Dreamfolks Services Ltd's Q3FY25 Quarterly Results

Result Summary

• Dreamfolks Services Ltd reported a 7.7% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 11.9%.
• Its expenses for the quarter were up by 7.8% QoQ and 14.2% YoY.
• The net profit increased 5.7% QoQ and decreased 15.4% YoY.
• The earnings per share (EPS) of Dreamfolks Services Ltd stood at 3.2 during Q3FY25.

Financial Statments for Q3FY25

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 known for its services in the travel and hospitality sectors. It primarily focuses on providing services such as airport lounge access, food and beverage offerings, airport transfers, and spa services among others. The company plays a crucial role in enhancing the travel experience for its clients, which includes frequent flyers and corporate travelers. As of the latest updates, there have been no major developments or changes in the strategic direction of the company that are publicly available. However, it's important to note that Dreamfolks operates in a highly competitive and dynamic industry, which is subject to fluctuations based on travel trends and consumer preferences.

Revenue

In the third quarter of fiscal year 2025 (Q3FY25), Dreamfolks Services Ltd reported a total income of ₹342.02 crores. This marks a quarter-over-quarter (QoQ) increase of 7.7% from ₹317.63 crores in Q2FY25, and a year-over-year (YoY) growth of 11.9% compared to ₹305.74 crores in Q3FY24. The growth in total income reflects the company's ability to generate higher revenue over both the previous quarter and the same quarter in the prior year. This increase may be attributed to a variety of factors within the company's operational domain, but those specifics are not provided in the dataset.

Profitability

The profitability metrics for Dreamfolks Services Ltd indicate a mixed performance for Q3FY25. The Profit Before Tax (PBT) stood at ₹23.52 crores, which is a 6.5% increase QoQ from ₹22.08 crores in Q2FY25. However, this represents a 12.2% decline YoY from ₹26.79 crores in Q3FY24. The Profit After Tax (PAT) for Q3FY25 was ₹16.94 crores, showing a 5.7% increase from the previous quarter's ₹16.03 crores, but a 15.4% decrease from ₹20.03 crores in the same quarter last year. The Earnings Per Share (EPS) for Q3FY25 was ₹3.20, which increased by 10.3% QoQ from ₹2.90 but decreased by 13.5% YoY from ₹3.70. These figures suggest a recovery in profitability on a quarterly basis, though the annual comparison indicates challenges relative to the previous year.

Operating Metrics

The total expenses for Dreamfolks Services Ltd in Q3FY25 were ₹318.49 crores, representing a 7.8% increase QoQ from ₹295.55 crores in Q2FY25 and a 14.2% increase YoY from ₹278.94 crores in Q3FY24. This rise in expenses outpaced the revenue growth on an annual basis, which could be indicative of increased operational costs or strategic investments. The tax expense for Q3FY25 was ₹6.58 crores, an 8.8% increase QoQ from ₹6.05 crores and a slight 2.7% decrease YoY from ₹6.76 crores. The trend in operating metrics shows a consistent increase in expenses, which may have impacted the company's profitability margins in the analyzed periods, though the exact causes are not detailed in the available data.