DREAMFOLKS SERVICES Financial Statement Analysis
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The Revenues of DREAMFOLKS SERVICES have increased by 46.78% YoY .
The Earnings Per Share (EPS) of DREAMFOLKS SERVICES has decreased by -6.27 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
DREAMFOLKS SERVICES Last 5 Annual Financial Results
[BOM: 543591|NSE : DREAMFOLKS]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹1,135 Cr | ₹773 Cr | ₹282 Cr | ₹106 Cr | ₹367 Cr |
| Operating Expenses | ₹998 Cr | ₹645 Cr | ₹237 Cr | ₹88 Cr | ₹300 Cr |
| Expenses | ₹1,041 Cr | ₹674 Cr | ₹260 Cr | ₹106 Cr | ₹322 Cr |
| Operating Profit (Excl OI) | ₹94 Cr | ₹99 Cr | ₹23 Cr | ₹-0.38 Cr | ₹45 Cr |
| Other Income | ₹3.33 Cr | ₹3.30 Cr | ₹1.49 Cr | ₹2.48 Cr | ₹0.77 Cr |
| Interest | ₹1.17 Cr | ₹1.29 Cr | ₹1.47 Cr | ₹0.75 Cr | ₹0.71 Cr |
| Depreciation | ₹3.70 Cr | ₹3.50 Cr | ₹2.13 Cr | ₹1.55 Cr | ₹1.59 Cr |
| Profit Before Tax | ₹92 Cr | ₹97 Cr | ₹20 Cr | ₹-0.20 Cr | ₹44 Cr |
| Profit After Tax | ₹69 Cr | ₹73 Cr | ₹16 Cr | ₹-1.45 Cr | ₹32 Cr |
| Consolidated Net Profit | ₹69 Cr | ₹73 Cr | ₹16 Cr | ₹-1.45 Cr | ₹32 Cr |
| Earnings Per Share (Rs) | ₹13.01 | ₹13.88 | ₹3.11 | ₹-3.05 | ₹66.70 |
| PAT Margin (%) | 6.05 | 9.38 | 5.75 | -1.37 | 8.63 |
| ROE(%) | 36.02 | 62.00 | 22.39 | -2.23 | 63.57 |
| ROCE(%) | 47.28 | 81.48 | 29.20 | 0.81 | 84.46 |
| Total Debt/Equity(x) | 0.01 | 0.01 | 0.02 | 0.03 | 0.05 |
Key Financials |
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| Market Cap | : | ₹ 1,370.3 Cr |
| Revenue (TTM) | : | ₹ 1,291.9 Cr |
| Net Profit(TTM) | : | ₹ 65.1 Cr |
| EPS (TTM) | : | ₹ 12.2 |
| P/E (TTM) | : | 21.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DREAMFOLKS SERVICES | -4.4% | 9.1% | -48.8% |
| GMR AIRPORTS | -2.8% | -3.6% | -2% |
DREAMFOLKS SERVICES Revenues
[BOM: 543591|NSE : DREAMFOLKS]
| Y-o-Y | 46.78 % |
| 5 Yr CAGR | 32.61 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,135 Cr | 46.78 | |
| Mar2023 | ₹773 Cr | 173.72 | |
| Mar2022 | ₹282 Cr | 167.43 | |
| Mar2021 | ₹106 Cr | -71.22 | |
| Mar2020 | ₹367 Cr | - | |
DREAMFOLKS SERVICES Operating Profit
[BOM: 543591|NSE : DREAMFOLKS]
| Y-o-Y | -4.98 % |
| 5 Yr CAGR | 20.16 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹94 Cr | -4.98 | |
| Mar2023 | ₹99 Cr | 338.08 | |
| Mar2022 | ₹23 Cr | Positive | |
| Mar2021 | ₹-0.38 Cr | Negative | |
| Mar2020 | ₹45 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -35.26 % |
| 5 Yr CAGR | -9.38 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 8.28% | -35.26 | |
| Mar2023 | 12.79% | 60.08 | |
| Mar2022 | 7.99% | Positive | |
| Mar2021 | -0.36% | Negative | |
| Mar2020 | 12.28% | - | |
DREAMFOLKS SERVICES Profit After Tax
[BOM: 543591|NSE : DREAMFOLKS]
| Y-o-Y | -4.87 % |
| 5 Yr CAGR | 21.48 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹69 Cr | -4.87 | |
| Mar2023 | ₹73 Cr | 346.31 | |
| Mar2022 | ₹16 Cr | Positive | |
| Mar2021 | ₹-1.45 Cr | Negative | |
| Mar2020 | ₹32 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -35.50 % |
| 5 Yr CAGR | -8.50 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 6.05 % | -35.50 | |
| Mar2023 | 9.38 % | 63.13 | |
| Mar2022 | 5.75 % | Positive | |
| Mar2021 | -1.37 % | Negative | |
| Mar2020 | 8.63 % | - | |
DREAMFOLKS SERVICES Earnings Per Share (EPS)
[BOM: 543591|NSE : DREAMFOLKS]
| Y-o-Y | -6.27 % |
| 5 Yr CAGR | -33.54 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹13 | -6.27 | |
| Mar2023 | ₹14 | 346.30 | |
| Mar2022 | ₹3.11 | Positive | |
| Mar2021 | ₹-3.05 | Negative | |
| Mar2020 | ₹67 | - | |
DREAMFOLKS SERVICES Return on Capital Employed (ROCE)
[BOM: 543591|NSE : DREAMFOLKS]
| Y-o-Y | -41.97 % |
| 5 Yr CAGR | -13.50 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 47.28% | -41.97 | |
| Mar2023 | 81.48% | 179.04 | |
| Mar2022 | 29.2% | 3,504.94 | |
| Mar2021 | 0.81% | -99.04 | |
| Mar2020 | 84.46% | - | |
DREAMFOLKS SERVICES Share Price vs Sensex
| Current Share Price | : | ₹257.1 |
| Current MarketCap | : | ₹ 1,370.3 Cr |
| Updated EOD on | : | May 30,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DREAMFOLKS SERVICES | -4.4% |
9.1% |
-48.8% |
| SENSEX | -0.3% |
1.5% |
8% |
DREAMFOLKS SERVICES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 1.7% | 8.7% | 9.2% |
| BSE SERVICES | -0.1% | 7.7% | 2.6% |
No NSE index found
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FAQ about DREAMFOLKS SERVICES Financials
How the annual revenues of DREAMFOLKS SERVICES have changed ?
The Revenues of DREAMFOLKS SERVICES have increased by 46.78% YoY .
How the Earnings per Share (EPS) of DREAMFOLKS SERVICES have changed?
The Earnings Per Share (EPS) of DREAMFOLKS SERVICES has decreased by -6.27 % YoY .
Check out Intrinsic Value of Peers of DREAMFOLKS SERVICES
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Intrinsic Value of GMR AIRPORTS LTD Intrinsic Value of DREAMFOLKS SERVICES LTD |
Compare Stock Analytics of Peers of DREAMFOLKS SERVICES
DREAMFOLKS SERVICES LTD vs DREAMFOLKS SERVICES LTD
DREAMFOLKS SERVICES LTD vs DREAMFOLKS SERVICES LTD
