Dreamfolks Services Limited (BOM:543591)

Dreamfolks Services Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	12,087	12,919	11,350	7,733	2,825	1,056
Revenue Growth (YoY)	-1.24%	13.82%	46.78%	173.72%	167.43%	-71.22%
Cost of Revenue	11,062	11,845	10,269	6,634	2,539	1,004
Gross Profit	1,025	1,074	1,081	1,099	285.83	52.01
Selling, General & Admin	39.83	39.83	34.58	34.9	7.6	7.4
Other Operating Expenses	176.28	156.55	108.27	74.19	51.1	46.98
Operating Expenses	252.22	234.72	179.87	144.07	79.99	69.92
Operating Income	772.54	838.93	901.43	954.86	205.84	-17.91
Interest Expense	-30.1	-34.86	-7.97	-9.85	-13.94	-3.52
Interest & Investment Income	29.2	29.2	20.14	6.67	0.25	11.87
Currency Exchange Gain (Loss)	12.3	12.3	0.54	5.29	-0.03	1.4
Other Non Operating Income (Expenses)	44.05	2.47	-1.62	3.23	2.05	-1.53
EBT Excluding Unusual Items	827.99	848.04	912.52	960.2	194.17	-9.69
Gain (Loss) on Sale of Investments	22.77	22.77	11.99	14.12	10.62	9.06
Gain (Loss) on Sale of Assets	4.13	4.13	0.02	0.03	-	0.03
Asset Writedown	10.18	10.18	-	-	-0.03	-1.41
Other Unusual Items	13.73	13.73	-	-	-	-
Pretax Income	878.8	898.85	924.53	974.35	204.76	-2.01
Income Tax Expense	235.11	248.35	238.16	249.08	42.24	12.49
Earnings From Continuing Operations	643.69	650.5	686.37	725.27	162.52	-14.5
Minority Interest in Earnings	2.76	3.79	3.67	0.07	-	-
Net Income	646.45	654.29	690.04	725.34	162.52	-14.5
Net Income to Common	646.45	654.29	690.04	725.34	162.52	-14.5
Net Income Growth	-9.52%	-5.18%	-4.87%	346.31%	-	-
Shares Outstanding (Basic)	53	53	53	52	52	52
Shares Outstanding (Diluted)	53	54	55	54	55	52
Shares Change (YoY)	-2.34%	-1.77%	0.56%	-0.30%	4.50%	-
EPS (Basic)	12.14	12.32	13.02	13.88	3.11	-0.28
EPS (Diluted)	12.11	12.17	12.61	13.32	2.98	-0.28
EPS Growth	-7.36%	-3.49%	-5.33%	346.98%	-	-
Free Cash Flow	1,223	563.31	206.85	485.97	-120.07	-296.49
Free Cash Flow Per Share	22.90	10.47	3.78	8.93	-2.20	-5.67
Dividend Per Share	-	-	2.000	-	-	-
Gross Margin	8.48%	8.31%	9.53%	14.21%	10.12%	4.92%
Operating Margin	6.39%	6.49%	7.94%	12.35%	7.29%	-1.70%
Profit Margin	5.35%	5.07%	6.08%	9.38%	5.75%	-1.37%
Free Cash Flow Margin	10.12%	4.36%	1.82%	6.29%	-4.25%	-28.07%
EBITDA	783.11	851.73	913.99	965.26	216.85	-4.89
EBITDA Margin	6.48%	6.59%	8.05%	12.48%	7.68%	-0.46%
D&A For EBITDA	10.57	12.8	12.56	10.4	11.01	13.02
EBIT	772.54	838.93	901.43	954.86	205.84	-17.91
EBIT Margin	6.39%	6.49%	7.94%	12.35%	7.29%	-1.70%
Effective Tax Rate	26.75%	27.63%	25.76%	25.56%	20.63%	-
Revenue as Reported	12,214	13,004	11,383	7,765	2,840	1,081
Advertising Expenses	-	35.49	31.56	32.71	6.6	5.81

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.