Market cap
₹1,67,418 Cr
Revenue (TTM)
₹6,758 Cr
P/E Ratio
37.7
P/B Ratio
3.7
Div. Yield
1.2 %
| DLF | Lodha Developers | Prestige Estates | Oberoi Realty | Godrej Properties | |
|---|---|---|---|---|---|
Market cap (₹ Cr) |
1,67,418 | 1,27,206 | 68,402 | 68,052 | 61,179 |
Revenue (₹ Cr) |
6,758 | 18,181 | 13,053 | 6,322 | 5,203 |
Net Profit (₹ Cr) |
2,547.80 | 4,117.50 | 1,276.20 | 2,615.56 | 1,609.78 |
Net Margin (%) |
30.18 | 22.15 | 9.41 | 39.68 | 19.79 |
RoE (%) |
9.55 | 18.52 | 7.10 | 15.28 | 8.63 |
Price to Earnings |
37.66 | 30.83 | 60.06 | 25.88 | 38.23 |
Price-To-Book |
3.66 | 5.28 | 4.13 | 3.69 | 3.14 |
Income Statement (₹ Cr)
| DLF | Lodha Developers | Prestige Estates | Oberoi Realty | Godrej Properties | |
|---|---|---|---|---|---|
|
Operating Revenue
|
6,757.66 | 18,181.20 | 13,053.20 | 6,322.40 | 5,203.04 |
|
Total Income
|
8,440.72 | 18,591.50 | 13,562.40 | 6,591.98 | 8,135.58 |
|
Total Expenditure
|
5,523.16 | 12,322.30 | 9,378.30 | 2,750.45 | 5,661.25 |
|
EBITDA
|
1,234.50 | 5,858.90 | 3,674.90 | 3,571.95 | -458.21 |
|
Depreciation
|
143.08 | 348.70 | 915.60 | 134.20 | 123.66 |
|
EBIT
|
1,091.42 | 5,510.20 | 2,759.30 | 3,437.75 | -581.87 |
|
Interest
|
138.12 | 688.00 | 1,616.90 | 218.11 | 139.71 |
|
Other Income
|
1,683.06 | 410.30 | 509.20 | 269.58 | 2,932.54 |
|
Exceptional Items
|
202.92 | 0.00 | 0.00 | -23.06 | -23.11 |
|
Profit before Tax
|
2,839.28 | 5,232.50 | 1,651.60 | 3,466.16 | 2,187.85 |
|
Provision for Tax
|
291.48 | 1,115.00 | 375.40 | 850.60 | 578.07 |
|
Profit after Tax
|
2,547.80 | 4,117.50 | 1,276.20 | 2,615.56 | 1,609.78 |
Liabilities (₹ Cr)
| DLF | Lodha Developers | Prestige Estates | Oberoi Realty | Godrej Properties | |
|---|---|---|---|---|---|
|
Shareholder's Funds
|
45,473.37 | 23,286.20 | 16,272.90 | 17,921.63 | 19,155.54 |
|
Minority Interest
|
0.00 | -3.10 | -126.40 | 0.00 | 8.54 |
|
Non-Current Liabilities
|
3,800.41 | 4,400.70 | 8,787.50 | 3,084.24 | 3,014.43 |
|
Current Liabilities
|
25,600.99 | 31,106.70 | 47,840.70 | 4,322.61 | 59,525.11 |
|
Total Liabilities
|
73,464.63 | 58,679.60 | 72,804.70 | 25,327.14 | 81,589.82 |
Assets (₹ Cr)
| DLF | Lodha Developers | Prestige Estates | Oberoi Realty | Godrej Properties | |
|---|---|---|---|---|---|
|
Non-Current Assets
|
27,368.81 | 3,907.10 | 16,850.20 | 7,052.79 | 4,675.82 |
|
Current Assets
|
39,422.25 | 54,420.20 | 54,938.70 | 17,249.70 | 75,818.28 |
|
Total Assets
|
73,464.63 | 58,679.60 | 72,804.70 | 25,327.14 | 81,589.82 |
|
Total Debt*
|
44.95 | 9,883.90 | 14,986.10 | 2,816.23 | 15,395.64 |
|
Net Current Assets
|
13,821.26 | 23,313.50 | 7,098.00 | 12,927.09 | 16,293.17 |
|
Contingent Liabilities
|
4,542.47 | 144.90 | 4,096.00 | 51.15 | 1,528.74 |
Cashflow (₹ Cr)
