Investor Presentaiton
Profit and Loss Statement
DreamFolks
Particulars (Rs. in Mn)
FY2023
FY2022
FY2021
FY2020
Revenue from operations
Other income
Total income
Cost of Services
Employee benefits expenses
Other expenses
7,732.52
2,824.98
1,056.33
3,670.43
32.96
14.91
24.46
7.65
7,765.48
2,839.89
1,081.09
3,678.08
6,453.78
2,372.66
875.41
2,995.62
174.41
165.53
126.39
179.28
115.10
60.98
58.31
44.68
EBITDA
1,022.19
240.72
20.98
458.50
EBITDA Margin (%)
13.16%
8.48%
1.94%
12.47%
Depreciation and amortization expenses
34.98
21.29
15.54
15.88
Finance costs
12.86
14.67
7.45
7.05
Profit/(loss) before tax
974.35
204.76
-2.01
435.57
Tax Expense
249.08
42.24
12.49
118.74
Profit After Tax
725.27
162.52
-14.50
316.83
Profit After Tax (%)
9.38%
5.75%
-1.37%
8.63%
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