Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Net Sales
1,291.88
1,135.01
773.25
282.50
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,291.88
1,135.01
773.25
282.50
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
42.57
28.49
17.83
16.55
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,141.78
998.17
645.38
237.27
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
18.79
14.35
11.12
6.10
Total Expenditure (Excl Depreciation)
1,203.14
1,041.01
674.33
259.92
Operating Profit (PBDIT) excl Other Income
88.74
94.00
98.92
22.58
Other Income
8.56
3.33
3.30
1.49
Operating Profit (PBDIT)
97.30
97.33
102.22
24.07
Interest
3.59
1.17
1.29
1.47
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
93.71
96.16
100.93
22.60
Depreciation
3.83
3.70
3.50
2.13
Profit Before Tax
89.89
92.45
97.44
20.48
Tax
24.84
23.82
24.91
4.22
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
65.05
68.64
72.53
16.25
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
65.05
68.64
72.53
16.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.38
0.37
0.01
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.43
69.00
72.53
16.25
Equity Capital
10.65
10.61
10.45
10.45
Face Value
2.0
2.0
2.0
2.0
Reserves
290.30
225.77
146.26
71.72
Earnings per share (EPS)
12.29
13.01
13.88
3.11
Diluted Earnings per share
12.17
12.61
13.32
2.98
Operating Profit Margin (Excl OI)
6.87%
8.28%
12.79%
7.99%
Gross Profit Margin
7.25%
8.47%
13.05%
8.0%
PAT Margin
5.04%
6.05%
9.38%
5.75%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.82% vs 46.78% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -5.17% vs -4.87% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.60% vs -4.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 206.84% vs -9.30% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Dreamfolks Servi With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,291.88
757.81
534.07
70.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,291.88
757.81
534.07
70.48%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
42.57
67.99
-25.42
-37.39%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,141.78
501.39
640.39
127.72%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
18.79
59.95
-41.16
-68.66%
Total Expenditure (Excl Depreciation)
1,203.14
629.33
573.81
91.18%
Operating Profit (PBDIT) excl Other Income
88.74
128.48
-39.74
-30.93%
Other Income
8.56
8.99
-0.43
-4.78%
Operating Profit (PBDIT)
97.30
137.47
-40.17
-29.22%
Interest
3.59
33.59
-30.00
-89.31%
Exceptional Items
0.00
-7.50
7.50
100.00%
Gross Profit (PBDT)
93.71
96.38
-2.67
-2.77%
Depreciation
3.83
55.72
-51.89
-93.13%
Profit Before Tax
89.89
40.66
49.23
121.08%
Tax
24.84
17.14
7.70
44.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
65.05
23.52
41.53
176.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
65.05
23.52
41.53
176.57%
Share in Profit of Associates
0.00
6.72
-6.72
-100.00%
Minority Interest
0.38
0.25
0.13
52.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.43
30.49
34.94
114.59%
Equity Capital
10.65
49.14
-38.49
-78.33%
Face Value
2.00
2.00
0.00
Reserves
290.30
219.28
71.02
32.39%
Earnings per share (EPS)
12.29
1.16
11.13
959.48%
Diluted Earnings per share
12.17
1.16
11.01
949.14%
Operating Profit Margin (Excl OI)
6.87%
16.95%
0.00
-10.08%
Gross Profit Margin
7.25%
12.72%
0.00
-5.47%
PAT Margin
5.04%
3.99%
0.00
1.05%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,291.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.82% vs 46.78% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 65.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.17% vs -4.87% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.60% vs -4.97% in Mar 2024
Annual - Interest
Interest 3.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 206.84% vs -9.30% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.87%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
