Dreamfolks Services' Q2 FY 2025-26 Quarterly Results

Result Summary

• Dreamfolks Services Ltd reported a 40.4% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 34.0%.
• Its expenses for the quarter were down by 39.8% QoQ and 34.2% YoY.
• The net profit decreased 47.2% QoQ and decreased 30.0% YoY.
• The earnings per share (EPS) of Dreamfolks Services Ltd stood at 2.08 during Q2 FY 2025-26.

Financial Statments for Q2 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 player in the service industry, primarily known for offering a wide range of airport services. The company specializes in providing access to a network of airport lounges, spa services, and meet-and-assist services, among other travel-related amenities. As a key service aggregator, Dreamfolks collaborates with multiple service providers to offer a seamless travel experience for its clients. Recent developments or significant strategic shifts within the company are not provided in the current data set, but historically, Dreamfolks Services Ltd has focused on expanding its service offerings and increasing its market footprint in the travel and hospitality sector.

Revenue

In Q2FY26, Dreamfolks Services Ltd reported a total income of ₹209.63 crores, marking a decrease compared to both the previous quarter (Q1FY26) and the same quarter last year (Q2FY25), where total income was ₹351.52 crores and ₹317.63 crores respectively. This reflects a quarter-over-quarter (QoQ) decline of 40.4% and a year-over-year (YoY) decline of 34.0%. This downward trend in revenue suggests that the company experienced a significant reduction in its income generation during the period under review.

Profitability

The Profit Before Tax (PBT) for Q2FY26 was reported at ₹15.03 crores, a decline from ₹28.49 crores in Q1FY26 and ₹22.08 crores in Q2FY25. This translates to a QoQ decrease of 47.2% and a YoY decrease of 31.9%. After accounting for taxes, the Profit After Tax (PAT) stood at ₹11.22 crores, down from ₹21.27 crores in Q1FY26 and ₹16.03 crores in Q2FY25, representing a QoQ decline of 47.2% and a YoY decline of 30.0%. The company’s tax expense for Q2FY26 was ₹3.80 crores, compared to ₹7.22 crores in Q1FY26 and ₹6.05 crores in Q2FY25, showing a decrease of 47.4% QoQ and 37.2% YoY. Earnings Per Share (EPS) for Q2FY26 was ₹2.08, compared to ₹3.91 in Q1FY26 and ₹2.94 in Q2FY25, indicating a QoQ decline of 46.8% and a YoY decline of 29.3%.

Operating Metrics

The total expenses for Dreamfolks Services Ltd in Q2FY26 were reported at ₹194.60 crores, compared to ₹323.02 crores in Q1FY26 and ₹295.55 crores in Q2FY25. This represents a QoQ decrease of 39.8% and a YoY decrease of 34.2%. The company's ability to reduce its expenses in line with its income reduction is noteworthy, although both revenue and expenses have declined significantly. The financial data does not provide specific operational metrics such as the number of lounges serviced or customer usage statistics, but the financial performance indicates a period of reduced operational activity.