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Dreamfolks Services Limited Q4 FY25 results deck summary

NSE: DREAMFOLKS · BSE: 543591

Results deck of 23 May 2025, summarised by AI from the filing.

Management aims to double revenue in the next 4-5 years with profitability margins also seeing a substantial increase.

Key takeaways

  1. Revenue target Management aims to double revenue in the next 4-5 years with profitability margins also seeing a substantial increase.
  2. New services Added 6 new services in FY25, taking total premium service offerings to more than 20; new services currently form 7% of revenues.
  3. Diversification Strategy focuses on access to members-only social clubs, coffee at malls, and adding more enterprise clients.

Original filing on BSE

Dreamfolks Services Limited Q1 FY27 results

As filed: Revenue ₹39.0 cr (−89% year on year), EBITDA −₹20.8 cr (−180% year on year), PAT −₹13.8 cr (−166% year on year), EBITDA margin -53.3% (−1,000 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹52.6 cr (−83% year on year), EBITDA −₹21.9 cr (−209% year on year), PAT −₹13.0 cr (−187% year on year), EBITDA margin -41.6% (−1,000 bps). Score 6 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 1000 bps year on year. Share price after the results: −13.2% in 27 days (Nifty 500: +2.0%).
  • Q3 FY26: Revenue ₹53.5 cr (−84% year on year), EBITDA −₹14.1 cr (−161% year on year), PAT −₹7.9 cr (−146% year on year), EBITDA margin -26.5% (−1,000 bps). Score 1 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 1000 bps year on year. Revenue fell 74% from last quarter. Share price after the results: −19.7% in 30 days (Nifty 500: −6.9%).
  • Q2 FY26: Revenue ₹206 cr (−35% year on year), EBITDA ₹12.0 cr (−48% year on year), PAT ₹11.0 cr (−31% year on year), EBITDA margin 5.8% (−143 bps). Score 8 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 143 bps year on year. Other income 27% of PBT. Revenue fell 41% from last quarter. Share price after the results: −11.2% in 28 days (Nifty 500: −0.4%).
  • Q1 FY26: Revenue ₹349 cr (+9% year on year), EBITDA ₹26.0 cr (+18% year on year), PAT ₹21.0 cr (+24% year on year), EBITDA margin 7.5% (+60 bps). Score 60 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 60 bps year on year. Share price after the results: +12.4% in 29 days (Nifty 500: +0.6%).
  • Q4 FY25: Revenue ₹314 cr (+12% year on year), EBITDA ₹20.0 cr (−17% year on year), PAT ₹15.0 cr (−17% year on year), EBITDA margin 6.4% (−217 bps). Score 37 of 100, Below trend. Revenue, EBITDA and profit growth were below the company's own trend. EBITDA margin fell 217 bps year on year. Revenue fell 8% from last quarter. Revenue rose ₹33.0 cr on a year ago, against ₹43.0 cr the year before. Share price after the results: −19.2% in 28 days (Nifty 500: +1.1%).
  • Q3 FY25: Revenue ₹340 cr (+11% year on year), EBITDA ₹23.0 cr (−15% year on year), PAT ₹17.0 cr (−15% year on year), EBITDA margin 6.8% (−209 bps). Score 36 of 100, Below trend. Revenue, EBITDA and profit growth were below the company's own trend. EBITDA margin fell 209 bps year on year.
  • Q2 FY25: Revenue ₹317 cr (+12% year on year), EBITDA ₹23.0 cr (−4% year on year), PAT ₹16.0 cr (−11% year on year), EBITDA margin 7.3% (−126 bps). Score 35 of 100, Below trend. EBITDA margin fell 126 bps year on year. Not enough history for a trend yet: scored on growth alone. Profit fell 6% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Dreamfolks Services Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.