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Dreamfolks Services - Quaterly Results

28 May 2024 Evaluate
The company witnessed a 18.25% growth in the revenue at Rs. 2811.29 millions for the quarter ended March 2024 as compared to Rs. 2377.40 millions during the year-ago period.The Net Profit of the company registered a slight decline of -28.30% to Rs. 181.53  millions from Rs. 253.17 millions.A decline of 259.00 millions was observed in the OP in the quarter ended March 2024 from 351.18 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 2811.29 2377.40 18.25 11349.46 7732.40 46.78 11349.46 7732.40 46.78
Other Income 10.56 13.75 -23.20 33.17 32.93 0.73 33.17 32.93 0.73
PBIDT 259.00 351.18 -26.25 985.98 1022.43 -3.57 985.98 1022.43 -3.57
Interest 4.08 1.71 138.60 11.63 12.86 -9.56 11.63 12.86 -9.56
PBDT 254.92 349.47 -27.06 974.35 1009.57 -3.49 974.35 1009.57 -3.49
Depreciation 9.62 9.21 4.45 37.00 34.97 5.80 37.00 34.97 5.80
PBT 245.30 340.26 -27.91 937.35 974.60 -3.82 937.35 974.60 -3.82
TAX 63.77 87.09 -26.78 240.52 249.14 -3.46 240.52 249.14 -3.46
Deferred Tax -2.64 -4.09 -35.45 -16.95 -11.11 52.57 -16.95 -11.11 52.57
PAT 181.53 253.17 -28.30 696.83 725.46 -3.95 696.83 725.46 -3.95
Equity 106.05 104.50 1.48 106.05 104.50 1.48 106.05 104.50 1.48
PBIDTM(%) 9.21 14.77 -37.63 8.69 13.22 -34.30 8.69 13.22 -34.30
Peers
Company Name CMP
Thomas Cook (India) 103.70
IRCTC 452.95
TBO Tek 1680.55
Le Travenues Techno 160.25
Yatra Online 101.45
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