| DLF | Lodha Developers | Prestige Estates | Oberoi Realty | Godrej Properties | |
|---|---|---|---|---|---|
|
Cash From Operating Activities
|
6,347.38 | 959.30 | 3,223.20 | 1,379.86 | -2,003.34 |
|
Cash Flow from Investing Activities
|
721.08 | -780.20 | -5,635.80 | -463.09 | 621.77 |
|
Cash from Financing Activities
|
-5,546.81 | 1,589.20 | 1,959.20 | -1,008.76 | 937.61 |
|
Net Cash Inflow / Outflow
|
1,521.65 | 1,768.30 | -453.40 | -91.99 | -443.96 |
Ratios
Profitability Ratios
| DLF | Lodha Developers | Prestige Estates | Oberoi Realty | Godrej Properties | |
|---|---|---|---|---|---|
|
ROCE (%)
|
6.81 | 16.89 | 11.51 | 17.69 | 8.37 |
|
ROE (%)
|
9.55 | 18.52 | 7.10 | 15.28 | 8.63 |
|
ROA (%)
|
3.53 | 7.57 | 1.93 | 10.88 | 2.34 |
|
EBIT Margin (%)
|
16.15 | 30.31 | 21.14 | 54.37 | -11.18 |
|
Net Margin (%)
|
30.18 | 22.15 | 9.41 | 39.68 | 19.79 |
|
Cash Profit Margin (%)
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Growth Ratios
| DLF | Lodha Developers | Prestige Estates | Oberoi Realty | Godrej Properties | |
|---|---|---|---|---|---|
|
Revenue Growth (%)
|
-27.71 | 26.04 | 67.46 | 29.86 | 12.66 |
|
EBIT Growth (%)
|
-47.94 | 39.92 | 51.75 | 26.93 | -280.48 |
|
Net Profit Growth (%)
|
-6.92 | 38.78 | 91.02 | 27.58 | 3.67 |
|
EPS Growth (%)
|
-33.21 | 38.97 | 115.95 | 28.38 | 7.25 |
|
Book Value Growth (%)
|
6.87 | 15.74 | 5.51 | 14.12 | 10.65 |
Valuation Ratios
| DLF | Lodha Developers | Prestige Estates | Oberoi Realty | Godrej Properties | |
|---|---|---|---|---|---|
|
Price / Earnings
|
39.62 | 30.82 | 60.06 | 25.70 | 37.83 |
|
Price / Book Value
|
3.66 | 5.28 | 4.13 | 3.69 | 3.14 |
|
Dividend Yield (%)
|
1.18 | 0.33 | 0.13 | 0.43 | 0.49 |
|
EV/EBITDA
|
128.91 | 22.70 | 21.77 | 19.01 | -148.34 |
|
Market Cap (₹ Cr)
|
1,24,681.81 | 67,610.32 | 48,505.16 | 51,525.90 | 44,314.00 |
Solvency Ratios
| DLF | Lodha Developers | Prestige Estates | Oberoi Realty | Godrej Properties | |
|---|---|---|---|---|---|
|
Debt to Equity
|
0.00 | 0.16 | 0.35 | 0.13 | 0.12 |
|
Short term debt to equity ratio
|
0.00 | 0.19 | 0.55 | -- | 0.69 |
|
Current Ratio
|
1.54 | 1.75 | 1.15 | 3.99 | 1.27 |
|
Quick Ratio
|
0.57 | 0.46 | 0.31 | 1.63 | 0.30 |
|
Interest Coverage
|
21.56 | 8.61 | 2.02 | 16.89 | 16.66 |
Operating Efficiency Ratios
| DLF | Lodha Developers | Prestige Estates | Oberoi Realty | Godrej Properties | |
|---|---|---|---|---|---|
|
Debtors to sales (%)
|
12.54 | 8.10 | 15.65 | 5.13 | 10.65 |
|
Asset Turnover
|
0.09 | 0.33 | 0.20 | 0.26 | 0.08 |
|
Receivable days
|
35.90 | 24.60 | 48.74 | 13.26 | 35.13 |
|
Inventory Days
|
1,073.82 | 839.71 | 1,033.89 | 596.17 | 3,226.99 |
|
Payable days
|
169.71 | -308.58 | -270.18 | 924.21 | 583.14 |
|
Cash Conversion Cycle
|
940.01 | 1,172.89 | 1,352.81 | -314.78 | 2,678.98 |