Dreamfolks Services' Q1 FY 2025-26 Quarterly Results

Result Summary

• Dreamfolks Services Ltd reported a 24.6% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 9.0%.
• Its expenses for the quarter were up by 25.3% QoQ and 8.0% YoY.
• The net profit increased 18.3% QoQ and increased 24.0% YoY.
• The earnings per share (EPS) of Dreamfolks Services Ltd stood at 3.9 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Dreamfolks Services Ltd is a prominent company engaged in providing services related to airport hospitality. The company is known for facilitating access to airport lounges and other travel-related services, offering customers a seamless and comfortable travel experience. Dreamfolks Services has established itself as a key player in the travel and hospitality industry, leveraging partnerships with various service providers to enhance its offerings. Recent developments in the company revolve around expanding its network and enhancing service offerings to cater to a broader clientele, although specific recent events are not detailed here.

Revenue

In the first quarter of FY26, Dreamfolks Services Ltd reported a total income of ₹351.52 crores, marking a 24.6% increase from the previous quarter (Q4FY25), where the total income was ₹282.19 crores. Compared to the same quarter in the previous fiscal year (Q1FY25), where the total income was ₹322.55 crores, there is a year-over-year increase of 9.0%. This growth reflects an upward trend in the company's revenue over both the quarterly and annual periods. The continued increase in revenue suggests consistent performance and growth in the company's income generation capabilities.

Profitability

The company reported a Profit Before Tax (PBT) of ₹28.49 crores in Q1FY26, which is a 16.8% increase from the previous quarter's PBT of ₹24.40 crores. Year-over-year, there is a 21.5% increase from Q1FY25, where the PBT was ₹23.44 crores. After accounting for taxes, the Profit After Tax (PAT) for Q1FY26 stands at ₹21.27 crores, an increase of 18.3% from the preceding quarter's PAT of ₹17.98 crores and a 24.0% increase from Q1FY25’s PAT of ₹17.15 crores. These figures reflect a positive trajectory in profitability, with the Earnings Per Share (EPS) also rising to ₹3.90 in Q1FY26 from ₹3.30 in Q4FY25 and ₹3.10 in Q1FY25, indicating a 25.8% year-over-year growth.

Operating Metrics

The total expenses for Q1FY26 amounted to ₹323.02 crores, representing a 25.3% increase from Q4FY25, where expenses were ₹257.79 crores. Compared to Q1FY25, where total expenses were ₹299.10 crores, there is an 8.0% increase year-over-year. This data highlights a significant rise in expenses both on a quarterly and yearly basis. The tax amount for Q1FY26 is ₹7.22 crores, up by 12.5% from ₹6.42 crores in Q4FY25 and by 14.8% from ₹6.29 crores in Q1FY25. The financial metrics suggest an increase in operational costs; however, the proportionate growth in income and profitability metrics indicates effective management of these expenses.