Q1FY27 Results Presentation

DLF LIMITED DLF Gateway Tower, R Block, DLF City Phase – III, Gurugram – 122 002, Haryana (India) Tel.: (+91-124) 4396000, investor-relations@dlf.in 3rd August 2026 The General Manager The Vice-President Dept. of Corporate Services National Stock Exchange of India Limited BSE Limited Exchange Plaza, Bandra Kurla Complex, P.J. Tower, Dalal Street, Mumbai – 400 001 Bandra(E), Mumbai – 400 051 Sub: Schedule of Earnings Call Dear Sir/ Madam, In continuation to the intimation dated 30th July 2026 and in compliance with Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, an Investor/ Analyst call to discuss the Q1FY27 Results Presentation, will be held on Tuesday, 4th August 2026 at 16.00 Hrs. (IST). The details to join the call are mentioned below: Webcast Participation Link https://event.choruscall.com/mediaframe/webcast.html?webcastid=PetytVvA A copy of ‘Q1FY27 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 Q1FY27 Results Presentation DLF Summit Paza, DLF 5, Gurugram 1 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 and uncertainties, which are beyond the control of the Company, and therefore, actual results may differ materially from those expressed or implied in such forward-looking statements. The risks and uncertainties relating to such statements include, but are not limited to, earnings fluctuations, our ability to manage growth, competition, economic growth in India, ability to attract & retain highly skilled professionals, time & cost overruns on contracts, government policies and actions related to investments, regulation & policies etc., interest & other fiscal policies generally prevailing in the economy. The Company undertakes no obligation to update, revise, publish or make any announcements in case any of these forward-looking statements become incorrect in future, whether as a result of new information, future events, or otherwise. Figures used to present the Group overview, financial, and operational position include the entire business and do not account for any minority interests and are intended to represent the overall scale and size of the enterprise operations. Proforma numbers and other financial or operational data presented in this presentation are based on management’s best estimates for the purpose of segmental bifurcation between businesses. The grouping or representation of the figures may differ from those in the audited/published results/information and may be subject to change without notice. The figures/grouping presented herein are intended solely to provide for directional overview of the respective business segments and should not be construed as audited financial information. All area represented in msf within the presentation above should be read with a conversion factor of ~ 1 msf = 92,903 sq. meters. Area/Land bank/Potential represents Saleable/Leasable Area. By attending this presentation and viewing its contents, you acknowledge the foregoing limitations. Presentation Agenda S.No. Section I. Key Highlights II. DLF Group Overview This is a sample text. III. Development Business : Business Update IV. Annuity Business : Business Update V. DLF Limited : Financial Update VI. DLF Cyber City Developers Limited [DCCDL] : Financial Update Q1FY27 Key Highlights DLF Limited Collections OCF Net Cash Position Sales Bookings INR 15,200 cr INR 2,406 cr INR 1,317 cr INR 657 cr Strong Balance Sheet High efficiency across all projects Healthy cash generation Rera 70% A/c : INR 11,305 cr DCCDL Rental Income Net Debt Credit Rating ICRA AAA/Stable INR 18,136 cr INR 1,444 cr Net Debt –to–EBITDA : 3.1 Y-o-Y growth of 9% Net Debt-to-GAV : 0.18 CRISIL AAA/Stable Sustained performance across parameters 5-Year Performance Summary [DLF Limited : FY22 – FY26] Net Cash Position PAT (DLF Limited) ₹ 14,155 cr ₹ 4,408 cr ₹ 1,513 cr -₹ 2,680 cr FY22 FY26 FY22 FY26 RoE (DLF Limited) Dividend2 (DLF Limited) ₹ 1,980 cr ₹ 743 cr FY22 FY26 FY22 FY26 Strong Financial Performance DLF Group – Business Overview DLF Group Development Business Annuity Business  Development & Sale of Residential/Commercial:  Development & Leasing of Offices  High-rise condominiums  Development & Leasing of Retail Malls  Low-rise independent floors  Asset Management [CAM/Services business]  Plotted development  Hospitality vertical [Hotels / Clubs / F&B]  Shop-cum-Offices [SCOs] Operating Structure Operating Structure DLF Limited DLF Limited Other DLF Home Other Joint Ventures Joint Ventures Subsidiaries Developers Subsidiaries [100%] Limited Midtown, Delhi Mumbai DCCDL Atrium Place Hospitality Business DMPL Services & Asset [50%] Management Diversified & differentiated business model Strong Fundamentals  We have established a strong and diversified business:  Development business delivering high margins and strong cash flows  Rental business providing consistently growing income streams  Hospitality business along with Services/Asset management complementing both businesses  Demonstrated track record of 8 decades of customer centricity, adhering to best practices in corporate governance & maintaining highest standards of safety & compliances resulting in a Strong Brand positioning  The organization possesses a high-quality land bank and has created integrated ecosystems offering superior products leading to significant value creation for all stakeholders  We operate as a diversified enterprise having significant presence in both Development and Annuity businesses enabling the organization to operate with a remarkably differentiated model  Past few year’s performance has laid down a strong foundation and clear visibility of future earnings and cash flows; future performance will only enhance this growth and financial position of the Group  Focus for the Group remains on prioritizing customer satisfaction and expectations, strong cash flow generation and higher margin delivery DLF Group : Financial Overview [on Reported basis] DLF Limited Revenue EBITDA PAT ₹ 8,996 cr ₹ 9,816 cr ₹ 3,111 cr ₹ 3,070 cr ₹ 4,357 cr ₹ 4,408 cr ₹ 2,655 cr ₹ 6,958 cr ₹ 2,733 cr ₹ 1,605 cr ₹ 476 cr ₹ 794 cr FY24 FY25 FY26 Q1FY27 FY24 FY25 FY26 Q1FY27 FY24 FY25 FY26 Q1FY27 DCCDL Revenue EBITDA PAT ₹ 7,393 cr ₹ 6,448 cr ₹ 5,718 cr ₹ 5,903 cr ₹ 4,949 cr ₹ 2,721 cr ₹ 4,484 cr ₹ 2,461 cr ₹ 1,690 cr ₹ 1,917 cr ₹ 1,474 cr ₹ 717 cr FY24 FY25 FY26 Q1FY27 FY24 FY25 FY26 Q1FY27 FY24 FY25 FY26 Q1FY27 Note: 1) DLF Limited figures are on consolidated basis, however, as per prescribed accounting standards, DCCDL/Other JVs are not consolidated line-by-line and only DLF’s share of Profit/loss is accounted; Development Business Business Update The Arbor, Gurugram Perspective image 9 Development Business – A strong growth engine High Quality  High quality land bank at established locations; significant upside from TOD/TDR policy Land Bank  Sustained growth from existing land bank; no dependency on incremental acquisitions  Consistent capital appreciation for customers; attractive returns comparable to other asset classes Value creation  Integrated ecosystems along with infrastructure upgradation continues to support further value creation High Margin  Low-cost land bank coupled with luxury /super-luxury [Showing first 8,000 characters — download PDF for full document]