Iris Clothings Limited
NSE:IRISDOREME.NS
73.03 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,219.211 | 1,130.014 | 1,109.314 | 873.124 | 605.146 | 639.407 | 527.45 | 466.43 | 362.354 | 296.058 | 245.849 |
| Cost of Revenue
| 853.344 | 617.426 | 631.847 | 519.239 | 290.467 | 335.589 | 309.477 | 333.617 | 273.776 | 216.302 | 176.367 |
| Gross Profit
| 365.867 | 512.588 | 477.467 | 353.885 | 314.679 | 303.818 | 217.973 | 132.813 | 88.579 | 79.756 | 69.482 |
| Gross Profit Ratio
| 0.3 | 0.454 | 0.43 | 0.405 | 0.52 | 0.475 | 0.413 | 0.285 | 0.244 | 0.269 | 0.283 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 6.487 | 6.505 | 5.55 | 4.117 | 0.788 | 3.793 | 2.192 | 1.441 | 0.927 | 1.145 |
| Selling & Marketing Expenses
| 0 | 16.269 | 11.523 | 9.148 | 9.092 | 12.736 | 5.648 | 3.711 | 2.69 | 2.288 | 1.803 |
| SG&A
| 163.469 | 22.756 | 18.028 | 14.698 | 13.209 | 13.524 | 9.441 | 5.903 | 4.131 | 3.215 | 2.948 |
| Other Expenses
| 0.97 | 1.068 | 0.025 | 0.003 | 0.218 | 0.064 | 0.381 | 0.08 | 2.212 | 1.939 | 1.162 |
| Operating Expenses
| 163.469 | 371.628 | 319.201 | 239.345 | 228.481 | 196.671 | 146.735 | 92.026 | 62.215 | 56.056 | 43.845 |
| Operating Income
| 202.398 | 140.442 | 156.8 | 114.541 | 86.198 | 87.1 | 71.059 | 41.758 | 30.857 | 26.149 | 25.25 |
| Operating Income Ratio
| 0.166 | 0.124 | 0.141 | 0.131 | 0.142 | 0.136 | 0.135 | 0.09 | 0.085 | 0.088 | 0.103 |
| Total Other Income Expenses Net
| -37.46 | -28.395 | -21.052 | -26.383 | -30.701 | -16.263 | -23.399 | -17.578 | -21.161 | -22.595 | -15.397 |
| Income Before Tax
| 164.938 | 112.047 | 135.748 | 88.158 | 55.497 | 70.448 | 47.66 | 24.18 | 9.696 | 3.554 | 9.853 |
| Income Before Tax Ratio
| 0.135 | 0.099 | 0.122 | 0.101 | 0.092 | 0.11 | 0.09 | 0.052 | 0.027 | 0.012 | 0.04 |
| Income Tax Expense
| 42.819 | 29.458 | 34.278 | 22.828 | 16.095 | 20.263 | 13.87 | 8.206 | 3.234 | 1.131 | 3.044 |
| Net Income
| 122.119 | 82.589 | 101.47 | 65.33 | 39.402 | 50.185 | 33.79 | 15.974 | 6.462 | 2.423 | 6.808 |
| Net Income Ratio
| 0.1 | 0.073 | 0.091 | 0.075 | 0.065 | 0.078 | 0.064 | 0.034 | 0.018 | 0.008 | 0.028 |
| EPS
| 1.5 | 1.01 | 1.24 | 0.8 | 0.48 | 0.75 | 2.07 | 0.98 | 0.4 | 0.15 | 0.42 |
| EPS Diluted
| 1.5 | 1.01 | 1.24 | 0.8 | 0.48 | 0.75 | 2.07 | 0.98 | 0.4 | 0.15 | 0.42 |
| EBITDA
| 263.305 | 195.055 | 214.865 | 167.854 | 137.935 | 112.088 | 90.432 | 53.414 | 40.612 | 38.734 | 35.791 |
| EBITDA Ratio
| 0.216 | 0.173 | 0.194 | 0.192 | 0.228 | 0.175 | 0.171 | 0.115 | 0.112 | 0.131 | 0.146 |