Iris Clothings Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,706	1,463	1,219	1,130	1,115	878.93
Revenue	1,706	1,463	1,219	1,130	1,115	878.93
Revenue Growth (YoY)	15.12%	19.97%	7.89%	1.33%	26.88%	44.70%
Cost of Revenue	1,013	777.23	590.92	628.62	588.84	498.31
Gross Profit	692.86	685.5	628.29	501.39	526.38	380.62
Selling, General & Admin	253.59	256.88	234.9	194.07	175.28	109.21
Other Operating Expenses	175.27	148.81	130.37	113.85	138.3	103.76
Operating Expenses	472.85	468.67	426.18	360.95	369.58	266.08
Operating Income	220.01	216.83	202.11	140.44	156.8	114.54
Interest Expense	-27.91	-41.28	-37.4	-29.15	-23.22	-28.94
Interest & Investment Income	1.9	1.9	0.97	0.9	0.87	1.17
Currency Exchange Gain (Loss)	0.28	0.28	0.29	0.52	0.34	0.25
Other Non Operating Income (Expenses)	-0.68	0.36	-1.03	-0.82	0.9	-1.21
EBT Excluding Unusual Items	193.59	178.09	164.94	111.89	135.68	85.81
Pretax Income	193.65	178.16	164.94	112.05	135.75	88.16
Income Tax Expense	51.24	46.93	42.82	29.46	34.28	22.83
Net Income	142.41	131.22	122.12	82.59	101.47	65.33
Net Income to Common	142.41	131.22	122.12	82.59	101.47	65.33
Net Income Growth	17.44%	7.46%	47.86%	-18.61%	55.32%	65.80%
Shares Outstanding (Basic)	182	163	163	163	163	163
Shares Outstanding (Diluted)	182	163	163	163	163	163
Shares Change (YoY)	11.37%	-	-	0.00%	-	-0.00%
EPS (Basic)	0.78	0.80	0.75	0.51	0.62	0.40
EPS (Diluted)	0.78	0.80	0.75	0.50	0.62	0.40
EPS Growth	5.45%	7.46%	48.23%	-18.81%	55.50%	65.62%
Free Cash Flow	-	16.9	-10.19	6.44	-37.04	64.5
Free Cash Flow Per Share	-	0.10	-0.06	0.04	-0.23	0.40
Gross Margin	40.61%	46.86%	51.53%	44.37%	47.20%	43.30%
Operating Margin	12.90%	14.82%	16.58%	12.43%	14.06%	13.03%
Profit Margin	8.35%	8.97%	10.02%	7.31%	9.10%	7.43%
Free Cash Flow Margin	-	1.16%	-0.84%	0.57%	-3.32%	7.34%
EBITDA	260.84	260.58	249.75	183.94	203.1	160.53
EBITDA Margin	15.29%	17.82%	20.48%	16.28%	18.21%	18.27%
D&A For EBITDA	40.83	43.75	47.64	43.5	46.3	45.99
EBIT	220.01	216.83	202.11	140.44	156.8	114.54
EBIT Margin	12.90%	14.82%	16.58%	12.43%	14.06%	13.03%
Effective Tax Rate	26.46%	26.34%	25.96%	26.29%	25.25%	25.89%
Revenue as Reported	1,708	1,466	1,220	1,131	1,118	882.44
Advertising Expenses	-	6.87	14.93	7.87	2.49	1.71

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.