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Iris Clothings - Quaterly Results

03 Feb 2025 Evaluate
The sales moved up 42.15% to Rs. 333.76 millions for the December 2024 quarter as compared to Rs. 234.80 millions during the year-ago period.A humble growth in net profit of 19.53% reported in the quarter ended December 2024 to Rs. 23.75  millions from Rs. 19.87 millions.Operating Profit saw a handsome growth to 60.62 millions from 54.16 millions in the quarter ended December 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 333.76 234.80 42.15 1060.70 798.03 32.91 1219.21 1130.01 7.89
Other Income 0.21 0.24 -12.50 1.84 0.72 155.56 0.97 1.07 -9.35
PBIDT 60.62 54.16 11.93 200.89 193.26 3.95 264.27 195.05 35.49
Interest 10.91 10.19 7.07 31.11 28.69 8.43 38.43 29.98 28.19
PBDT 49.71 43.97 13.05 169.78 164.57 3.17 225.84 165.07 36.81
Depreciation 17.92 16.14 11.03 52.85 44.98 17.50 60.91 53.03 14.86
PBT 31.79 27.83 14.23 116.93 119.59 -2.22 164.93 112.04 47.21
TAX 8.04 7.96 1.01 30.52 32.32 -5.57 42.82 29.46 45.35
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 23.75 19.87 19.53 86.41 87.27 -0.99 122.11 82.58 47.87
Equity 163.14 163.14 0.00 163.14 1631.41 -90.00 163.14 163.14 0.00
PBIDTM(%) 18.16 23.07 -21.26 18.94 24.22 -21.79 21.68 17.26 25.58
Peers
Company Name CMP
Vardhman Textiles 503.25
Welspun Living 213.70
Arvind 484.65
Raymond Lifestyle 531.35
K.P.R. Mill 1023.20
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