Iris Business Serv. - Quaterly Results
Date: 10-08-2023
A decent increase of about 27.88% in the sales to Rs. 194.92 millions was observed for the quarter ended June 2023. The sales figure stood at Rs. 152.42 millions during the year-ago period.Profit after tax for the quarter ended June 2023 reported a huge growth of 52.35% to Rs. 8.44 millions from Rs. 5.54 millions.Operating Profit saw a handsome growth to 24.27 millions from 22.20 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 194.92 | 152.42 | 27.88 | 194.92 | 152.42 | 27.88 | 675.43 | 561.52 | 20.29 |
| Other Income | 0.99 | 1.07 | -7.48 | 0.99 | 1.07 | -7.48 | 12.11 | 7.55 | 60.40 |
| PBIDT | 24.27 | 22.20 | 9.32 | 24.27 | 22.20 | 9.32 | 102.17 | 75.45 | 35.41 |
| Interest | 2.33 | 2.41 | -3.32 | 2.33 | 2.41 | -3.32 | 9.79 | 10.48 | -6.58 |
| PBDT | 21.94 | 19.79 | 10.86 | 21.94 | 19.79 | 10.86 | 92.38 | 64.97 | 42.19 |
| Depreciation | 11.18 | 12.65 | -11.62 | 11.18 | 12.65 | -11.62 | 46.79 | 52.11 | -10.21 |
| PBT | 10.76 | 7.14 | 50.70 | 10.76 | 7.14 | 50.70 | 45.59 | 12.86 | 254.51 |
| TAX | 2.32 | 1.60 | 45.00 | 2.32 | 1.60 | 45.00 | 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 | 8.44 | 5.54 | 52.35 | 8.44 | 5.54 | 52.35 | 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(%) | 12.45 | 14.57 | -14.51 | 12.45 | 14.57 | -14.51 | 15.13 | 13.44 | 12.58 |