Dreamfolks Services Limited
DREAMFOLKS.NS
230.4
INR-5.65
(-2.39%)Day's range
225.3
235.35
52 wk Range
209.08
522.15
DREAMFOLKS.NS Income Statement
| Period Ending | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,482,810,000 | 3,670,430,000 | 1,056,330,000 | 2,824,980,000 | 7,732,520,000 | 11,350,120,000 | 13,004,420,000 | |
| Cost of Revenue | 2,227,030,000 | 2,995,620,000 | 875,410,000 | 2,372,660,000 | 6,453,780,000 | 10,268,820,000 | 425,720,000 | |
| Gross Profit | 255,780,000 | 674,810,000 | 180,920,000 | 452,320,000 | 1,278,740,000 | 1,081,300,000 | 12,578,700,000 | |
| Gross Profit Margin | 0.103 | 0.184 | 0.171 | 0.16 | 0.165 | 0.095 | 0.967 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 3,580,000 | 7,930,000 | 13,140,000 | 17,260,000 | 33,680,000 | 33,650,000 | 0 | |
| Selling & Marketing Expenses | 2,000,000 | 8,470,000 | 5,810,000 | 6,600,000 | 32,710,000 | 31,560,000 | 0 | |
| SG&A Expenses | 29,320,000 | 16,400,000 | 18,950,000 | 23,860,000 | 66,390,000 | 34,580,000 | 0 | |
| Other Expenses | -1,200,000 | 30,000 | 380,000 | 1,490,000 | 32,960,000 | 0 | 0 | |
| Total Operating Expenses | 30,520,000 | 237,890,000 | 198,830,000 | 246,770,000 | 324,490,000 | 34,580,000 | 187,850,000 | |
| Total Costs & Expenses | 2,257,550,000 | 3,233,510,000 | 1,074,240,000 | 2,619,430,000 | 6,778,270,000 | 10,303,400,000 | 425,720,000 | |
| Interest Income | 1,210,000 | 1,950,000 | 11,870,000 | 250,000 | 6,670,000 | 16,330,000 | 0 | |
| Interest Expense | 3,950,000 | 3,160,000 | 3,520,000 | 9,790,000 | 12,860,000 | 7,970,000 | 35,860,000 | |
| Depreciation & Amortization | 13,600,000 | 15,880,000 | 15,140,000 | 20,370,000 | 34,110,000 | 36,180,000 | 38,340,000 | |
| EBITDA | 236,210,000 | 458,500,000 | 20,580,000 | 238,630,000 | 1,021,320,000 | 972,430,000 | 973,050,000 | |
| EBITDA Margin | 0.095 | 0.125 | 0.019 | 0.084 | 0.132 | 0.086 | 0.075 | |
| Operating Income | 225,260,000 | 438,720,000 | -17,910,000 | 205,840,000 | 954,860,000 | 1,046,720,000 | 12,578,700,000 | |
| Operating Income Margin | 0.091 | 0.12 | -0.017 | 0.073 | 0.123 | 0.092 | 0.967 | |
| Total Other Income/Expenses (Net) | -6,600,000 | -1,350,000 | -46,619,998 | -4,940,000 | -89,680,000 | -122,190,000 | -11,679,850,000 | |
| Income Before Tax | 218,660,000 | 435,570,000 | -2,010,000 | 204,760,000 | 974,350,000 | 924,530,000 | 898,850,000 | |
| Pre-Tax Income Margin | 0.088 | 0.119 | -0.002 | 0.072 | 0.126 | 0.081 | 0.069 | |
| Income Tax Expense | 65,950,000 | 118,740,000 | 12,490,000 | 42,240,000 | 249,080,000 | 238,160,000 | 248,350,000 | |
| Net Income | 152,710,000 | 316,830,000 | -14,500,000 | 162,520,000 | 725,340,000 | 690,040,000 | 654,290,000 | |
| Net Income Margin | 0.062 | 0.086 | -0.014 | 0.058 | 0.094 | 0.061 | 0.05 | |
| Earnings Per Share (EPS) | 2.92 | 6.06 | -0.28 | 3.11 | 13.88 | 13.02 | 12.32 | |
| Diluted Earnings Per Share (EPS) | 2.92 | 6.06 | -0.28 | 2.98 | 13.32 | 12.61 | 12.17 | |
| Weighted Average Shares Outstanding | 52,250,000 | 52,250,000 | 52,250,000 | 52,250,000 | 52,250,000 | 52,998,464 | 53,763,000 | |
| Weighted Average Shares Outstanding (Diluted) | 52,250,000 | 52,250,000 | 52,250,000 | 54,601,250 | 54,435,018 | 54,742,527 | 53,763,000 |