Iris Business Serv. - Quaterly Results
Date: 26-05-2023
The revenue zoomed 20.97% to Rs. 197.29 millions for the quarter ended March 2023 as compared to Rs. 163.09 millions during the corresponding quarter last year.Net Profit witnessed a 113.46% growth almost the double from Rs. 6.54 millions to Rs. 13.96 millions of same quarter last year.Operating profit surged to 31.55 millions from the corresponding previous quarter of 24.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 197.29 | 163.09 | 20.97 | 675.43 | 561.52 | 20.29 | 675.43 | 561.52 | 20.29 |
| Other Income | 4.20 | 2.32 | 81.03 | 12.11 | 7.55 | 60.40 | 12.11 | 7.55 | 60.40 |
| PBIDT | 31.55 | 24.28 | 29.94 | 102.17 | 75.45 | 35.41 | 102.17 | 75.45 | 35.41 |
| Interest | 2.82 | 3.74 | -24.60 | 9.79 | 10.48 | -6.58 | 9.79 | 10.48 | -6.58 |
| PBDT | 28.73 | 20.54 | 39.87 | 92.38 | 64.97 | 42.19 | 92.38 | 64.97 | 42.19 |
| Depreciation | 11.55 | 12.90 | -10.47 | 46.79 | 52.11 | -10.21 | 46.79 | 52.11 | -10.21 |
| PBT | 17.18 | 7.64 | 124.87 | 45.59 | 12.86 | 254.51 | 45.59 | 12.86 | 254.51 |
| TAX | 3.22 | 1.10 | 192.73 | 8.82 | 6.10 | 44.59 | 8.82 | 6.10 | 44.59 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13.96 | 6.54 | 113.46 | 36.77 | 6.76 | 443.93 | 36.77 | 6.76 | 443.93 |
| Equity | 193.61 | 192.18 | 0.74 | 193.61 | 192.18 | 0.74 | 193.61 | 192.18 | 0.74 |
| PBIDTM(%) | 15.99 | 14.89 | 7.42 | 15.13 | 13.44 | 12.58 | 15.13 | 13.44 | 12.58 |