iris-business-services-ltd
IRIS Business Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 30.06 | 26.46 | 28.90 |
| Operating Expense | 24.61 | 22.48 | 22.51 |
| Net Profit | 3.71 | 2.66 | 4.60 |
| Net Profit Margin | 12.34 | 10.05 | 15.92 |
| Earning Per Share | 1.91 | 1.38 | 2.37 |
| EBIDTA | 5.70 | 4.22 | 7.55 |
| Effective Tax Rate | 23.67 | 23.62 | 25.67 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 30.06 |
| Operating Expense | 24.61 |
| Net Profit | 3.71 |
| Net Profit Margin | 12.34 |
| Earning Per Share | 1.91 |
| EBIDTA | 5.70 |
| Effective Tax Rate | 23.67 |
*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
1.93
Reported
2.00
Surprise
3.63%
Jun 2024
EPS beaten by 3.63%
Mar 2024
EPS beaten by 2.05%
Dec 2023
EPS beaten by 0.00%
