Dreamfolks Services Limited (BOM: 543591)
India
· Delayed Price · Currency is INR 400.25
-3.20 (-0.79%)
At close: Dec 20, 2024
Dreamfolks Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 |
| Revenue | 12,239 | 11,350 | 7,733 | 2,825 | 1,056 | 3,670 | Upgrade
|
| Revenue Growth (YoY) | 23.55% | 46.78% | 173.72% | 167.43% | -71.22% | 47.83% | Upgrade
|
| Cost of Revenue | 11,094 | 10,269 | 6,634 | 2,539 | 1,004 | 3,176 | Upgrade
|
| Gross Profit | 1,144 | 1,081 | 1,099 | 285.83 | 52.01 | 494.7 | Upgrade
|
| Selling, General & Admin | 34.58 | 34.58 | 34.9 | 7.6 | 7.4 | 9.64 | Upgrade
|
| Other Operating Expenses | 129.52 | 106.73 | 74.19 | 51.1 | 46.98 | 32.26 | Upgrade
|
| Operating Expenses | 201.64 | 178.33 | 144.07 | 79.99 | 69.92 | 57.78 | Upgrade
|
| Operating Income | 942.81 | 902.97 | 954.86 | 205.84 | -17.91 | 436.92 | Upgrade
|
| Interest Expense | -14.45 | -7.97 | -9.85 | -13.94 | -3.52 | -3.16 | Upgrade
|
| Interest & Investment Income | 20.14 | 20.14 | 6.67 | 0.25 | 11.87 | 1.95 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.54 | 0.54 | 5.29 | -0.03 | 1.4 | 1.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.1 | -3.16 | 3.23 | 2.05 | -1.53 | -2.05 | Upgrade
|
| EBT Excluding Unusual Items | 955.14 | 912.52 | 960.2 | 194.17 | -9.69 | 435.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.99 | 11.99 | 14.12 | 10.62 | 9.06 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.03 | - | 0.03 | 0.01 | Upgrade
|
| Asset Writedown | - | - | - | -0.03 | -1.41 | - | Upgrade
|
| Pretax Income | 967.15 | 924.53 | 974.35 | 204.76 | -2.01 | 435.57 | Upgrade
|
| Income Tax Expense | 255.3 | 238.16 | 249.08 | 42.24 | 12.49 | 118.74 | Upgrade
|
| Earnings From Continuing Operations | 711.85 | 686.37 | 725.27 | 162.52 | -14.5 | 316.83 | Upgrade
|
| Minority Interest in Earnings | 2.58 | 3.67 | 0.07 | - | - | - | Upgrade
|
| Net Income | 714.43 | 690.04 | 725.34 | 162.52 | -14.5 | 316.83 | Upgrade
|
| Net Income to Common | 714.43 | 690.04 | 725.34 | 162.52 | -14.5 | 316.83 | Upgrade
|
| Net Income Growth | -4.92% | -4.87% | 346.31% | - | - | 107.47% | Upgrade
|
| Shares Outstanding (Basic) | 53 | 53 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 55 | 55 | 54 | 55 | 52 | 52 | Upgrade
|
| Shares Change (YoY) | -0.28% | 0.56% | -0.30% | 4.50% | - | - | Upgrade
|
| EPS (Basic) | 13.48 | 13.02 | 13.88 | 3.11 | -0.28 | 6.06 | Upgrade
|
| EPS (Diluted) | 13.07 | 12.61 | 13.32 | 2.98 | -0.28 | 6.06 | Upgrade
|
| EPS Growth | -4.58% | -5.33% | 346.98% | - | - | 107.53% | Upgrade
|
| Free Cash Flow | -206.91 | 207.14 | 485.97 | -120.07 | -296.49 | 153.14 | Upgrade
|
| Free Cash Flow Per Share | -3.78 | 3.78 | 8.93 | -2.20 | -5.67 | 2.93 | Upgrade
|
| Dividend Per Share | 1.500 | 2.000 | - | - | - | - | Upgrade
|
| Gross Margin | 9.35% | 9.53% | 14.21% | 10.12% | 4.92% | 13.48% | Upgrade
|
| Operating Margin | 7.70% | 7.96% | 12.35% | 7.29% | -1.70% | 11.90% | Upgrade
|
| Profit Margin | 5.84% | 6.08% | 9.38% | 5.75% | -1.37% | 8.63% | Upgrade
|
| Free Cash Flow Margin | -1.69% | 1.83% | 6.28% | -4.25% | -28.07% | 4.17% | Upgrade
|
| EBITDA | 955.89 | 915.53 | 965.26 | 216.85 | -4.89 | 452.7 | Upgrade
|
| EBITDA Margin | 7.81% | 8.07% | 12.48% | 7.68% | -0.46% | 12.33% | Upgrade
|
| D&A For EBITDA | 13.08 | 12.56 | 10.4 | 11.01 | 13.02 | 15.78 | Upgrade
|
| EBIT | 942.81 | 902.97 | 954.86 | 205.84 | -17.91 | 436.92 | Upgrade
|
| EBIT Margin | 7.70% | 7.96% | 12.35% | 7.29% | -1.70% | 11.90% | Upgrade
|
| Effective Tax Rate | 26.40% | 25.76% | 25.56% | 20.63% | - | 27.26% | Upgrade
|
| Revenue as Reported | 12,281 | 11,383 | 7,765 | 2,840 | 1,081 | 3,678 | Upgrade
|
| Advertising Expenses | - | 31.56 | 32.71 | 6.6 | 5.81 | 8.47 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.