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IRIS Business Services Limited (IRIS.NS)

NSE - NSE Real Time Price. Currency in INR
405.00-3.40 (-0.83%)
At close: 03:15PM IST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,161,927
1,022,966
735,712
612,723
571,496
Cost of Revenue
515,538
476,952
385,209
-
-
Gross Profit
646,389
546,014
350,503
-
-
Operating Expense
486,490
433,826
298,898
587,993
511,675
Operating Income
159,899
112,188
51,605
24,730
59,821
Net Non Operating Interest Income Expense
-4,828
-5,865
-6,671
-6,124
-15,121
Pretax Income
159,999
102,119
52,018
16,262
36,104
Tax Provision
27,348
14,236
9,167
6,211
-5,283
Net Income Common Stockholders
131,076
86,935
42,720
9,980
41,352
Diluted NI Available to Com Stockholders
131,076
86,935
42,720
9,980
41,352
Basic EPS
2.77
4.49
2.22
0.52
2.19
Diluted EPS
2.76
4.46
2.21
0.52
2.19
Basic Average Shares
19,218
19,361
19,218
19,147
18,879
Diluted Average Shares
19,319
19,491
19,319
19,257
18,879
Rent Expense Supplemental
-
2,038
1,294
1,368
1,809
Total Expenses
1,002,028
910,778
684,107
587,993
511,675
Net Income from Continuing & Discontinued Operation
131,076
86,935
42,720
9,980
41,352
Normalized Income
131,299
87,166
42,236
13,217
44,844
Interest Income
-
5,627
3,525
4,552
2,026
Interest Expense
6,554
7,591
6,915
6,951
10,901
Net Interest Income
-4,828
-5,865
-6,671
-6,124
-15,121
EBIT
166,553
109,710
58,933
23,213
47,005
EBITDA
198,855
154,929
106,013
75,528
109,733
Reconciled Cost of Revenue
515,538
476,952
385,209
-
-
Reconciled Depreciation
32,302
45,219
47,080
52,315
62,728
Net Income from Continuing Operation Net Minority Interest
131,076
86,935
42,720
9,980
41,352
Total Unusual Items Excluding Goodwill
-269
-269
587
-5,237
-4,988
Total Unusual Items
-269
-269
587
-5,237
-4,988
Normalized EBITDA
199,124
155,198
105,426
80,765
114,721
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-45.9791
-37.5002
103.4455
-2,000
-1,496