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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	13,200	12,919	11,350	7,733	2,825	1,056
Revenue Growth (YoY)	10.97%	13.82%	46.78%	173.72%	167.43%	-71.22%
Cost of Revenue	12,074	11,845	10,269	6,634	2,539	1,004
Gross Profit	1,126	1,074	1,081	1,099	285.83	52.01
Selling, General & Admin	-	39.83	34.58	34.9	7.6	7.4
Other Operating Expenses	196.62	156.55	108.27	74.19	51.1	46.98
Operating Expenses	233.91	234.72	179.87	144.07	79.99	69.92
Operating Income	892.04	838.93	901.43	954.86	205.84	-17.91
Interest Expense	-36.51	-34.86	-7.97	-9.85	-13.94	-3.52
Interest & Investment Income	-	29.2	20.14	6.67	0.25	11.87
Currency Exchange Gain (Loss)	-	12.3	0.54	5.29	-0.03	1.4
Other Non Operating Income (Expenses)	93.8	2.47	-1.62	3.23	2.05	-1.53
EBT Excluding Unusual Items	949.33	848.04	912.52	960.2	194.17	-9.69
Gain (Loss) on Sale of Investments	-	22.77	11.99	14.12	10.62	9.06
Gain (Loss) on Sale of Assets	-	4.13	0.02	0.03	-	0.03
Asset Writedown	-	10.18	-	-	-0.03	-1.41
Other Unusual Items	-	13.73	-	-	-	-
Pretax Income	949.33	898.85	924.53	974.35	204.76	-2.01
Income Tax Expense	257.65	248.35	238.16	249.08	42.24	12.49
Earnings From Continuing Operations	691.68	650.5	686.37	725.27	162.52	-14.5
Minority Interest in Earnings	3.43	3.79	3.67	0.07	-	-
Net Income	695.11	654.29	690.04	725.34	162.52	-14.5
Net Income to Common	695.11	654.29	690.04	725.34	162.52	-14.5
Net Income Growth	-5.03%	-5.18%	-4.87%	346.31%	-	-
Shares Outstanding (Basic)	-	53	53	52	52	52
Shares Outstanding (Diluted)	-	54	55	54	55	52
Shares Change (YoY)	-	-1.77%	0.56%	-0.30%	4.50%	-
EPS (Basic)	-	12.32	13.02	13.88	3.11	-0.28
EPS (Diluted)	-	12.17	12.61	13.32	2.98	-0.28
EPS Growth	-	-3.49%	-5.33%	346.98%	-	-
Free Cash Flow	-	563.31	206.85	485.97	-120.07	-296.49
Free Cash Flow Per Share	-	10.47	3.78	8.93	-2.20	-5.67
Dividend Per Share	-	-	2.000	-	-	-
Gross Margin	8.53%	8.31%	9.53%	14.21%	10.12%	4.92%
Operating Margin	6.76%	6.49%	7.94%	12.35%	7.29%	-1.70%
Profit Margin	5.27%	5.07%	6.08%	9.38%	5.75%	-1.37%
Free Cash Flow Margin	-	4.36%	1.82%	6.29%	-4.25%	-28.07%
EBITDA	936.83	851.73	913.99	965.26	216.85	-4.89
EBITDA Margin	7.10%	6.59%	8.05%	12.48%	7.68%	-0.46%
D&A For EBITDA	44.79	12.8	12.56	10.4	11.01	13.02
EBIT	892.04	838.93	901.43	954.86	205.84	-17.91
EBIT Margin	6.76%	6.49%	7.94%	12.35%	7.29%	-1.70%
Effective Tax Rate	27.14%	27.63%	25.76%	25.56%	20.63%	-
Revenue as Reported	13,294	13,004	11,383	7,765	2,840	1,081
Advertising Expenses	-	35.49	31.56	32.71	6.6	5.81

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