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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 12.16 % in the past year, decrease in net sales/revenue by -1.23 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 47.98 %. Marginal decrease of -55.84% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Dreamfolks Services Limited. Profit dropped by -9.29 % Year to Year, Dreamfolks Services Limited’s profitability dropped by -6.56 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -9.79 % Year to Year. EPS decreased by -6.17 % 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. 282.492 Cr | Rs. 320.8 Cr | Rs. 316.855 Cr | -1.23 % | + 12.16 % |
Expenses | Rs. 258.19 Cr | Rs. 297.92 Cr | Rs. 293.78 Cr | -1.39 % | + 13.78 % |
Operating Profit | Rs. 24.3 Cr | Rs. 22.88 Cr | Rs. 23.08 Cr | + 0.87 % | -5.02 % |
OPM % | 8.6 % | 7.13 % | 7.28 % | + 0.15 % | -1.32 % |
Other Income | Rs. 0.521 Cr | Rs. 1.746 Cr | Rs. 0.771 Cr | -55.84 % | + 47.98 % |
Interest | Rs. 0.26 Cr | Rs. 0.29 Cr | Rs. 0.84 Cr | + 189.66 % | + 223.08 % |
Depreciation | Rs. 0.92 Cr | Rs. 0.9 Cr | Rs. 0.93 Cr | + 3.33 % | + 1.09 % |
Profit before tax | Rs. 23.64 Cr | Rs. 23.44 Cr | Rs. 22.08 Cr | -5.8 % | -6.6 % |
Tax % | 25.27 % | 26.84 % | 27.42 % | + 0.58 % | + 2.15 % |
Net Profit | Rs. 17.67 Cr | Rs. 17.15 Cr | Rs. 16.03 Cr | -6.53 % | -9.28 % |
EPS in Rs | Rs. 3.25 | Rs. 3.14 | Rs. 2.94 | -6.37 % | -9.54 % |
Today, we’re looking at Dreamfolks Services Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 12.16 %. However, it did see a marginal slip of -1.23 % from the previous quarter. Expenses decreased slightly by -1.39 % quarter-on-quarter, aligning with the annual rise of 13.78 %. Operating profit, while down -5.02 % compared to last year, faced a quarter-on-quarter increase of 0.87 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.32 %, but an expansion of 0.15 % sequentially. Other income fell by -55.84 % compared to the last quarter, despite an annual growth of 47.98 %. Interest expenses surged remarkably by 189.66 % from the previous quarter, yet the year-over-year increase remains at a moderate 223.08 %. Depreciation costs climbed by 3.33 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.09 %. Profit before tax declined annually by -6.6 % but saw a reduction from the preceding quarter by -5.8 %.
Tax expenses as a percentage of profits increased slightly by 2.15 % compared to last year, with a more notable quarter-on-quarter increase of 0.58 %. Net profit fell by -9.28 % year-on-year but witnessed a -6.53 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -9.54 % but a quarterly fall of -6.37 %. 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. 282.492 Cr | Rs. 320.8 Cr | Rs. 316.855 Cr | -1.23 % | + 12.16 % |
Expenses | Rs. 258.19 Cr | Rs. 297.92 Cr | Rs. 293.78 Cr | -1.39 % | + 13.78 % |
Operating Profit | Rs. 24.3 Cr | Rs. 22.88 Cr | Rs. 23.08 Cr | + 0.87 % | -5.02 % |
Net Profit | Rs. 17.67 Cr | Rs. 17.15 Cr | Rs. 16.03 Cr | -6.53 % | -9.28 % |
EPS in Rs | Rs. 3.25 | Rs. 3.14 | Rs. 2.94 | -6.37 % | -9.54 % |
In reviewing Dreamfolks Services Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.16 % year-on-year growth, although there was a slight dip of -1.23 % from the previous quarter. Expenses rose by 13.78 % compared to the previous year, with a decrease of -1.39 % quarter-on-quarter. Operating Profit dropped by -5.02 % annually, and saw a 0.87 % increase from the last quarter.
Net Profit showed yearly decrease of -9.28 %, and experienced a -6.53 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -9.54 % annually, however dipped by -6.37 % 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.
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