Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
102.00
73.00
61.00
56.00
50.00
39.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
102.00
73.00
61.00
56.00
50.00
39.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
51.00
40.00
34.00
31.00
28.00
25.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
1.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
87.00
63.00
54.00
46.00
43.00
40.00
Operating Profit (PBDIT) excl Other Income
15.00
9.00
7.00
9.00
7.00
0.00
Other Income
0.00
1.00
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
15.00
10.00
7.00
10.00
8.00
0.00
Interest
1.00
1.00
1.00
1.00
1.00
1.00
Profit before Depriciation and Tax
14.00
9.00
6.00
8.00
6.00
-1.00
Depreciation
4.00
4.00
5.00
6.00
6.00
4.00
Profit Before Taxation & Exceptional Items
10.00
5.00
1.00
2.00
0.00
-5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10.00
5.00
1.00
2.00
0.00
-5.00
Provision for Tax
1.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.00
4.00
1.00
2.00
0.00
-6.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1.00
-2.00
-3.00
-5.00
-6.00
0.00
Profit Available for appropriations
10.00
1.00
-2.00
-2.00
-5.00
-6.00
Appropriations
10.00
1.00
-2.00
-2.00
-5.00
-6.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.49
2.22
0.52
1.44
0.25
-3.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 39.04% vs 20.07% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 58.63% vs 33.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.71% vs -4.50% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 105.09% vs 326.34% in Mar 2023
Compare Profit and Loss Results of IRIS Business
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
102.00
469.00
-367.00
-78.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
102.00
469.00
-367.00
-78.25%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
8.00
-8.00
-100.00%
Employee Cost
51.00
264.00
-213.00
-80.68%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
7.00
-5.00
-71.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
87.00
353.00
-266.00
-75.35%
Operating Profit (PBDIT) excl Other Income
15.00
115.00
-100.00
-86.96%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
15.00
122.00
-107.00
-87.70%
Interest
1.00
4.00
-3.00
-75.00%
Profit before Depriciation and Tax
14.00
118.00
-104.00
-88.14%
Depreciation
4.00
33.00
-29.00
-87.88%
Profit Before Taxation & Exceptional Items
10.00
85.00
-75.00
-88.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
85.00
-75.00
-88.24%
Provision for Tax
1.00
21.00
-20.00
-95.24%
Profit After Tax
8.00
64.00
-56.00
-87.50%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1.00
89.00
-88.00
-98.88%
Profit Available for appropriations
10.00
153.00
-143.00
-93.46%
Appropriations
10.00
153.00
-143.00
-93.46%
Equity Dividend (%)
0%
450%
-450.00
Earnings Per Share
4.49
42
-37.51
-89.31%
Profit And Loss - Net Sales
Net Sales 102.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.04% vs 20.07% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 58.63% vs 33.65% in Mar 2023
Profit And Loss - Interest
Interest 1.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.71% vs -4.50% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 8.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 105.09% vs 326.34% in Mar 2023