Dreamfolks Services Limited (BOM:543591)
73.79
-3.83 (-4.93%)
At close: Jun 1, 2026
Dreamfolks Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 6,606 | 12,919 | 11,350 | 7,733 | 2,825 |
Other Revenue | 190.84 | - | - | - | - |
| 6,796 | 12,919 | 11,350 | 7,733 | 2,825 | |
Revenue Growth (YoY) | -47.39% | 13.82% | 46.78% | 173.72% | 167.43% |
Cost of Revenue | 6,301 | 11,845 | 10,269 | 6,634 | 2,539 |
Gross Profit | 495.65 | 1,074 | 1,081 | 1,099 | 285.83 |
Selling, General & Admin | - | 39.83 | 34.58 | 34.9 | 7.6 |
Other Operating Expenses | 275.93 | 156.55 | 108.27 | 74.19 | 51.1 |
Operating Expenses | 312.2 | 234.72 | 179.87 | 144.07 | 79.99 |
Operating Income | 183.45 | 838.93 | 901.43 | 954.86 | 205.84 |
Interest Expense | -24.45 | -34.86 | -7.97 | -9.85 | -13.94 |
Interest & Investment Income | - | 29.2 | 20.14 | 6.67 | 0.25 |
Currency Exchange Gain (Loss) | - | 12.3 | 0.54 | 5.29 | -0.03 |
Other Non Operating Income (Expenses) | - | 2.47 | -1.62 | 3.23 | 2.05 |
EBT Excluding Unusual Items | 159 | 848.04 | 912.52 | 960.2 | 194.17 |
Gain (Loss) on Sale of Investments | - | 22.77 | 11.99 | 14.12 | 10.62 |
Gain (Loss) on Sale of Assets | - | 4.13 | 0.02 | 0.03 | - |
Asset Writedown | - | 10.18 | - | - | -0.03 |
Other Unusual Items | - | 13.73 | - | - | - |
Pretax Income | 159 | 898.85 | 924.53 | 974.35 | 204.76 |
Income Tax Expense | 42.77 | 248.35 | 238.16 | 249.08 | 42.24 |
Earnings From Continuing Operations | 116.23 | 650.5 | 686.37 | 725.27 | 162.52 |
Minority Interest in Earnings | -0.65 | 3.79 | 3.67 | 0.07 | - |
Net Income | 115.58 | 654.29 | 690.04 | 725.34 | 162.52 |
Net Income to Common | 115.58 | 654.29 | 690.04 | 725.34 | 162.52 |
Net Income Growth | -82.34% | -5.18% | -4.87% | 346.31% | - |
Shares Outstanding (Basic) | 53 | 53 | 53 | 52 | 52 |
Shares Outstanding (Diluted) | 54 | 54 | 55 | 54 | 55 |
Shares Change (YoY) | -0.50% | -1.77% | 0.56% | -0.30% | 4.50% |
EPS (Basic) | 2.17 | 12.32 | 13.02 | 13.88 | 3.11 |
EPS (Diluted) | 2.16 | 12.17 | 12.61 | 13.32 | 2.98 |
EPS Growth | -82.25% | -3.49% | -5.33% | 346.98% | - |
Free Cash Flow | -68.86 | 563.31 | 206.85 | 485.97 | -120.07 |
Free Cash Flow Per Share | -1.29 | 10.47 | 3.78 | 8.93 | -2.20 |
Dividend Per Share | - | - | 2.000 | - | - |
Gross Margin | 7.29% | 8.31% | 9.53% | 14.21% | 10.12% |
Operating Margin | 2.70% | 6.49% | 7.94% | 12.35% | 7.29% |
Profit Margin | 1.70% | 5.07% | 6.08% | 9.38% | 5.75% |
Free Cash Flow Margin | -1.01% | 4.36% | 1.82% | 6.29% | -4.25% |
EBITDA | 219.72 | 851.73 | 913.99 | 965.26 | 216.85 |
EBITDA Margin | 3.23% | 6.59% | 8.05% | 12.48% | 7.68% |
D&A For EBITDA | 36.27 | 12.8 | 12.56 | 10.4 | 11.01 |
EBIT | 183.45 | 838.93 | 901.43 | 954.86 | 205.84 |
EBIT Margin | 2.70% | 6.49% | 7.94% | 12.35% | 7.29% |
Effective Tax Rate | 26.90% | 27.63% | 25.76% | 25.56% | 20.63% |
Revenue as Reported | 6,796 | 13,004 | 11,383 | 7,765 | 2,840 |
Advertising Expenses | - | 35.49 | 31.56 | 32.71 | 6.6 |