IRIS Business Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 29.34 | 33.67 | 31.77 |
| Operating Expense | 28.40 | 28.11 | 26.31 |
| Net Profit | 0.03 | 2.68 | 3.45 |
| Net Profit Margin | 0.10 | 7.96 | 10.86 |
| Earning Per Share | 0.02 | 1.32 | 1.76 |
| EBIDTA | 0.94 | 5.07 | 5.46 |
| Effective Tax Rate | 5.32 | 27.47 | 24.54 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 29.34 |
| Operating Expense | 28.40 |
| Net Profit | 0.03 |
| Net Profit Margin | 0.10 |
| Earning Per Share | 0.02 |
| EBIDTA | 0.94 |
| Effective Tax Rate | 5.32 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 96.85 | 67.54 | 56.15 |
| Operating Expenses Annual | 82.35 | 58.54 | 49.36 |
| Operating Profit Annual | 15.12 | 10.22 | 7.54 |
| Interest Annual | 1.10 | 0.98 | 1.05 |
| Depreciation | 0.78 | 0.48 | 0.25 |
| Net Profit Annual | 8.29 | 3.68 | 0.68 |
| Tax Annual | 1.30 | 0.88 | 0.61 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 96.85 |
| Operating Expenses Annual | 82.35 |
| Operating Profit Annual | 15.12 |
| Interest Annual | 1.10 |
| Depreciation | 0.78 |
| Net Profit Annual | 8.29 |
| Tax Annual | 1.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 3.41 | 2.76 | 3.32 |
| Cash Flow from Operations | 9.51 | 3.86 | -0.92 |
| Cash Flow from Investing | -3.31 | -1.67 | 0.08 |
| Cash Flow from Financing | -1.27 | -1.54 | 0.29 |
| Cash Flow at the End | 8.34 | 3.41 | 2.76 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 3.41 |
| Cash Flow from Operations | 9.51 |
| Cash Flow from Investing | -3.31 |
| Cash Flow from Financing | -1.27 |
| Cash Flow at the End | 8.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 15.61 | 15.13 | 13.45 |
| PBIT Margin (%) | 11.04 | 8.20 | 4.17 |
| PBT Margin (%) | 1.00 | -0.17 | 0.20 |
| Net PROFIT Margin (%) | 8.56 | 5.45 | 1.21 |
| Return On Networth / Equity (%) | 21.28 | 11.28 | 2.24 |
| Return On Networth /Employed (%) | 21.02 | 12.60 | 5.68 |
| Return On Assets (%) | 16.26 | 8.39 | 1.66 |
| Total Debt / Equity (X) | 0.16 | 0.19 | 0.21 |
| Asset Turnover Ratio (%) | 1.90 | 1.54 | 1.37 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 15.61 |
| PBIT Margin (%) | 11.04 |
| PBT Margin (%) | 1.00 |
| Net PROFIT Margin (%) | 8.56 |
| Return On Networth / Equity (%) | 21.28 |
| Return On Networth /Employed (%) | 21.02 |
| Return On Assets (%) | 16.26 |
| Total Debt / Equity (X) | 0.16 |
| Asset Turnover Ratio (%) | 1.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 15.57 | 15.13 | 17.49 |
| Total Current Assets Annual | 56.52 | 51.20 | 38.65 |
| Non Current Assets Annual | 19.56 | 17.81 | 20.87 |
| Total Shareholders Funds Annual | 43.45 | 34.45 | 30.79 |
| Total Assets Annual | 76.08 | 69.01 | 59.52 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 15.57 |
| Total Current Assets Annual | 56.52 |
| Non Current Assets Annual | 19.56 |
| Total Shareholders Funds Annual | 43.45 |
| Total Assets Annual | 76.08 |
EPS (INR)
Expected
0.09
Reported
0.11
Surprise
22.22%
Mar 2025
EPS beaten by 22.22%
Dec 2024
EPS beaten by 1.46%
Sep 2024
EPS beaten by 3.39%
