IRISSoftware Products

Iris Business Services LtdProfit & Loss Statement

210.91
-5.03%

Iris Business Services Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.01 Cr-0.20 Cr
Tax Rate For Calcs0.290.140.180.38
Normalized EBITDA21.54 Cr15.88 Cr10.54 Cr8.08 Cr
Net Income From Continuing Operation Net Minority Interest13.03 Cr8.69 Cr4.27 Cr1.00 Cr
Reconciled Depreciation2.20 Cr4.52 Cr4.71 Cr5.23 Cr
Reconciled Cost Of Revenue62.08 Cr51.30 Cr38.52 Cr
EBITDA21.54 Cr15.88 Cr10.60 Cr7.55 Cr
EBIT19.34 Cr11.36 Cr5.89 Cr2.32 Cr
Net Interest Income-0.79 Cr-1.15 Cr-0.67 Cr-0.61 Cr
Interest Expense0.79 Cr1.15 Cr0.69 Cr0.70 Cr
Normalized Income13.03 Cr8.69 Cr4.22 Cr1.32 Cr
Net Income From Continuing And Discontinued Operation13.03 Cr8.69 Cr4.27 Cr1.00 Cr
Total Expenses109.17 Cr91.59 Cr68.41 Cr58.80 Cr
Diluted Average Shares2.03 Cr1.95 Cr1.93 Cr1.93 Cr
Basic Average Shares1.99 Cr1.94 Cr1.92 Cr1.91 Cr
Diluted EPS6.434.462.210.52
Basic EPS6.554.492.220.52
Diluted NI Availto Com Stockholders13.03 Cr8.69 Cr4.27 Cr1.00 Cr
Net Income Common Stockholders13.03 Cr8.69 Cr4.27 Cr1.00 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income13.03 Cr8.69 Cr4.27 Cr1.00 Cr
Minority Interests-0.23 Cr-0.09 Cr-0.01 Cr-71000.00
Net Income Including Noncontrolling Interests13.25 Cr8.79 Cr4.29 Cr1.01 Cr
Net Income Continuous Operations13.25 Cr8.79 Cr4.29 Cr1.01 Cr
Tax Provision5.30 Cr1.42 Cr0.92 Cr0.62 Cr
Pretax Income18.55 Cr10.21 Cr5.20 Cr1.63 Cr
Other Non Operating Income Expenses2.54 Cr0.66 Cr0.18 Cr0.02 Cr
Net Non Operating Interest Income Expense-0.79 Cr-1.15 Cr-0.67 Cr-0.61 Cr
Interest Expense Non Operating0.79 Cr1.15 Cr0.69 Cr0.70 Cr
Operating Income16.80 Cr10.70 Cr5.16 Cr2.47 Cr
Operating Expense47.09 Cr40.30 Cr29.89 Cr58.80 Cr
Other Operating Expenses44.89 Cr35.78 Cr14.14 Cr11.58 Cr
Depreciation And Amortization In Income Statement2.20 Cr4.52 Cr4.71 Cr5.23 Cr
Depreciation Income Statement2.20 Cr4.52 Cr0.81 Cr0.54 Cr
Gross Profit63.89 Cr51.00 Cr35.05 Cr
Cost Of Revenue62.08 Cr51.30 Cr38.52 Cr
Total Revenue125.97 Cr102.30 Cr73.57 Cr61.27 Cr
Operating Revenue125.97 Cr102.30 Cr73.57 Cr61.27 Cr
Total Unusual Items-0.03 Cr0.06 Cr-0.52 Cr-0.50 Cr
Total Unusual Items Excluding Goodwill-0.03 Cr0.06 Cr-0.52 Cr-0.50 Cr
Interest Income0.56 Cr0.35 Cr0.46 Cr0.20 Cr
Rent Expense Supplemental0.20 Cr0.13 Cr0.14 Cr0.18 Cr
Special Income Charges-0.07 Cr-0.27 Cr-0.52 Cr-0.50 Cr
Other Special Charges0.07 Cr0.17 Cr0.23 Cr0.03 Cr
Write Off32000.000.10 Cr0.29 Cr0.46 Cr
Total Other Finance Cost0.39 Cr0.33 Cr0.37 Cr0.62 Cr
Interest Income Non Operating0.56 Cr0.35 Cr0.46 Cr0.20 Cr
Amortization3.33 Cr3.90 Cr4.70 Cr5.82 Cr
Selling General And Administration9.46 Cr8.35 Cr6.57 Cr4.72 Cr
Selling And Marketing Expense2.91 Cr2.82 Cr1.62 Cr0.69 Cr
General And Administrative Expense6.55 Cr5.53 Cr4.95 Cr4.03 Cr
Rent And Landing Fees0.20 Cr0.13 Cr0.14 Cr0.18 Cr
Research And Development0.85 Cr0.38 Cr0.32 Cr
Net Income Discontinuous Operations0.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.