Nifty
:
23907.25
Sensex
:
79117.11
557.35 (2.39%)
1961.32 (2.54%)
Nifty
Sensex
:
:
23907.25
79117.11
557.35 (2.39%)
1961.32 (2.54%)

Iris Business Services Ltd.

BPO/ITeS

Rating :
N/A

BSE: 540735 | NSE: IRIS

NSE BSE
230.73
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  230.73
  •  230.73
  •  230.73
  •  226.21
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  8054
  •  18.58
  •  441.20
  •  106.15

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 784.89
  • 59.20
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 765.92
  • N/A
  • 13.47

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 35.79%
  • 14.72%
  • 39.02%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 10.47%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.52
  • 14.94
  • 18.63

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.96
  • 14.64
  • 16.23

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.79
  • 80.03
  • 105.67

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 57.11
  • 53.66

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 6.52
  • 7.33

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 27.35
  • 20.87

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
30.85
23.97
28.70%
27.65
20.63
34.03%
30.35
20.56
47.62%
27.34
18.88
44.81%
Expenses
25.81
21.11
22.26%
23.90
18.18
31.46%
23.94
17.70
35.25%
23.83
15.86
50.25%
EBITDA
5.03
2.86
75.87%
3.75
2.45
53.06%
6.41
2.86
124.13%
3.51
3.03
15.84%
EBIDTM
16.32%
11.91%
13.56%
11.86%
21.12%
13.89%
12.84%
16.03%
Other Income
0.69
0.21
228.57%
0.53
0.10
430.00%
0.25
0.54
-53.70%
0.10
0.12
-16.67%
Interest
0.22
0.26
-15.38%
0.18
0.24
-25.00%
0.36
0.29
24.14%
0.29
0.25
16.00%
Depreciation
0.53
1.15
-53.91%
0.47
1.14
-58.77%
0.99
1.17
-15.38%
1.24
1.15
7.83%
PBT
4.98
1.65
201.82%
3.62
1.16
212.07%
5.32
1.94
174.23%
2.08
1.76
18.18%
Tax
1.09
0.28
289.29%
0.74
0.23
221.74%
0.60
0.36
66.67%
0.31
0.28
10.71%
PAT
3.89
1.37
183.94%
2.88
0.93
209.68%
4.72
1.58
198.73%
1.76
1.48
18.92%
PATM
12.62%
5.72%
10.43%
4.51%
15.56%
7.70%
6.45%
7.84%
EPS
1.93
0.68
183.82%
1.46
0.48
204.17%
2.43
0.82
196.34%
0.90
0.76
18.42%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
116.19
102.30
73.57
61.27
57.15
51.00
39.89
34.95
27.32
32.20
54.38
Net Sales Growth
38.26%
39.05%
20.08%
7.21%
12.06%
27.85%
14.13%
27.93%
-15.16%
-40.79%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
116.19
102.30
73.57
61.27
57.15
51.00
39.89
34.95
27.32
32.20
54.38
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
97.48
87.07
63.97
54.09
46.09
43.31
40.63
34.69
32.55
35.35
47.30
Power & Fuel Cost
-
0.38
0.31
0.26
0.24
0.53
0.46
0.35
0.35
0.66
0.88
% Of Sales
-
0.37%
0.42%
0.42%
0.42%
1.04%
1.15%
1.00%
1.28%
2.05%
1.62%
Employee Cost
-
51.30
40.80
34.77
30.99
28.38
25.35
20.69
17.76
18.29
25.77
% Of Sales
-
50.15%
55.46%
56.75%
54.23%
55.65%
63.55%
59.20%
65.01%
56.80%
47.39%
Manufacturing Exp.
-
0.60
0.27
0.12
0.11
0.16
0.14
0.09
0.20
0.27
0.75
% Of Sales
-
0.59%
0.37%
0.20%
0.19%
0.31%
0.35%
0.26%
0.73%
0.84%
1.38%
General & Admin Exp.
-
23.94
14.34
13.48
10.65
10.78
10.10
7.87
8.90
9.16
14.74
% Of Sales
-
23.40%
19.49%
22.00%
18.64%
21.14%
25.32%
22.52%
32.58%
28.45%
27.11%
Selling & Distn. Exp.
-
2.91
2.82
1.62
0.69
0.31
0.29
0.17
0.14
0.07
0.07
% Of Sales
-
2.84%
3.83%
2.64%
1.21%
0.61%
0.73%
0.49%
0.51%
0.22%
0.13%
Miscellaneous Exp.
-
1.36
0.72
0.68
0.98
1.07
2.52
2.47
2.93
0.35
0.07
% Of Sales
-
1.33%
0.98%
1.11%
1.71%
2.10%
6.32%
7.07%
10.72%
1.09%
2.50%
EBITDA
18.70
15.23
9.60
7.18
11.06
7.69
-0.74
0.26
-5.23
-3.15
7.08
EBITDA Margin
16.09%
14.89%
13.05%
11.72%
19.35%
15.08%
-1.86%
0.74%
-19.14%
-9.78%
13.02%
Other Income
1.57
0.66
1.33
0.74
0.54
0.58
1.07
0.64
0.25
2.65
2.45
Interest
1.05
1.15
1.02
1.07
1.71
1.55
1.60
2.00
2.08
1.68
1.43
Depreciation
3.23
4.52
4.71
5.23
6.27
6.16
4.09
4.49
4.63
4.58
5.55
PBT
16.00
10.21
5.20
1.63
3.61
0.54
-5.36
-5.59
-11.68
-6.76
2.56
Tax
2.74
1.42
0.92
0.62
-0.53
0.08
0.75
-0.43
-1.52
-0.18
-0.03
Tax Rate
17.13%
13.91%
17.69%
38.04%
-14.68%
14.81%
-13.99%
7.69%
12.54%
2.66%
-1.17%
PAT
13.25
8.70
4.28
1.00
4.14
0.46
-6.10
-5.17
-10.60
-6.57
2.61
PAT before Minority Interest
13.08
8.79
4.29
1.01
4.14
0.46
-6.10
-5.16
-10.60
-6.58
2.59
Minority Interest
-0.17
-0.09
-0.01
-0.01
0.00
0.00
0.00
-0.01
0.00
0.01
0.02
PAT Margin
11.40%
8.50%
5.82%
1.63%
7.24%
0.90%
-15.29%
-14.79%
-38.80%
-20.40%
4.80%
PAT Growth
147.20%
103.27%
328.00%
-75.85%
800.00%
-
-
-
-
-
 
