DREAMFOLKSAirport & Airport services
Dreamfolks Services Ltd — Profit & Loss Statement
₹57.19
-9.12%
Dreamfolks Services Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.11 Cr | -0.03 Cr | — |
| Tax Rate For Calcs | 0.28 | 0.26 | 0.26 | 0.21 | — |
| Normalized EBITDA | 97.31 Cr | 97.17 Cr | 101.50 Cr | 24.13 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 65.43 Cr | 69.00 Cr | 72.53 Cr | 16.25 Cr | — |
| Reconciled Depreciation | 3.83 Cr | 3.70 Cr | 3.50 Cr | 2.13 Cr | — |
| Reconciled Cost Of Revenue | 1.19K Cr | 1.03K Cr | 664.11 Cr | 256.14 Cr | — |
| EBITDA | 97.31 Cr | 97.17 Cr | 101.92 Cr | 24.00 Cr | — |
| EBIT | 93.47 Cr | 93.47 Cr | 98.42 Cr | 21.87 Cr | — |
| Net Interest Income | -3.59 Cr | -1.02 Cr | -0.18 Cr | -1.57 Cr | — |
| Interest Expense | 3.59 Cr | 1.02 Cr | 0.98 Cr | 1.39 Cr | — |
| Normalized Income | 65.43 Cr | 69.00 Cr | 72.22 Cr | 16.35 Cr | — |
| Net Income From Continuing And Discontinued Operation | 65.43 Cr | 69.00 Cr | 72.53 Cr | 16.25 Cr | — |
| Total Expenses | 1.21K Cr | 1.04K Cr | 677.55 Cr | 261.53 Cr | — |
| Diluted Average Shares | 5.38 Cr | 5.47 Cr | 5.44 Cr | 5.22 Cr | — |
| Basic Average Shares | 5.31 Cr | 5.30 Cr | 5.22 Cr | 5.22 Cr | — |
| Diluted EPS | 12.17 | 12.61 | 13.32 | 3.11 | — |
| Basic EPS | 12.32 | 13.02 | 13.88 | 3.11 | — |
| Diluted NI Availto Com Stockholders | 65.43 Cr | 69.00 Cr | 72.53 Cr | 16.25 Cr | — |
| Net Income Common Stockholders | 65.43 Cr | 69.00 Cr | 72.53 Cr | 16.25 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 65.43 Cr | 69.00 Cr | 72.53 Cr | 16.25 Cr | — |
| Minority Interests | 0.38 Cr | 0.37 Cr | 70000.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 65.05 Cr | 68.64 Cr | 72.53 Cr | 16.25 Cr | — |
| Net Income Continuous Operations | 65.05 Cr | 68.64 Cr | 72.53 Cr | 16.25 Cr | — |
| Tax Provision | 24.84 Cr | 23.82 Cr | 24.91 Cr | 4.22 Cr | — |
| Pretax Income | 89.89 Cr | 92.45 Cr | 97.44 Cr | 20.48 Cr | — |
| Other Non Operating Income Expenses | 8.56 Cr | 3.33 Cr | 0.07 Cr | 0.15 Cr | — |
| Net Non Operating Interest Income Expense | -3.59 Cr | -1.02 Cr | -0.18 Cr | -1.57 Cr | — |
| Interest Expense Non Operating | 3.59 Cr | 1.02 Cr | 0.98 Cr | 1.39 Cr | — |
| Operating Income | 84.91 Cr | 90.14 Cr | 95.71 Cr | 20.97 Cr | — |
| Operating Expense | 18.79 Cr | 14.51 Cr | 13.44 Cr | 5.38 Cr | — |
| Other Operating Expenses | 18.79 Cr | 14.51 Cr | 4.22 Cr | 3.00 Cr | — |
| Gross Profit | 103.70 Cr | 104.65 Cr | 109.14 Cr | 26.35 Cr | — |
| Cost Of Revenue | 1.19K Cr | 1.03K Cr | 664.11 Cr | 256.14 Cr | — |
| Total Revenue | 1.29K Cr | 1.14K Cr | 773.25 Cr | 282.50 Cr | — |
| Operating Revenue | 1.29K Cr | 1.14K Cr | 773.25 Cr | 282.50 Cr | — |
| Total Unusual Items | — | 1.20 Cr | 0.42 Cr | -0.13 Cr | -0.14 Cr |
| Total Unusual Items Excluding Goodwill | — | 1.20 Cr | 0.42 Cr | -0.13 Cr | -0.14 Cr |
| Interest Income | — | 2.01 Cr | 0.67 Cr | 0.03 Cr | 1.19 Cr |
| Rent Expense Supplemental | — | 0.30 Cr | 0.22 Cr | 0.10 Cr | 0.16 Cr |
| Special Income Charges | — | -20000.00 | -0.10 Cr | -0.13 Cr | -0.14 Cr |
| Other Special Charges | — | 20000.00 | -30000.00 | — | -30000.00 |
| Write Off | — | 0.00 | 0.10 Cr | 0.13 Cr | 0.00 |
| Total Other Finance Cost | — | 0.38 Cr | -0.14 Cr | 0.20 Cr | 0.19 Cr |
| Interest Income Non Operating | — | 2.01 Cr | 0.67 Cr | 0.03 Cr | 1.19 Cr |
| Selling General And Administration | — | 6.52 Cr | 6.25 Cr | 2.39 Cr | 1.90 Cr |
| Selling And Marketing Expense | — | 3.16 Cr | 3.27 Cr | 0.66 Cr | 0.58 Cr |
| General And Administrative Expense | — | 3.37 Cr | 2.98 Cr | 1.73 Cr | 1.31 Cr |
| Impairment Of Capital Assets | — | — | 0.00 | 30000.00 | 0.14 Cr |
| Depreciation And Amortization In Income Statement | — | — | 3.50 Cr | 2.13 Cr | 1.55 Cr |
| Amortization | — | — | 1.51 Cr | 0.08 Cr | 0.10 Cr |
| Depreciation Income Statement | — | — | 1.98 Cr | 2.05 Cr | 1.46 Cr |
| Rent And Landing Fees | — | — | 0.22 Cr | 0.10 Cr | 0.16 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.