Dreamfolks Services Limited (DREAMFOLKS.BO)
INR 406.4
(0.74%)
INR 406.4
(0.74%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 11.35 Billion | 7.73 Billion | 2.82 Billion | 1.05 Billion | 3.67 Billion | 2.48 Billion |
| Cost of Revenue | 10.3 Billion | 6.66 Billion | 2.56 Billion | 1.02 Billion | 3.19 Billion | 2.22 Billion |
| Gross Profit | 1.04 Billion | 1.06 Billion | 263.54 Million | 34.88 Million | 477.65 Million | 255.78 Million |
| Operating Expenses | 34.58 Million | 108.62 Million | 53.84 Million | 52.79 Million | 40.73 Million | 30.52 Million |
| Selling, General and Administrative Expenses | 34.58 Million | 66.39 Million | 23.86 Million | 18.95 Million | 16.4 Million | 29.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 660 Thousand | 1.49 Million | 380 Thousand | 30 Thousand | -1.2 Million |
| Cost and Expenses | 10.3 Billion | 6.77 Billion | 2.61 Billion | 1.07 Billion | 3.23 Billion | 2.25 Billion |
| Operating Income | 1.04 Billion | 959.47 Million | 210.16 Million | -12.91 Million | 440.77 Million | 225.26 Million |
| Interest Expense | 7.97 Million | 9.85 Million | 13.94 Million | 3.52 Million | 3.16 Million | 3.95 Million |
| Income Tax Expense | 238.16 Million | 249.08 Million | 42.24 Million | 12.49 Million | 118.74 Million | 65.95 Million |
| Earnings before Tax | 924.53 Million | 974.35 Million | 204.76 Million | -2.01 Million | 435.57 Million | 218.66 Million |
| Net Income | 690.04 Million | 725.34 Million | 162.52 Million | -14.5 Million | 316.83 Million | 152.71 Million |
| Earnings Per Share Basic | 13.02 | 13.88 | 3.11 | -0.28 | 6.06 | 2.92 |
| Earnings Per Share Diluted | 12.61 | 13.32 | 2.98 | -0.28 | 6.06 | 2.92 |
| Weighted Average Shares Outstanding | 52.99 Million | 52.25 Million | 52.25 Million | 52.25 Million | 52.25 Million | 52.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.74 Million | 54.43 Million | 54.6 Million | 52.25 Million | 52.25 Million | 52.25 Million |
| Gross Margin | 0.09 | 0.14 | 0.09 | 0.03 | 0.13 | 0.10 |
| EBIT Margin | 0.09 | 0.13 | 0.09 | 0.02 | 0.12 | 0.10 |
| Profit Margin | 0.06 | 0.09 | 0.06 | -0.01 | 0.09 | 0.06 |
| EBITDA | 972.43 Million | 1.02 Billion | 238.63 Million | 20.58 Million | 458.5 Million | 236.21 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.07 | -0.01 | 0.12 | 0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.2 Billion | 2.81 Billion | 11.35 Billion | 3.05 Billion | 2.82 Billion | 2.66 Billion |
| Cost of Revenue | 2.94 Billion | 2.53 Billion | 10.3 Billion | 2.75 Billion | 2.55 Billion | 2.46 Billion |
| Gross Profit | 262.89 Million | 278.3 Million | 1.04 Billion | 299.76 Million | 268.96 Million | 201.43 Million |
| Operating Expenses | 43.06 Million | 40.78 Million | 143.55 Million | 35.78 Million | 35.11 Million | 33.79 Million |
| Selling, General and Administrative Expenses | 43.06 Million | 40.78 Million | - | 35.78 Million | 35.11 Million | 33.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17.46 Million | 10.57 Million | 33.26 Million | 6.78 Million | 5.21 Million | 10.7 Million |
| Cost and Expenses | 2.98 Billion | 2.57 Billion | 10.44 Billion | 2.78 Billion | 2.59 Billion | 2.49 Billion |
| Operating Income | 219.83 Million | 237.52 Million | 902.99 Million | 263.98 Million | 233.85 Million | 167.64 Million |
| Interest Expense | 2.85 Million | 4.09 Million | 11.72 Million | 2.85 Million | 2.64 Million | 2.14 Million |
| Income Tax Expense | 62.92 Million | 64.23 Million | 238.16 Million | 67.61 Million | 59.74 Million | 46.58 Million |
| Earnings before Tax | 234.44 Million | 244 Million | 924.53 Million | 267.91 Million | 236.42 Million | 176.2 Million |
| Net Income | 171.94 Million | 180.18 Million | 690.04 Million | 201.32 Million | 178.52 Million | 130.02 Million |
| Earnings Per Share Basic | 3.24 | 3.40 | - | 3.80 | 3.37 | 2.45 |
| Earnings Per Share Diluted | 3.14 | 3.29 | - | 3.68 | 3.25 | 2.37 |
| Weighted Average Shares Outstanding | 53.02 Million | 52.99 Million | 52.99 Million | 53.02 Million | 53.02 Million | 53.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.75 Million | 54.72 Million | 54.72 Million | 54.7 Million | 54.92 Million | 54.86 Million |
| Gross Margin | 0.08 | 0.10 | 0.09 | 0.10 | 0.10 | 0.08 |
| EBIT Margin | 0.07 | 0.09 | - | 0.09 | 0.08 | 0.07 |
| Profit Margin | 0.05 | 0.06 | 0.06 | 0.07 | 0.06 | 0.05 |
| EBITDA | 228.8 Million | 247.14 Million | - | 270.76 Million | 239.06 Million | 178.34 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.09 | 0.08 | 0.06 |
SLRRF
603876
002343
ALUFLUOR
WAMFF
300595