Dreamfolks Services Ltd
Q1 FY27, unaudited
- Revenue
- ₹39.01 Cr
- Profit after tax
- ₹-13.83 Cr
As filed with the exchange, consolidated basis.
Statement of profit and loss
Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 39.01 | −88.82% | 660.56 |
| Other income | 3.72 | +44.82% | 19.08 |
| Total income | 42.73 | −87.84% | 679.64 |
| Employee benefit expense | 12.36 | −13.63% | 43.74 |
| Finance costs | 0.31 | +34.63% | 2.45 |
| Depreciation & amortisation | 0.94 | +18.43% | 3.63 |
| Total expenses | 61.05 | −81.10% | 663.74 |
| Profit before tax | -18.32 | −164.31% | 15.90 |
| Tax expense | -4.47 | −161.94% | 4.28 |
| Profit after tax | -13.83 | −165.03% | 11.62 |
| Total comprehensive income | -14.24 | −168.68% | 10.79 |
| Earnings per share, basic | ₹-2.57 | ₹2.17 |
|---|---|---|
| Earnings per share, diluted | ₹-2.57 | ₹2.16 |
Earnings call
Q1 FY27Dreamfolks reported Q1 FY27 revenue of INR39 crores, down from INR52.6 crores in the prior quarter and INR348.9 crores in Q1 FY26, with management attributing the decline primarily to a drop in global lounge business caused by regional conflict affecting international travel. Adjusted EBITDA was negative INR16.4 crores and profit after tax was negative INR13.8 crores, while cash and cash equivalents rose to INR193.3 crores on improved receivables collection. Management highlighted non-airport lounge services contributing approximately 33% of revenue, new banking programs, expansion of the DF Club Membership and railway lounge business, and continued international client signings in APAC.
Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote.
Earlier calls: Q4 FY26 · All quarters
Filings
12 shown · 52 published by the exchange
11 Oct 2026
10 Oct 2026
07 Oct 2026
01 Oct 2026
28 Sept 2026
28 Sept 2026
24 Sept 2026
Insider trading18 Sept 2026
18 Sept 2026
09 Sept 2026
28 Aug 2026
Filing27 Aug 2026
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Industry
Services › Airport & Airport services
Classification as published by BSE.
Companies also in Airport & Airport services, in alphabetical order
Page generated from filings held to 11 Oct 2026.