Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
977.73
853.87
535.50
183.33
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
977.73
853.87
535.50
183.33
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
32.80
22.02
12.30
13.14
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
862.69
752.16
450.09
155.61
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
13.29
10.40
7.74
4.21
Total Expenditure (Excl Depreciation)
908.78
784.58
470.13
172.96
Operating Profit (PBDIT) excl Other Income
68.95
69.29
65.37
10.37
Other Income
4.47
2.27
1.92
1.25
Operating Profit (PBDIT)
73.42
71.56
67.29
11.62
Interest
1.54
0.77
1.27
0.98
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
71.88
70.79
66.02
10.64
Depreciation
2.82
2.75
2.58
1.59
Profit Before Tax
69.04
68.05
63.43
9.06
Tax
18.93
17.39
16.21
1.80
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
50.12
50.66
47.23
7.27
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
50.12
50.66
47.23
7.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-0.14
0.12
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.49
50.98
47.23
7.27
Equity Capital
10.65
10.61
10.45
10.45
Face Value
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.16
3.68
3.51
1.13
Operating Profit Margin (Excl OI)
7.05%
8.11%
12.21%
5.66%
Gross Profit Margin
7.35%
8.29%
12.33%
5.8%
PAT Margin
5.13%
5.93%
8.82%
3.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 14.51% vs 59.45% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -0.96% vs 7.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -0.49% vs 6.00% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 100.00% vs -39.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Dreamfolks Servi With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
977.73
447.84
529.89
118.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
977.73
447.84
529.89
118.32%
Raw Material Cost
0.00
2.18
-2.18
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
32.80
75.38
-42.58
-56.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
862.69
47.45
815.24
1,718.10%
Selling and Distribution Expenses
0.00
59.42
-59.42
-100.00%
Other Expenses
13.29
131.64
-118.35
-89.90%
Total Expenditure (Excl Depreciation)
908.78
316.07
592.71
187.52%
Operating Profit (PBDIT) excl Other Income
68.95
131.77
-62.82
-47.67%
Other Income
4.47
12.14
-7.67
-63.18%
Operating Profit (PBDIT)
73.42
143.91
-70.49
-48.98%
Interest
1.54
4.24
-2.70
-63.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
71.88
139.67
-67.79
-48.54%
Depreciation
2.82
9.02
-6.20
-68.74%
Profit Before Tax
69.04
130.65
-61.61
-47.16%
Tax
18.93
35.90
-16.97
-47.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.12
94.76
-44.64
-47.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
50.12
94.76
-44.64
-47.11%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.14
-1.99
1.85
92.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.49
91.99
-41.50
-45.11%
Equity Capital
10.65
354.41
-343.76
-97.00%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.35%
31.19%
0.00
-23.84%
PAT Margin
5.13%
21.16%
0.00
-16.03%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 977.73 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.51% vs 59.45% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 50.49 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.96% vs 7.94% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.95 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.49% vs 6.00% in Dec 2023
Nine Monthly - Interest
Interest 1.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 100.00% vs -39.37% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.05%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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