IRISDOREMEGarments & Apparels
Iris Clothings Ltd — Profit & Loss Statement
₹30.28
-3.10%
Iris Clothings Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 42335.10 | 18264.80 | — |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.28 | 0.27 | — |
| Normalized EBITDA | 28.31 Cr | 26.43 Cr | 19.41 Cr | 21.49 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.02 Cr | 68000.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.02 Cr | 68000.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 13.12 Cr | 12.21 Cr | 8.26 Cr | 10.15 Cr | — |
| Reconciled Depreciation | 6.30 Cr | 6.09 Cr | 5.30 Cr | 5.60 Cr | — |
| Reconciled Cost Of Revenue | 76.63 Cr | 57.71 Cr | 65.91 Cr | 63.18 Cr | — |
| EBITDA | 28.31 Cr | 26.43 Cr | 19.42 Cr | 21.50 Cr | — |
| EBIT | 22.02 Cr | 20.34 Cr | 14.12 Cr | 15.90 Cr | — |
| Net Interest Income | -4.20 Cr | -3.84 Cr | -2.91 Cr | -2.30 Cr | — |
| Interest Expense | 4.20 Cr | 3.84 Cr | 2.92 Cr | 2.32 Cr | — |
| Normalized Income | 13.12 Cr | 12.21 Cr | 8.25 Cr | 10.14 Cr | — |
| Net Income From Continuing And Discontinued Operation | 13.12 Cr | 12.21 Cr | 8.26 Cr | 10.15 Cr | — |
| Total Expenses | 124.56 Cr | 101.68 Cr | 98.53 Cr | 95.10 Cr | — |
| Diluted NI Availto Com Stockholders | 13.12 Cr | 12.21 Cr | 8.26 Cr | 10.15 Cr | — |
| Net Income Common Stockholders | 13.12 Cr | 12.21 Cr | 8.26 Cr | 10.15 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 13.12 Cr | 12.21 Cr | 8.26 Cr | 10.15 Cr | — |
| Net Income Including Noncontrolling Interests | 13.12 Cr | 12.21 Cr | 8.26 Cr | 10.15 Cr | — |
| Net Income Continuous Operations | 13.12 Cr | 12.21 Cr | 8.26 Cr | 10.15 Cr | — |
| Tax Provision | 4.69 Cr | 4.28 Cr | 2.95 Cr | 3.43 Cr | — |
| Pretax Income | 17.82 Cr | 16.49 Cr | 11.20 Cr | 13.57 Cr | — |
| Other Non Operating Income Expenses | 0.31 Cr | 0.10 Cr | 12000.00 | 25000.00 | — |
| Special Income Charges | 0.00 | 0.00 | 0.02 Cr | 68000.00 | — |
| Net Non Operating Interest Income Expense | -4.20 Cr | -3.84 Cr | -2.91 Cr | -2.30 Cr | — |
| Interest Expense Non Operating | 4.20 Cr | 3.84 Cr | 2.92 Cr | 2.32 Cr | — |
| Operating Income | 21.71 Cr | 20.24 Cr | 14.04 Cr | 15.83 Cr | — |
| Operating Expense | 47.93 Cr | 43.97 Cr | 32.61 Cr | 31.92 Cr | — |
| Other Operating Expenses | 17.23 Cr | 16.35 Cr | 6.84 Cr | 8.17 Cr | — |
| Depreciation And Amortization In Income Statement | 6.30 Cr | 6.09 Cr | 5.30 Cr | 5.60 Cr | — |
| Depreciation Income Statement | 6.30 Cr | 6.09 Cr | 4.35 Cr | 4.63 Cr | — |
| Gross Profit | 69.64 Cr | 64.21 Cr | 46.66 Cr | 47.75 Cr | — |
| Cost Of Revenue | 76.63 Cr | 57.71 Cr | 65.91 Cr | 63.18 Cr | — |
| Total Revenue | 146.27 Cr | 121.92 Cr | 112.57 Cr | 110.93 Cr | — |
| Operating Revenue | 146.27 Cr | 121.92 Cr | 112.57 Cr | 110.93 Cr | — |
| Interest Income | — | 0.10 Cr | 0.09 Cr | 0.09 Cr | 0.12 Cr |
| Rent Expense Supplemental | — | 0.47 Cr | 0.36 Cr | 0.33 Cr | 0.50 Cr |
| Diluted Average Shares | — | 8.14 Cr | 8.53 Cr | 8.53 Cr | 8.53 Cr |
| Basic Average Shares | — | 8.14 Cr | 8.53 Cr | 8.53 Cr | 8.53 Cr |
| Diluted EPS | — | 1.50 | 0.97 | 1.19 | 0.76 |
| Basic EPS | — | 1.50 | 0.97 | 1.19 | 0.76 |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | — | — |
| Total Other Finance Cost | — | 0.10 Cr | 0.08 Cr | 0.06 Cr | 0.12 Cr |
| Interest Income Non Operating | — | 0.10 Cr | 0.09 Cr | 0.09 Cr | 0.12 Cr |
| Amortization | — | 1.33 Cr | 0.95 Cr | 0.97 Cr | 0.71 Cr |
| Selling General And Administration | — | 3.54 Cr | 2.28 Cr | 1.80 Cr | 1.47 Cr |
| Selling And Marketing Expense | — | 2.51 Cr | 1.63 Cr | 1.15 Cr | 0.91 Cr |
| General And Administrative Expense | — | 1.03 Cr | 0.65 Cr | 0.65 Cr | 0.55 Cr |
| Rent And Landing Fees | — | 0.47 Cr | 0.36 Cr | 0.33 Cr | 0.50 Cr |
| Other Special Charges | — | — | -0.02 Cr | -68000.00 | -0.23 Cr |
| Write Off | — | — | — | -33000.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Iris Clothings Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.