Iris Business Serv. - Quaterly Results
Date: 13-02-2023
The Revenue for the quarter ended December 2022 of Rs. 171.46 millions grew by 13.90 % from Rs. 150.54 millions.The company almost doubled its revenue to Rs. 12.76 millions from Rs. 5.06 millions in the quarter ended December 2022.Operating Profit saw a handsome growth to 29.28 millions from 24.57 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 171.46 | 150.54 | 13.90 | 478.16 | 398.44 | 20.01 | 561.52 | 539.38 | 4.10 |
| Other Income | 1.23 | 2.17 | -43.32 | 4.50 | 5.23 | -13.96 | 6.51 | 2.20 | 195.91 |
| PBIDT | 29.28 | 24.57 | 19.17 | 70.61 | 51.18 | 37.96 | 75.45 | 121.97 | -38.14 |
| Interest | 2.35 | 2.30 | 2.17 | 6.96 | 6.74 | 3.26 | 10.48 | 17.04 | -38.50 |
| PBDT | 26.93 | 22.27 | 20.93 | 63.65 | 44.44 | 43.23 | 64.97 | 104.93 | -38.08 |
| Depreciation | 11.37 | 12.21 | -6.88 | 35.24 | 39.22 | -10.15 | 52.11 | 62.69 | -16.88 |
| PBT | 15.56 | 10.06 | 54.67 | 28.41 | 5.22 | 444.25 | 12.86 | 42.24 | -69.55 |
| TAX | 2.80 | 5.00 | -44.00 | 5.60 | 5.00 | 12.00 | 6.10 | -5.28 | -215.53 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.83 | 0.00 |
| PAT | 12.76 | 5.06 | 152.17 | 22.81 | 0.22 | 10268.18 | 6.76 | 47.52 | -85.77 |
| Equity | 193.07 | 192.18 | 0.46 | 193.07 | 192.18 | 0.46 | 192.18 | 189.23 | 1.56 |
| PBIDTM(%) | 17.08 | 16.32 | 4.63 | 14.77 | 12.85 | 14.96 | 13.44 | 22.61 | -40.58 |