Dreamfolks Services Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 15% in the latest quarter compared to previous quarters, indicating rising demand.
Improved operational efficiency with a reduction in cost of goods sold margin by 5% year-over-year.
Positive cash flow generation in the latest quarter enhances financial stability for future investments.

NEGATIVES

Net profit margin declined by 3% in the latest quarter due to increased operational costs.
Inventory turnover ratio worsened, suggesting potential overstock issues compared to prior periods.
Rising raw material prices impacted gross margins, leading to profit pressure in the recent quarter.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	266.32	282.49	305.06	281.14	320.80	316.86	340.07	348.95
Expenses	249.77	259.37	278.95	257.79	299.10	295.55	318.49	323.02
Operating Profit	16.55	23.12	26.11	23.34	21.70	21.31	21.57	25.93
Other Income	1.07	0.52	0.68	1.06	1.75	0.77	1.95	2.57
Interest	0.21	0.26	0.29	0.41	0.29	0.84	0.41	0.23
Depreciation	0.86	0.92	0.97	0.96	0.90	0.93	0.99	0.79
Profit Before Tax	17.62	23.64	26.79	24.40	23.44	22.08	23.52	28.49
Tax	4.66	5.97	6.76	6.42	6.29	6.05	6.58	7.22
Net Profit	12.96	17.67	20.03	17.98	17.15	16.03	16.94	21.27
Eps in Rs	2.45	3.37	3.80	3.40	3.24	3.04	3.24	3.99