PitchSend

Investor Presentaiton

Profit and Loss Statement DreamFolks Particulars (Rs. in Mn) Q4FY23 Q4FY22 YOY Q3FY23 QoQ FY23 FY22 YOY Revenue from operations 2377.52 991.66 140% 2040.00 17% 7732.52 2824.98 174% Other income 13.78 2.44 466% 6.51 112% 32.96 14.91 121% Total income 2391.30 994.10 141% 2046.51 17% 7765.48 2839.89 173% Cost of Services 1952.24 816.55 139% 1706.49 14% 6453.78 2372.66 172% Gross Profit 424.58 175.11 142% 333.51 27% 1278.74 452.32 183% Employee benefits expenses 51.39 34.14 51% 38.74 33% 174.41 165.53 5% Other expenses 36.03 18.35 96% 34.23 5% 115.10 60.98 89% EBITDA 350.94 125.06 181% 267.05 31% 1022.19 240.72 325% Depreciation and amortization 9.22 5.37 72% 8.80 5% 34.98 21.29 64% Finance costs 1.71 5.55 -69% 2.82 -39% 12.86 14.67 -12% Profit / (loss) before tax 340.01 114.14 198% 255.43 33% 974.35 204.76 376% Tax Expense 87.02 24.32 258% 65.66 33% 249.08 42.24 490% Profit After Tax 252.99 89.82 182% 189.77 33% 725.27 162.52 346% 10 INR Mn

View entire presentation