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Dreamfolks Services - Quaterly Results

07 Aug 2025 Evaluate
A fair growth of 8.77% in the revenue at Rs. 3489.50 millions was reported in the June 2025 quarter as compared to Rs. 3208.00 millions during year-ago period.The Company has registered profit of Rs. 221.85  millions for the quarter ended June 2025, a growth of 20.24%  over Rs. 184.50 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 304.28 millions compared to 258.38 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 3489.50 3208.00 8.77 3489.50 3208.00 8.77 12918.82 11349.46 13.83
Other Income 26.40 18.20 45.05 26.40 18.20 45.05 89.55 33.17 169.97
PBIDT 304.28 258.38 17.76 304.28 258.38 17.76 1016.45 984.47 3.25
Interest 2.31 1.66 39.16 2.31 1.66 39.16 35.86 10.12 254.35
PBDT 301.97 256.72 17.63 301.97 256.72 17.63 980.59 974.35 0.64
Depreciation 7.90 8.96 -11.83 7.90 8.96 -11.83 38.29 37.00 3.49
PBT 294.07 247.76 18.69 294.07 247.76 18.69 942.30 937.35 0.53
TAX 72.22 63.26 14.16 72.22 63.26 14.16 245.47 240.52 2.06
Deferred Tax 3.57 -6.34 -156.31 3.57 -6.34 -156.31 -20.25 -16.95 19.47
PAT 221.85 184.50 20.24 221.85 184.50 20.24 696.83 696.83 0.00
Equity 106.54 106.05 0.46 106.54 106.05 0.46 106.54 106.05 0.46
PBIDTM(%) 8.72 8.05 8.27 8.72 8.05 8.27 7.87 8.67 -9.29
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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