Iris Business Serv. - Quaterly Results
Date: 08-08-2024
The sales figure stood at Rs. 259.52 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 33.14% as compared to Rs. 194.92 millions during the year-ago period.Net Profit witnessed a 215.52% growth almost the double from Rs. 8.44 millions to Rs. 26.63 millions of same quarter last year.Operating profit for the quarter ended June 2024 rose to 39.77 millions as compared to 24.27 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 259.52 | 194.92 | 33.14 | 259.52 | 194.92 | 33.14 | 968.46 | 675.43 | 43.38 |
| Other Income | 5.09 | 1.00 | 409.00 | 5.09 | 1.00 | 409.00 | 6.29 | 12.11 | -48.06 |
| PBIDT | 39.77 | 24.27 | 63.86 | 39.77 | 24.27 | 63.86 | 151.24 | 102.17 | 48.03 |
| Interest | 1.74 | 2.33 | -25.32 | 1.74 | 2.33 | -25.32 | 11.04 | 9.78 | 12.88 |
| PBDT | 38.03 | 21.94 | 73.34 | 38.03 | 21.94 | 73.34 | 140.20 | 92.39 | 51.75 |
| Depreciation | 4.50 | 11.18 | -59.75 | 4.50 | 11.18 | -59.75 | 44.28 | 46.79 | -5.36 |
| PBT | 33.53 | 10.76 | 211.62 | 33.53 | 10.76 | 211.62 | 95.92 | 45.60 | 110.35 |
| TAX | 6.90 | 2.32 | 197.41 | 6.90 | 2.32 | 197.41 | 13.00 | 8.82 | 47.39 |
| Deferred Tax | -2.50 | 0.00 | 0.00 | -2.50 | 0.00 | 0.00 | -11.50 | 0.00 | 0.00 |
| PAT | 26.63 | 8.44 | 215.52 | 26.63 | 8.44 | 215.52 | 82.92 | 36.78 | 125.45 |
| Equity | 193.61 | 193.61 | 0.00 | 193.61 | 193.61 | 0.00 | 193.61 | 193.61 | 0.00 |
| PBIDTM(%) | 15.32 | 12.45 | 23.08 | 15.32 | 12.45 | 23.07 | 15.62 | 15.13 | 3.24 |