EPS
6.66
4.37
2.15
0.50
2.08
0.23
-3.07
-2.60
-5.33
-3.30
1.31

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Shareholder's Funds
40.96
31.54
27.26
26.03
24.63
24.17
30.11
19.01
28.95
Share Capital
19.36
19.36
19.22
18.92
18.88
18.88
18.88
6.94
6.94
Total Reserves
20.46
11.74
7.93
6.78
5.35
4.90
11.01
12.07
22.02
Non-Current Liabilities
5.81
5.72
4.82
4.05
6.52
7.10
8.37
10.33
14.19
Secured Loans
0.00
0.00
0.00
0.00
2.89
4.60
6.88
9.84
12.13
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.07
5.58
4.76
3.92
3.05
1.96
1.43
0.00
0.00
Current Liabilities
28.83
32.74
28.22
27.88
26.07
32.11
34.99
30.38
20.37
Trade Payables
2.69
1.14
2.01
2.25
2.29
3.11
3.80
3.01
1.05
Other Current Liabilities
17.92
24.12
17.78
13.78
12.08
10.52
10.22
7.64
4.04
Short Term Borrowings
5.43
5.46
6.49
6.02
5.86
5.94
6.76
5.43
3.29
Short Term Provisions
2.80
2.02
1.94
5.83
5.85
12.53
14.21
14.30
11.98
Total Liabilities
75.79
70.09
60.33
57.98
57.24
63.38
73.46
59.71
63.50
Net Block
12.94
13.92
17.18
21.64
26.61
32.57
18.80
20.09
17.44
Gross Block
68.55
65.16
67.03
66.29
65.02
64.83
47.99
45.44
37.79
Accumulated Depreciation
55.60
51.24
49.86
44.65
38.41
32.26
29.19
25.35
20.35
Non Current Assets
16.10
15.63
18.25
21.95
27.27
32.71
36.86
38.16
37.79
Capital Work in Progress
2.94
1.61
0.39
0.00
0.33
0.00
17.33
17.69
20.08
Non Current Investment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
0.14
0.05
0.44
0.31
0.33
0.05
0.05
0.05
0.05
Other Non Current Assets
0.09
0.04
0.24
0.00
0.00
0.10
0.68
0.34
0.22
Current Assets
59.68
54.47
42.08
36.02
29.97
30.65
36.61
21.54
25.71
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
22.32
24.84
15.65
13.23
17.48
11.87
13.35
7.74
5.69
Cash & Bank
16.17
9.26
7.44
8.45
1.69
5.87
8.35
0.30
6.19
Other Current Assets
21.19
0.66
0.75
0.59
10.80
12.91
14.92
13.50
13.83
Short Term Loans & Adv.
19.73
19.71
18.25
13.75
3.87
8.62
10.45
9.97
11.75
Net Current Assets
30.85
21.73
13.86
8.14
3.89
-1.46
1.62
-8.84
5.34
Total Assets
75.78
70.10
60.33
57.97
57.24
63.36
73.47
59.70
63.50

