Iris Clothings Limited (IRISDOREME.NS)
INR 44.91
(-4.51%)
INR 44.91
(-4.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.21 Billion | 1.13 Billion | 1.1 Billion | 873.12 Million | 605.14 Million | 639.4 Million |
| Cost of Revenue | 577.12 Million | 617.42 Million | 631.84 Million | 519.23 Million | 290.46 Million | 335.58 Million |
| Gross Profit | 642.08 Million | 512.58 Million | 477.46 Million | 353.88 Million | 314.67 Million | 303.81 Million |
| Operating Expenses | 234.9 Million | 371.62 Million | 319.2 Million | 239.34 Million | 228.48 Million | 196.67 Million |
| Selling, General and Administrative Expenses | 234.9 Million | 22.75 Million | 18.02 Million | 14.69 Million | 13.2 Million | 13.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.06 Million | 25 Thousand | 3301.00 | 218.05 Thousand | 63.61 Thousand |
| Cost and Expenses | 825.82 Million | 989.05 Million | 951.04 Million | 758.58 Million | 518.94 Million | 532.25 Million |
| Operating Income | 393.39 Million | 140.44 Million | 156.8 Million | 114.54 Million | 86.19 Million | 87.09 Million |
| Interest Expense | 38.43 Million | 29.98 Million | 23.22 Million | 28.93 Million | 32.36 Million | 17.95 Million |
| Income Tax Expense | 42.81 Million | 29.45 Million | 34.27 Million | 22.82 Million | 16.09 Million | 20.26 Million |
| Earnings before Tax | 164.93 Million | 112.04 Million | 135.74 Million | 88.15 Million | 55.49 Million | 70.44 Million |
| Net Income | 122.11 Million | 82.58 Million | 101.47 Million | 65.33 Million | 39.4 Million | 50.18 Million |
| Earnings Per Share Basic | 1.50 | 1.01 | 1.24 | 0.80 | 0.48 | 0.75 |
| Earnings Per Share Diluted | 1.50 | 1.01 | 1.24 | 0.80 | 0.48 | 0.75 |
| Weighted Average Shares Outstanding | 81.41 Million | 81.57 Million | 81.57 Million | 81.57 Million | 81.57 Million | 67.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.41 Million | 81.57 Million | 81.57 Million | 81.57 Million | 81.57 Million | 67.3 Million |
| Gross Margin | 0.53 | 0.45 | 0.43 | 0.41 | 0.52 | 0.48 |
| EBIT Margin | 0.22 | 0.17 | 0.19 | 0.19 | 0.23 | 0.18 |
| Profit Margin | 0.10 | 0.07 | 0.09 | 0.07 | 0.07 | 0.08 |
| EBITDA | 264.27 Million | 195.05 Million | 215.59 Million | 171.4 Million | 138.21 Million | 113.34 Million |
| Earnings Before Tax Margin | 0.32 | 0.12 | 0.14 | 0.13 | 0.14 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 412.64 Million | 314.29 Million | 421.18 Million | 1.21 Billion | 234.8 Million | 321.58 Million |
| Cost of Revenue | 308.51 Million | 234.58 Million | 318.19 Million | 853.34 Million | 152.38 Million | 152.98 Million |
| Gross Profit | 104.12 Million | 79.71 Million | 102.98 Million | 365.86 Million | 82.41 Million | 168.59 Million |
| Operating Expenses | 42.64 Million | 37.48 Million | 48.13 Million | 163.46 Million | 44.65 Million | 108.13 Million |
| Selling, General and Administrative Expenses | 42.64 Million | 37.48 Million | 48.13 Million | - | 44.65 Million | 39.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 356 Thousand | 248 Thousand | 970 Thousand | 244 Thousand | 271 Thousand |
| Cost and Expenses | 351.15 Million | 272.06 Million | 366.32 Million | 1.01 Billion | 197.04 Million | 261.12 Million |
| Operating Income | 61.48 Million | 42.23 Million | 54.85 Million | 202.39 Million | 37.76 Million | 60.73 Million |
| Interest Expense | 10.41 Million | 9.78 Million | 9.73 Million | 38.43 Million | 10.18 Million | 10.25 Million |
| Income Tax Expense | 13.92 Million | 8.55 Million | 10.5 Million | 42.81 Million | 7.96 Million | 13.89 Million |
| Earnings before Tax | 52.33 Million | 32.8 Million | 45.36 Million | 164.93 Million | 27.81 Million | 50.48 Million |
| Net Income | 38.41 Million | 24.24 Million | 34.85 Million | 122.11 Million | 19.85 Million | 36.58 Million |
| Earnings Per Share Basic | 0.47 | 0.30 | 0.43 | - | 0.24 | 0.45 |
| Earnings Per Share Diluted | 0.47 | 0.30 | 0.43 | - | 0.24 | 0.45 |
| Weighted Average Shares Outstanding | 81.57 Million | 81.57 Million | 81.06 Million | 81.41 Million | 81.57 Million | 81.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.57 Million | 81.57 Million | 81.06 Million | 81.41 Million | 81.57 Million | 81.57 Million |
| Gross Margin | 0.25 | 0.25 | 0.24 | 0.30 | 0.35 | 0.52 |
| EBIT Margin | 0.20 | 0.19 | 0.17 | - | 0.23 | 0.23 |
| Profit Margin | 0.09 | 0.08 | 0.08 | 0.10 | 0.08 | 0.11 |
| EBITDA | 80.61 Million | 59.29 Million | 70.78 Million | - | 53.9 Million | 75.56 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.13 | 0.17 | 0.16 | 0.19 |
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