117.42 |
116.36 |
110.00 |
111.84 |
|
| Dividend / Share(Rs.) |
6.00 |
5.00 |
4.00 |
3.00 |
2.00 |
|
| Revenue from Operations/Share (Rs.) |
18.10 |
13.10 |
16.08 |
16.38 |
15.73 |
|
| PBDIT/Share (Rs.) |
11.26 |
7.61 |
12.67 |
9.79 |
8.42 |
|
| PBIT/Share (Rs.) |
10.97 |
7.32 |
12.36 |
9.48 |
8.09 |
|
| PBT/Share (Rs.) |
8.38 |
6.17 |
11.07 |
6.77 |
5.66 |
|
| Net Profit/Share (Rs.) |
6.38 |
5.05 |
9.34 |
5.39 |
4.35 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
62.20 |
58.06 |
78.79 |
59.77 |
53.54 |
|
| PBIT Margin (%) |
60.57 |
55.89 |
76.89 |
57.87 |
51.42 |
|
| PBT Margin (%) |
46.30 |
47.09 |
68.83 |
41.32 |
35.96 |
|
| Net Profit Margin (%) |
35.25 |
38.58 |
58.07 |
32.94 |
27.63 |
|
| Return on Networth / Equity (%) |
5.37 |
4.30 |
8.02 |
4.90 |
3.88 |
|
| Return on Capital Employed (%) |
8.62 |
5.68 |
9.91 |
7.76 |
6.49 |
|
| Return on Assets (%) |
3.61 |
3.26 |
6.19 |
3.57 |
2.68 |
|
| Total Debt/Equity (X) |
0.11 |
0.11 |
0.11 |
0.14 |
0.16 |
|
| Asset Turnover Ratio (%) |
0.11 |
0.09 |
0.11 |
0.10 |
9.71 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
1.71 |
2.29 |
2.01 |
1.77 |
1.37 |
|
| Quick Ratio (X) |
0.81 |
0.70 |
0.49 |
0.27 |
0.31 |
|
| Inventory Turnover Ratio (X) |
0.42 |
0.32 |
0.00 |
0.00 |
0.40 |
|
| Dividend Payout Ratio (NP) (%) |
78.33 |
79.13 |
32.13 |
37.07 |
18.40 |
|
| Dividend Payout Ratio (CP) (%) |
74.86 |
74.93 |
31.11 |
35.05 |
17.09 |
|
| Earnings Retention Ratio (%) |
21.67 |
20.87 |
67.87 |
62.93 |
81.60 |
|
| Cash Earnings Retention Ratio (%) |
25.14 |
25.07 |
68.89 |
64.95 |
82.91 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
169,142.50 |
224,184.32 |
90,742.93 |
97,611.25 |
74,685.98 |
|
| EV/Net Operating Revenue (X) |
37.74 |
69.14 |
22.80 |
24.08 |
19.18 |
|
| EV/EBITDA (X) |
60.68 |
119.07 |
28.94 |
40.29 |
35.83 |
|
| MarketCap/Net Operating Revenue (X) |
37.59 |
68.57 |
22.21 |
23.23 |
18.25 |
|
| Retention Ratios (%) |
21.66 |
20.86 |
67.86 |
62.92 |
81.59 |
|
| Price/BV (X) |
5.73 |
7.65 |
3.07 |
3.46 |
2.57 |
|
| Price/Net Operating Revenue |
37.59 |
68.57 |
22.21 |
23.23 |
18.25 |
|
| Earnings Yield |
0.01 |
0.01 |
0.03 |
0.01 |
0.02 |
|
Source : Dion Global Solutions Limited
