Nifty
:
22795.90
Sensex
:
75311.06
-117.25 (-0.51%)
-424.90 (-0.56%)
Nifty
Sensex
:
:
22795.90
75311.06
-117.25 (-0.51%)
-424.90 (-0.56%)

Iris Business Services Ltd.

BPO/ITeS

Rating :
N/A

BSE: 540735 | NSE: IRIS

NSE BSE
438.50
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  446.60
  •  447.00
  •  438.50
  •  447.45
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  7991
  •  35.63
  •  577.00
  •  106.15

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 723.71
  • 48.53
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 704.74
  • N/A
  • 11.82

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 35.63%
  • 14.18%
  • 38.37%
  • FII
  • DII
  • Others
  • 1%
  • 0.00%
  • 10.82%

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
  • 50.50
  • 59.35
  • 53.36

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.92
  • 7.17
  • 7.85

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 34.08
  • 24.96
  • 22.45

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Net Sales
32.83
27.34
20.08%
30.85
23.97
28.70%
27.65
20.63
34.03%
30.35
20.56
47.62%
Expenses
27.64
23.83
15.99%
25.81
21.11
22.26%
23.90
18.18
31.46%
23.94
17.70
35.25%
EBITDA
5.20
3.51
48.15%
5.03
2.86
75.87%
3.75
2.45
53.06%
6.41
2.86
124.13%
EBIDTM
15.83%
12.84%
16.32%
11.91%
13.56%
11.86%
21.12%
13.89%
Other Income
0.49
0.10
390.00%
0.69
0.21
228.57%
0.53
0.10
430.00%
0.25
0.54
-53.70%
Interest
0.19
0.29
-34.48%
0.22
0.26
-15.38%
0.18
0.24
-25.00%
0.36
0.29
24.14%
Depreciation
0.52
1.24
-58.06%
0.53
1.15
-53.91%
0.47
1.14
-58.77%
0.99
1.17
-15.38%
PBT
4.98
2.08
139.42%
4.98
1.65
201.82%
3.62
1.16
212.07%
5.32
1.94
174.23%
Tax
1.39
0.31
348.39%
1.09
0.28
289.29%
0.74
0.23
221.74%
0.60
0.36
66.67%
PAT
3.59
1.76
103.98%
3.89
1.37
183.94%
2.88
0.93
209.68%
4.72
1.58
198.73%
PATM
10.94%
6.45%
12.62%
5.72%
10.43%
4.51%
15.56%
7.70%
EPS
1.77
0.90
96.67%
1.93
0.68
183.82%
1.46
0.48
204.17%
2.43
0.82
196.34%

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
121.68
102.30
73.57
61.27
57.15
51.00
39.89
34.95
27.32
32.20
54.38
Net Sales Growth
31.55%
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
121.68
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
101.29
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
20.39
15.23
9.60
7.18
11.06
7.69
-0.74
0.26
-5.23
-3.15
7.08
EBITDA Margin
16.76%
14.89%
13.05%
11.72%
19.35%
15.08%
-1.86%
0.74%
-19.14%
-9.78%
13.02%
Other Income
1.96
0.66
1.33
0.74
0.54
0.58
1.07
0.64
0.25
2.65
2.45
Interest
0.95
1.15
1.02
1.07
1.71
1.55
1.60
2.00
2.08
1.68
1.43
Depreciation
2.51
4.52
4.71
5.23
6.27
6.16
4.09
4.49
4.63
4.58
5.55
PBT
18.90
10.21
5.20
1.63
3.61
0.54
-5.36
-5.59
-11.68
-6.76
2.56
Tax
3.82
1.42
0.92
0.62
-0.53
0.08
0.75
-0.43
-1.52
-0.18
-0.03
Tax Rate
20.21%
13.91%
17.69%
38.04%
-14.68%
14.81%
-13.99%
7.69%
12.54%
2.66%
-1.17%
PAT
15.08
8.70
4.28
1.00
4.14
0.46
-6.10
-5.17
-10.60
-6.57
2.61
PAT before Minority Interest
14.89
8.79
4.29
1.01
4.14
0.46
-6.10
-5.16
-10.60
-6.58
2.59
Minority Interest
-0.19
-0.09
-0.01
-0.01
0.00
0.00
0.00
-0.01
0.00
0.01
0.02
PAT Margin
12.39%
8.50%
5.82%
1.63%
7.24%
0.90%
-15.29%
-14.79%
-38.80%
-20.40%
4.80%
PAT Growth
167.38%
103.27%
328.00%
-75.85%
800.00%
-
-
-
-
-
 
EPS
7.54
4.35
2.14
0.50
2.07
0.23
-3.05
-2.59
-5.30
-3.29
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 Services signs MoU with Government of Goa
    20th Feb 2025, 11:59 AM

    MoU aims to support the growth of the MSME ecosystem in the state

    Read More
  • Iris Business Serv. - Quarterly Results
    31st Jan 2025, 15:52 PM

    Read More
  • IRIS Business collaborates with Karnataka Government to support growth of MSME Ecosystem
    17th Jan 2025, 11:10 AM

    The collaboration will be a public private partnership

    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.