Dreamfolks Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 342.14 | 317.72 | 322.62 |
| Operating Expense | 316.22 | 292.74 | 296.66 |
| Net Profit | 18.34 | 17.10 | 18.45 |
| Net Profit Margin | 5.36 | 5.38 | 5.72 |
| Earning Per Share | 3.46 | 3.22 | 3.48 |
| EBIDTA | 26.61 | 25.46 | 26.59 |
| Effective Tax Rate | 26.49 | 26.38 | 26.81 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 342.14 |
| Operating Expense | 316.22 |
| Net Profit | 18.34 |
| Net Profit Margin | 5.36 |
| Earning Per Share | 3.46 |
| EBIDTA | 26.61 |
| Effective Tax Rate | 26.49 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,134.95 | 773.24 | 282.50 |
| Operating Expenses Annual | 1,039.67 | 674.29 | 259.92 |
| Operating Profit Annual | 98.60 | 102.24 | 24.07 |
| Interest Annual | 1.16 | 1.29 | 1.47 |
| Depreciation | 1.25 | 1.04 | 1.10 |
| Net Profit Annual | 69.68 | 72.55 | 16.25 |
| Tax Annual | 24.05 | 24.91 | 4.22 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,134.95 |
| Operating Expenses Annual | 1,039.67 |
| Operating Profit Annual | 98.60 |
| Interest Annual | 1.16 |
| Depreciation | 1.25 |
| Net Profit Annual | 69.68 |
| Tax Annual | 24.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 18.64 | 1.09 | 9.99 |
| Cash Flow from Operations | 21.59 | 49.81 | -11.72 |
| Cash Flow from Investing | -14.92 | -30.20 | 5.87 |
| Cash Flow from Financing | 2.47 | -2.06 | -3.06 |
| Cash Flow at the End | 27.78 | 18.64 | 1.09 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 18.64 |
| Cash Flow from Operations | 21.59 |
| Cash Flow from Investing | -14.92 |
| Cash Flow from Financing | 2.47 |
| Cash Flow at the End | 27.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 8.69 | 13.22 | 8.52 |
| PBIT Margin (%) | 8.36 | 12.77 | 7.77 |
| PBT Margin (%) | 1.15 | 2.87 | 2.49 |
| Net PROFIT Margin (%) | 6.14 | 9.38 | 5.75 |
| Return On Networth / Equity (%) | 35.39 | 60.74 | 22.19 |
| Return On Networth /Employed (%) | 45.81 | 76.23 | 26.16 |
| Return On Assets (%) | 33.64 | 56.01 | 19.38 |
| Total Debt / Equity (X) | 0.03 | 0.07 | 0.12 |
| Asset Turnover Ratio (%) | 5.48 | 5.97 | 3.37 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 8.69 |
| PBIT Margin (%) | 8.36 |
| PBT Margin (%) | 1.15 |
| Net PROFIT Margin (%) | 6.14 |
| Return On Networth / Equity (%) | 35.39 |
| Return On Networth /Employed (%) | 45.81 |
| Return On Assets (%) | 33.64 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 5.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 9.35 | 11.42 | 13.94 |
| Total Current Assets Annual | 397.09 | 301.11 | 127.98 |
| Non Current Assets Annual | 21.54 | 21.28 | 40.70 |
| Total Shareholders Funds Annual | 237.08 | 156.72 | 82.17 |
| Total Assets Annual | 418.63 | 322.39 | 168.68 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 9.35 |
| Total Current Assets Annual | 397.09 |
| Non Current Assets Annual | 21.54 |
| Total Shareholders Funds Annual | 237.08 |
| Total Assets Annual | 418.63 |
EPS (INR)
Expected
3.23
Reported
3.24
Surprise
0.31%
Sep 2024
EPS beaten by 0.31%
Jun 2024
EPS beaten by 0.33%
Mar 2024
EPS beaten by 0.00%
