Iris Business Serv. - Quaterly Results
Date: 31-01-2025
The revenue zoomed 20.68% to Rs. 313.19 millions for the quarter ended December 2024 as compared to Rs. 259.53 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 110.11% to Rs. 34.50 millions from Rs. 16.42 millions in the previous quarter.Operating Profit saw a handsome growth to 54.58 millions from 34.32 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 313.19 | 259.53 | 20.68 | 866.79 | 681.75 | 27.14 | 968.46 | 675.43 | 43.38 |
| Other Income | 4.49 | 1.00 | 349.00 | 16.09 | 4.04 | 298.27 | 6.29 | 12.11 | -48.06 |
| PBIDT | 54.58 | 34.32 | 59.03 | 148.87 | 87.33 | 70.47 | 151.24 | 102.17 | 48.03 |
| Interest | 1.71 | 2.76 | -38.04 | 5.46 | 7.55 | -27.68 | 11.04 | 9.78 | 12.88 |
| PBDT | 52.87 | 31.56 | 67.52 | 143.41 | 79.78 | 79.76 | 140.20 | 92.39 | 51.75 |
| Depreciation | 4.97 | 12.00 | -58.58 | 14.50 | 34.66 | -58.17 | 44.28 | 46.79 | -5.36 |
| PBT | 47.90 | 19.56 | 144.89 | 128.91 | 45.12 | 185.70 | 95.92 | 45.60 | 110.35 |
| TAX | 13.40 | 3.14 | 326.75 | 30.70 | 8.15 | 276.69 | 13.00 | 8.82 | 47.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -5.00 | 0.00 | 0.00 | -11.50 | 0.00 | 0.00 |
| PAT | 34.50 | 16.42 | 110.11 | 98.21 | 36.97 | 165.65 | 82.92 | 36.78 | 125.45 |
| Equity | 199.95 | 193.61 | 3.27 | 199.95 | 193.61 | 3.27 | 193.61 | 193.61 | 0.00 |
| PBIDTM(%) | 17.43 | 13.22 | 31.78 | 17.17 | 12.81 | 34.08 | 15.62 | 15.13 | 3.24 |