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Cash From Operating Activity
11.70
5.71
-0.41
11.78
1.80
0.82
-3.48
3.73
7.65
PBT
10.21
5.20
1.63
3.61
0.54
-5.36
-5.59
-12.12
-6.76
Adjustment
6.65
6.43
6.45
7.98
8.00
6.89
7.27
7.74
6.11
Changes in Working Capital
-5.04
-4.53
-9.37
1.08
-4.82
0.33
-3.71
7.51
9.67
Cash after chg. in Working capital
11.83
7.10
-1.30
12.67
3.72
1.86
-2.02
3.13
9.02
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-0.13
-1.39
0.88
-0.89
-1.92
-1.04
-1.46
0.61
-1.37
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-3.30
-1.92
-0.04
-3.23
-0.41
-0.01
-2.65
-5.25
-11.49
Net Fixed Assets
-4.72
1.00
-1.10
-0.86
-0.53
0.49
-2.18
-5.27
Net Investments
0.00
0.10
0.00
0.00
-0.94
-0.60
0.05
0.00
Others
1.42
-3.02
1.06
-2.37
1.06
0.10
-0.52
0.02
Cash from Financing Activity
-1.26
-1.69
0.27
-4.42
-3.07
-3.72
11.15
-4.37
6.51
Net Cash Inflow / Outflow
7.14
2.10
-0.19
4.14
-1.67
-2.91
5.02
-5.89
2.68
Opening Cash & Equivalents
6.80
4.69
4.88
0.74
2.41
5.33
0.30
6.19
3.51
Closing Cash & Equivalent
13.93
6.80
4.69
4.88
0.74
2.41
5.33
0.30
6.19

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Book Value (Rs.)
20.57
16.07
14.13
13.58
12.84
12.60
15.83
27.40
41.73
ROA
12.05%
6.57%
1.70%
7.18%
0.77%
-8.92%
-7.75%
-17.21%
-10.41%
ROE
24.78%
14.71%
3.80%
16.58%
1.92%
-22.75%
-21.11%
-44.21%
-20.62%
ROCE
27.25%
17.59%
8.19%
15.73%
5.77%
-9.05%
-8.69%
-24.13%
-11.23%
Fixed Asset Turnover
1.53
1.11
0.92
0.87
0.79
0.71
0.75
0.66
0.85
Receivable days
84.12
100.42
86.00
98.07
105.04
115.35
110.08
89.69
94.28
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
0.00
41.38
48.10
31.99
33.41
Cash Conversion Cycle
84.12
100.42
86.00
98.07
105.04
73.97
61.99
57.70
60.87
Total Debt/Equity
0.14
0.18
0.24
0.23
0.46
0.54
0.53
0.92
0.61
Interest Cover
9.89
6.10
2.52
3.11
1.35
-2.34
-1.79
-4.82
-3.03

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016

News Update:


  • Iris Business Serv. - Quarterly Results
    28th Oct 2024, 16:09 PM

    Read More
  • IRIS Business Services collaborates with Government of Telangana
    19th Sep 2024, 10:48 AM

    The collaboration will be a public private partnership under the terms of which IRIS will invest to create and deliver technology driven solutions

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.