Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 18.25 % in the past year, decrease in net sales/revenue by -7.84 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -23.19 %, Marginal increase in other income during this quarter, up by 55.88%.
- Profit over the Year and quarter: Challenges in sustaining profitability for DREAMFOLKS SERVICES LIMITED. Profit dropped by -28.94 % Year to Year, DREAMFOLKS SERVICES LIMITED’s profitability dropped by -10.25 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -29.75 % Year to Year. EPS decreased by -10.53 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 237.752 Cr | Rs. 305.063 Cr | Rs. 281.136 Cr | -7.84 % | + 18.25 % |
Expenses | Rs. 204.04 Cr | Rs. 277.7 Cr | Rs. 256.42 Cr | -7.66 % | + 25.67 % |
Operating Profit | Rs. 33.71 Cr | Rs. 27.36 Cr | Rs. 24.72 Cr | -9.65 % | -26.67 % |
OPM % | 14.18 % | 8.97 % | 8.79 % | -0.18 % | -5.39 % |
Other Income | Rs. 1.38 Cr | Rs. 0.68 Cr | Rs. 1.06 Cr | + 55.88 % | -23.19 % |
Interest | Rs. 0.17 Cr | Rs. 0.29 Cr | Rs. 0.41 Cr | + 41.38 % | + 141.18 % |
Depreciation | Rs. 0.92 Cr | Rs. 0.97 Cr | Rs. 0.96 Cr | -1.03 % | + 4.35 % |
Profit before tax | Rs. 34 Cr | Rs. 26.78 Cr | Rs. 24.41 Cr | -8.85 % | -28.21 % |
Tax % | 25.59 % | 25.24 % | 26.32 % | + 1.08 % | + 0.73 % |
Net Profit | Rs. 25.3 Cr | Rs. 20.03 Cr | Rs. 17.98 Cr | -10.23 % | -28.93 % |
EPS in Rs | Rs. 4.65 | Rs. 3.68 | Rs. 3.29 | -10.6 % | -29.25 % |
Today, we’re looking at DREAMFOLKS SERVICES LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 18.25 %. However, it did see a marginal slip of -7.84 % from the previous quarter. Expenses decreased slightly by -7.66 % quarter-on-quarter, aligning with the annual rise of 25.67 %. Operating profit, while down -26.67 % compared to last year, faced a quarter-on-quarter dip of -9.65 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -5.39 %, but a shrinkage of -0.18 % sequentially. Other income rose by 55.88 % compared to the last quarter, despite an annual decline of -23.19 %. Interest expenses surged remarkably by 41.38 % from the previous quarter, yet the year-over-year increase remains at a moderate 141.18 %. Depreciation costs fell by -1.03 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.35 %. Profit before tax declined annually by -28.21 % but saw a reduction from the preceding quarter by -8.85 %.
Tax expenses as a percentage of profits increased slightly by 0.73 % compared to last year, with a more notable quarter-on-quarter increase of 1.08 %. Net profit fell by -28.93 % year-on-year but witnessed a -10.23 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -29.25 % but a quarterly fall of -10.6 %. In summary, DREAMFOLKS SERVICES LIMITED’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 237.752 Cr | Rs. 305.063 Cr | Rs. 281.136 Cr | -7.84 % | + 18.25 % |
Expenses | Rs. 204.04 Cr | Rs. 277.7 Cr | Rs. 256.42 Cr | -7.66 % | + 25.67 % |
Operating Profit | Rs. 33.71 Cr | Rs. 27.36 Cr | Rs. 24.72 Cr | -9.65 % | -26.67 % |
Net Profit | Rs. 25.3 Cr | Rs. 20.03 Cr | Rs. 17.98 Cr | -10.23 % | -28.93 % |
EPS in Rs | Rs. 4.65 | Rs. 3.68 | Rs. 3.29 | -10.6 % | -29.25 % |
In reviewing DREAMFOLKS SERVICES LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 18.25 % year-on-year growth, although there was a slight dip of -7.84 % from the previous quarter. Expenses rose by 25.67 % compared to the previous year, with a decrease of -7.66 % quarter-on-quarter. Operating Profit dropped by -26.67 % annually, and saw a -9.65 % decrease from the last quarter.
Net Profit showed yearly decrease of -28.93 %, and experienced a -10.23 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -29.25 % annually, however dipped by -10.6 % compared to the last quarter. In essence, while DREAMFOLKS SERVICES LIMITED faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.