Iris Business Serv. - Quaterly Results
Date: 08-11-2023
The sales for the September 2023 quarter moved up 47.33% to Rs. 227.30 millions as compared to Rs. 154.28 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2023 zoomed to 168.29% from Rs. 4.51 millions to Rs. 12.10 millions.Operating profit surged to 28.73 millions from the corresponding previous quarter of 19.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 227.30 | 154.28 | 47.33 | 422.22 | 306.70 | 37.67 | 675.43 | 561.52 | 20.29 |
| Other Income | 2.04 | 2.20 | -7.27 | 3.03 | 3.27 | -7.34 | 12.11 | 7.55 | 60.40 |
| PBIDT | 28.73 | 19.13 | 50.18 | 53.00 | 41.33 | 28.24 | 102.17 | 75.45 | 35.41 |
| Interest | 2.46 | 2.20 | 11.82 | 4.79 | 4.61 | 3.90 | 9.79 | 10.48 | -6.58 |
| PBDT | 26.27 | 16.93 | 55.17 | 48.21 | 36.72 | 31.29 | 92.38 | 64.97 | 42.19 |
| Depreciation | 11.48 | 11.22 | 2.32 | 22.66 | 23.87 | -5.07 | 46.79 | 52.11 | -10.21 |
| PBT | 14.79 | 5.71 | 159.02 | 25.55 | 12.85 | 98.83 | 45.59 | 12.86 | 254.51 |
| TAX | 2.69 | 1.20 | 124.17 | 5.01 | 2.80 | 78.93 | 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 | 12.10 | 4.51 | 168.29 | 20.54 | 10.05 | 104.38 | 36.77 | 6.76 | 443.93 |
| Equity | 193.61 | 193.07 | 0.28 | 193.61 | 193.07 | 0.28 | 193.61 | 192.18 | 0.74 |
| PBIDTM(%) | 12.64 | 12.40 | 1.94 | 12.55 | 13.48 | -6.85 | 15.13 | 13.44 | 12.58 |