IRIS Business Services Limited (BOM: 540735)
India
· Delayed Price · Currency is INR 429.90
0.00 (0.00%)
At close: Dec 20, 2024
IRIS Business Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,162 | 1,023 | 735.71 | 612.72 | 571.5 | 509.98 | Upgrade
|
| Revenue Growth (YoY) | 38.26% | 39.04% | 20.07% | 7.21% | 12.06% | 27.83% | Upgrade
|
| Cost of Revenue | 552.09 | 513.51 | 409.03 | 348.88 | 310.95 | 284.71 | Upgrade
|
| Gross Profit | 609.84 | 509.46 | 326.68 | 263.84 | 260.54 | 225.27 | Upgrade
|
| Selling, General & Admin | 12.99 | 12.99 | 6.31 | 2.01 | 2.05 | 6.41 | Upgrade
|
| Other Operating Expenses | 414.3 | 348.72 | 223.51 | 189.78 | 140.7 | 141.07 | Upgrade
|
| Operating Expenses | 459.59 | 406.93 | 277.79 | 244.35 | 205.71 | 209.12 | Upgrade
|
| Operating Income | 150.24 | 102.53 | 48.89 | 19.49 | 54.83 | 16.15 | Upgrade
|
| Interest Expense | -6.55 | -7.59 | -6.92 | -6.95 | -10.9 | -13.47 | Upgrade
|
| Interest & Investment Income | 5.63 | 5.63 | 3.53 | 4.55 | 2.03 | 1.32 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.49 | 4.49 | 4.71 | 2.74 | -3.79 | 3.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.78 | -3.35 | -1.49 | -3.57 | -6.07 | -1.69 | Upgrade
|
| EBT Excluding Unusual Items | 159.58 | 101.7 | 48.72 | 16.26 | 36.1 | 5.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.42 | 0.42 | 3.3 | - | - | - | Upgrade
|
| Pretax Income | 160 | 102.12 | 52.02 | 16.26 | 36.1 | 5.43 | Upgrade
|
| Income Tax Expense | 27.35 | 14.24 | 9.17 | 6.21 | -5.28 | 0.81 | Upgrade
|
| Earnings From Continuing Operations | 132.65 | 87.88 | 42.85 | 10.05 | 41.39 | 4.62 | Upgrade
|
| Minority Interest in Earnings | -1.58 | -0.95 | -0.13 | -0.07 | -0.04 | 0.04 | Upgrade
|
| Net Income | 131.08 | 86.94 | 42.72 | 9.98 | 41.35 | 4.66 | Upgrade
|
| Net Income to Common | 131.08 | 86.94 | 42.72 | 9.98 | 41.35 | 4.66 | Upgrade
|
| Net Income Growth | 146.88% | 103.50% | 328.06% | -75.87% | 786.74% | - | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | 2.17% | 0.89% | 0.32% | 2.00% | -0.00% | - | Upgrade
|
| EPS (Basic) | 6.74 | 4.49 | 2.22 | 0.52 | 2.19 | 0.25 | Upgrade
|
| EPS (Diluted) | 6.68 | 4.46 | 2.21 | 0.52 | 2.19 | 0.25 | Upgrade
|
| EPS Growth | 141.73% | 101.81% | 325.00% | -76.26% | 786.60% | - | Upgrade
|
| Free Cash Flow | 123.78 | 78.24 | 32.37 | -15.67 | 110.85 | 15.93 | Upgrade
|
| Free Cash Flow Per Share | 6.30 | 4.01 | 1.68 | -0.81 | 5.87 | 0.84 | Upgrade
|
| Gross Margin | 52.48% | 49.80% | 44.40% | 43.06% | 45.59% | 44.17% | Upgrade
|
| Operating Margin | 12.93% | 10.02% | 6.65% | 3.18% | 9.59% | 3.17% | Upgrade
|
| Profit Margin | 11.28% | 8.50% | 5.81% | 1.63% | 7.24% | 0.91% | Upgrade
|
| Free Cash Flow Margin | 10.65% | 7.65% | 4.40% | -2.56% | 19.40% | 3.12% | Upgrade
|
| EBITDA | 145.25 | 110.46 | 53.81 | 22.11 | 56.75 | 77.79 | Upgrade
|
| EBITDA Margin | 12.50% | 10.80% | 7.31% | 3.61% | 9.93% | 15.25% | Upgrade
|
| D&A For EBITDA | -4.99 | 7.93 | 4.92 | 2.62 | 1.92 | 61.65 | Upgrade
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| EBIT | 150.24 | 102.53 | 48.89 | 19.49 | 54.83 | 16.15 | Upgrade
|
| EBIT Margin | 12.93% | 10.02% | 6.65% | 3.18% | 9.59% | 3.17% | Upgrade
|
| Effective Tax Rate | 17.09% | 13.94% | 17.62% | 38.19% | - | 14.98% | Upgrade
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| Revenue as Reported | 1,178 | 1,030 | 749.03 | 620.17 | 573.7 | 515.74 | Upgrade
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| Advertising Expenses | - | 10.95 | 5.01 | 0.64 | 0.24 | 1.57 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.