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Investor Presentation

Dreamfolks Services Investor Presentation: Key Takeaways

Q2 FY27 revenue Rs 311 Mn, adj. EBITDA Rs (88) Mn, PAT Rs (107) Mn; H1 revenue Rs 701 Mn, PAT Rs (246) Mn. Pivot toward lifestyle and non-lounge services.

Highlights
Revenue growthQ2 -85% YoY; H1 -87% YoY
MarginsQ2 adj EBITDA Rs (88) Mn vs Q1 Rs (164) Mn; improving
Demand visibilityBank and card network tie-ups expanding; no quantified pipeline
Management confidenceUpbeat tone; no quantified targets

Growth

Q2 revenue down 85% YoY, 20% QoQ; H1 down 87% to Rs 701 Mn. H1 gross profit Rs 61 Mn, 8.7% margin.

Outlook

No numeric guidance given. Focus on DF Club, Ten11 railway scaling, Easy To Travel acquisition (announced), global expansion.

Risks

No explicit risk section. Losses persist; net worth down 13% YoY; revenue decline not explained in deck.

Last quarter's promises, checked

Partly delivered

  • EBITDA breakeven H2 FY28 → Q2 adj EBITDA Rs (88) Mn vs Q1 Rs (164) Mn; still loss-making (= PARTIAL)
  • Positive margins post-MMG payments → H1 gross profit Rs 61 Mn, 8.7% margin, Q1 gross loss included (= PARTIAL)

Missed

  • Global/golf growth 'in a couple of quarters' → Q2 rev Rs 311 Mn, down 20% QoQ from Rs 390 Mn (= MISS)
  • DF Club membership numbers 'soon published' → no count in Q2 summary (= MISS)
Source

Investor Presentation filed with BSE, NSE: DREAMFOLKS. Summary written with AI assistance from the document.

Read the document ↗

Dreamfolks Services Ltd: key numbers

Share price
₹60.40
Market cap
₹321.8 Cr
Revenue (annual)
₹660.6 Cr
Net profit (annual)
₹11.56 Cr
P/E (TTM)
-13.8×Sector 35.2×
Promoter holding
65.72%+0.00% QoQ
FII holding
0.00%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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