IRIS Business Services Limited (IRIS.NS)
INR 439.0
(-1.35%)
INR 439.0
(-1.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 735.71 Million | 612.72 Million | 563.07 Million | 509.97 Million | 398.94 Million |
| Cost of Revenue | 476.95 Million | 409.18 Million | 348.87 Million | 310.95 Million | 284.7 Million | 253.5 Million |
| Gross Profit | 546.01 Million | 326.52 Million | 263.84 Million | 252.12 Million | 225.26 Million | 145.44 Million |
| Operating Expenses | 300.63 Million | 686.82 Million | 587.99 Million | 519.44 Million | 485.54 Million | 425.86 Million |
| Selling, General and Administrative Expenses | 94.57 Million | 78.43 Million | 65.67 Million | 37.58 Million | 24.57 Million | 32.95 Million |
| Research and Development Expenses | - | 8.51 Million | 3.78 Million | 3.98 Million | 4.81 Million | 7.65 Million |
| Other Expenses | 451.44 Million | 13.32 Million | 158 Thousand | 265.67 Thousand | 350.61 Thousand | 1.68 Million |
| Cost and Expenses | 911.46 Million | 686.82 Million | 587.99 Million | 519.44 Million | 485.54 Million | 425.86 Million |
| Operating Income | 111.5 Million | 48.89 Million | 19.49 Million | 54.83 Million | 16.14 Million | -26.92 Million |
| Interest Expense | 11.49 Million | 10.19 Million | 6.95 Million | 10.86 Million | 13.47 Million | 14.45 Million |
| Income Tax Expense | 14.23 Million | 9.16 Million | 6.21 Million | -5.28 Million | 814.2 Thousand | 7.45 Million |
| Earnings before Tax | 102.11 Million | 52.01 Million | 16.26 Million | 21.92 Million | 5.43 Million | -53.58 Million |
| Net Income | 86.93 Million | 42.72 Million | 9.98 Million | 27.17 Million | 4.66 Million | -61.06 Million |
| Earnings Per Share Basic | 4.49 | 2.22 | 0.52 | 1.44 | 0.25 | -3.23 |
| Earnings Per Share Diluted | 4.46 | 2.21 | 0.52 | 1.44 | 0.25 | -3.23 |
| Weighted Average Shares Outstanding | 19.36 Million | 19.21 Million | 19.14 Million | 18.87 Million | 18.87 Million | 18.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.49 Million | 19.31 Million | 19.25 Million | 18.87 Million | 18.87 Million | 18.87 Million |
| Gross Margin | 0.53 | 0.44 | 0.43 | 0.45 | 0.44 | 0.36 |
| EBIT Margin | 0.16 | 0.15 | 0.13 | 0.18 | 0.17 | 0.06 |
| Profit Margin | 0.08 | 0.06 | 0.02 | 0.05 | 0.01 | -0.15 |
| EBITDA | 158.83 Million | 109.29 Million | 79.25 Million | 115.97 Million | 77.79 Million | 3.3 Million |
| Earnings Before Tax Margin | 0.11 | 0.07 | 0.03 | 0.10 | 0.03 | -0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 308.47 Million | 276.47 Million | 303.53 Million | 1.02 Billion | 273.44 Million | 239.69 Million |
| Cost of Revenue | 149.19 Million | 243.72 Million | 249.27 Million | 915.94 Million | 250.78 Million | 125.91 Million |
| Gross Profit | 159.28 Million | 32.75 Million | 54.25 Million | 107.01 Million | 22.65 Million | 113.78 Million |
| Operating Expenses | 114.22 Million | 108.89 Million | 112.92 Million | 402.98 Million | 119.6 Million | 96.72 Million |
| Selling, General and Administrative Expenses | - | - | 12.98 Million | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 114.22 Million | 5.28 Million | 2.53 Million | 6.59 Million | 1 Million | 2.04 Million |
| Cost and Expenses | 263.41 Million | 243.72 Million | 249.27 Million | 915.94 Million | 250.78 Million | 222.63 Million |
| Operating Income | 45.05 Million | 32.75 Million | 54.25 Million | 107.01 Million | 22.65 Million | 19.11 Million |
| Interest Expense | 2.16 Million | 1.82 Million | 3.58 Million | 11.49 Million | 2.87 Million | 2.59 Million |
| Income Tax Expense | 10.86 Million | 7.37 Million | 5.96 Million | 14.23 Million | 3.14 Million | 2.81 Million |
| Earnings before Tax | 49.79 Million | 36.22 Million | 53.2 Million | 102.11 Million | 20.78 Million | 16.51 Million |
| Net Income | 38.48 Million | 28.19 Million | 47.05 Million | 86.93 Million | 17.34 Million | 13.25 Million |
| Earnings Per Share Basic | 2.00 | 1.46 | 2.43 | - | 0.90 | 0.68 |
| Earnings Per Share Diluted | 1.97 | 1.46 | 2.41 | - | 0.90 | 0.68 |
| Weighted Average Shares Outstanding | 19.24 Million | 19.36 Million | 19.52 Million | 19.36 Million | 19.36 Million | 19.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.53 Million | 19.36 Million | 19.52 Million | 19.49 Million | 19.36 Million | 19.36 Million |
| Gross Margin | 0.52 | 0.12 | 0.18 | 0.10 | 0.08 | 0.47 |
| EBIT Margin | 0.19 | 0.14 | 0.21 | - | 0.13 | 0.13 |
| Profit Margin | 0.12 | 0.10 | 0.16 | 0.08 | 0.06 | 0.06 |
| EBITDA | 57.22 Million | 37.49 Million | 64.1 Million | - | 35.1 Million | 30.61 Million |
| Earnings Before Tax Margin | 0.15 | 0.12 | 0.18 | 0.10 | 0.08 | 0.08 |
ATAT
CDRE
PAGEIND
6322
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