IRIS RegTech Solutions Ltd.

The turnover soared 51.36% to Rs. 259.53 millions for the December 2023 quarter as compared to Rs. 171.46 millions during the corresponding quarter last year.An average growth of 28.58% was recorded for the quarter ended December 2023 to Rs. 16.42  millions from Rs. 12.77 millions.OP of the company witnessed a marginal growth to 34.32 millions from 29.29 millions in the same quarter last year.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202312	202212	% Var	202312	202212	% Var	202303	202203	% Var
Sales	259.53	171.46	51.36	681.75	478.16	42.58	675.43	561.52	20.29
Other Income	1.00	1.23	-18.70	4.03	4.50	-10.44	12.11	7.55	60.40
PBIDT	34.32	29.29	17.17	87.32	70.62	23.65	102.17	75.45	35.41
Interest	2.76	2.35	17.45	7.55	6.96	8.48	9.79	10.48	-6.58
PBDT	31.56	26.94	17.15	79.77	63.66	25.31	92.38	64.97	42.19
Depreciation	12.00	11.37	5.54	34.66	35.24	-1.65	46.79	52.11	-10.21
PBT	19.56	15.57	25.63	45.11	28.42	58.73	45.59	12.86	254.51
TAX	3.14	2.80	12.14	8.15	5.60	45.54	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	16.42	12.77	28.58	36.96	22.82	61.96	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(%)	13.22	17.08	-22.59	12.81	14.77	-13.28	15.13	13.44	12.58