Iris Clothings Limited (IRISDOREME.NS) - Quarterly Income Statement

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IRISDOREME.NS
Financials

73.03 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	314.297	421.18	234.803	321.585	241.643	375.923	203.548	317.63	232.913	321.542	250.406	343.506	193.86	291.369	281.454	243.846	56.455	161.763	161.763	141.951	141.951	155.667	155.667	160.885	148.249
Cost of Revenue Numbers are in millions	234.584	318.192	152.389	152.988	100.902	226.916	93.522	178.717	118.271	240.865	115.528	181.183	94.271	193.824	169.992	123.254	32.169	77.029	77.029	53.948	53.948	70.783	70.783	67.836	88.696
Gross Profit Numbers are in millions	79.713	102.988	82.414	168.597	140.741	149.007	110.026	138.913	114.642	80.677	134.878	162.323	99.589	97.545	111.462	120.592	24.286	84.734	84.734	88.003	88.003	84.884	84.884	93.049	59.553
Gross Profit Ratio Numbers are in millions	0.254	0.245	0.351	0.524	0.582	0.396	0.541	0.437	0.492	0.251	0.539	0.473	0.514	0.335	0.396	0.495	0.43	0.524	0.524	0.62	0.62	0.545	0.545	0.578	0.402
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	43.087	0	0	0	49.482	0	0	0	37.918	0	0	0	30.687	30.687	0	0	28.893	28.893	19.404	0.966
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	7.871	0	0	0	2.493	0	0	0	1.712	0	0	0	2.013	2.013	0	0	3.226	3.226	0.049	1.138
SG&A Numbers are in millions	37.483	48.132	44.652	39.67	46.394	50.958	27.408	26.756	41.405	51.975	48.256	44.245	26.599	39.63	33.523	27.966	8.089	32.7	32.7	23.422	23.422	32.118	32.118	19.453	2.104
Other Expenses Numbers are in millions	0.356	0.248	0.244	0.271	0.207	0.322	0.239	0.315	0.192	-2.171	0.293	0.15	1.753	-3.275	0.188	2.464	0.626	0	0	0	0	0	0	0.607	0.013
Operating Expenses Numbers are in millions	37.483	48.132	44.652	108.137	91.421	109.472	91.932	84.854	85.37	41.331	97.395	109.525	70.95	58.15	77.336	74.995	28.864	68.184	68.184	61.445	61.445	63.643	63.643	70.19	38.043
Operating Income Numbers are in millions	42.23	54.856	37.762	60.73	49.32	39.857	18.334	54.375	29.272	37.88	37.483	52.798	30.392	36.327	34.314	48.061	-3.952	16.984	16.984	26.115	26.115	21.365	21.365	23.481	21.509
Operating Income Ratio Numbers are in millions	0.134	0.13	0.161	0.189	0.204	0.106	0.09	0.171	0.126	0.118	0.15	0.154	0.157	0.125	0.122	0.197	-0.07	0.105	0.105	0.184	0.184	0.137	0.137	0.146	0.145
Total Other Income Expenses Net Numbers are in millions	-9.427	-9.491	-9.945	-10.25	-8.045	-9.254	-7.488	-7.136	-5.911	-5.483	-5.419	-5.701	-6.203	-2.195	-6.943	-8.663	-8.791	-9.153	-9.153	-6.197	-6.197	-3.67	-3.67	-4.482	-5.063
Income Before Tax Numbers are in millions	32.803	45.365	27.817	50.48	41.275	30.603	10.846	47.239	23.361	32.397	32.064	47.097	24.189	34.132	27.371	39.398	-12.743	7.831	7.831	19.918	19.918	17.696	17.696	18.998	16.447
Income Before Tax Ratio Numbers are in millions	0.104	0.108	0.118	0.157	0.171	0.081	0.053	0.149	0.1	0.101	0.128	0.137	0.125	0.117	0.097	0.162	-0.226	0.048	0.048	0.14	0.14	0.114	0.114	0.118	0.111
Income Tax Expense Numbers are in millions	8.557	10.506	7.961	13.896	10.456	8.334	2.905	12.354	5.865	7.611	8.28	12.207	6.18	7.509	7.508	7.811	8.791	0.513	0.513	7.535	7.535	4.882	4.882	5.761	4.739
Net Income Numbers are in millions	24.245	34.859	19.856	36.584	30.819	22.269	7.941	34.885	17.496	24.786	23.784	34.89	18.009	26.623	19.863	31.587	-12.743	7.318	7.318	12.384	12.384	12.814	12.814	13.237	11.708
Net Income Ratio Numbers are in millions	0.077	0.083	0.085	0.114	0.128	0.059	0.039	0.11	0.075	0.077	0.095	0.102	0.093	0.091	0.071	0.13	-0.226	0.045	0.045	0.087	0.087	0.082	0.082	0.082	0.079
EPS Numbers are in millions	0.3	0.43	0.24	0.45	0.38	0.27	0.097	0.43	0.21	0.3	0.29	0.43	1.1	1.63	1.22	1.94	-0.78	0.09	0.09	0.15	0.15	0.24	0.24	0.81	0.72
EPS Diluted Numbers are in millions	0.3	0.43	0.24	0.45	0.38	0.27	0.097	0.43	0.21	0.3	0.29	0.43	1.1	1.63	1.22	1.94	-0.78	0.09	0.09	0.15	0.15	0.24	0.24	0.81	0.72
EBITDA Numbers are in millions	59.296	70.78	53.901	75.562	63.539	52.896	32.032	67.606	42.523	51.337	52.283	67.304	43.939	49.834	47.694	61.169	9.157	27.789	27.789	36.82	36.82	27.262	26.057	29.897	27.919
EBITDA Ratio Numbers are in millions	0.189	0.168	0.23	0.235	0.263	0.141	0.157	0.213	0.183	0.16	0.209	0.196	0.227	0.171	0.169	0.251	0.162	0.172	0.172	0.259	0.259	0.175	0.167	0.186	0.188

Iris Clothings Limited

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