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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 20.07 % in the past year, substantial increase in net sales/revenue by 6.43 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 384.16 %. Marginal decrease of -29.13% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Iris Business Services Limited. Notable increase of 103.57 % in net profit Year to Year, Iris Business Services Limited’s profitability dropped by -7.71 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 101.10 % Year to Year. EPS decreased by -8.5 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 27.344 Cr | Rs. 30.847 Cr | Rs. 32.831 Cr | + 6.43 % | + 20.07 % |
Expenses | Rs. 23.83 Cr | Rs. 25.81 Cr | Rs. 27.63 Cr | + 7.05 % | + 15.95 % |
Operating Profit | Rs. 3.51 Cr | Rs. 5.04 Cr | Rs. 5.2 Cr | + 3.17 % | + 48.15 % |
OPM % | 12.84 % | 16.34 % | 15.84 % | -0.5 % | + 3 % |
Other Income | Rs. 0.101 Cr | Rs. 0.69 Cr | Rs. 0.489 Cr | -29.13 % | + 384.16 % |
Interest | Rs. 0.29 Cr | Rs. 0.22 Cr | Rs. 0.19 Cr | -13.64 % | -34.48 % |
Depreciation | Rs. 1.25 Cr | Rs. 0.53 Cr | Rs. 0.52 Cr | -1.89 % | -58.4 % |
Profit before tax | Rs. 2.07 Cr | Rs. 4.98 Cr | Rs. 4.98 Cr | + 0 % | + 140.58 % |
Tax % | 15.1 % | 21.83 % | 27.82 % | + 5.99 % | + 12.72 % |
Net Profit | Rs. 1.77 Cr | Rs. 3.89 Cr | Rs. 3.59 Cr | -7.71 % | + 102.82 % |
EPS in Rs | Rs. 0.9 | Rs. 1.97 | Rs. 1.77 | -10.15 % | + 96.67 % |
Today, we’re looking at Iris Business Services Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 20.07 %. However, it did see a marginal increase of 6.43 % from the previous quarter. Expenses ticked up slightly by 7.05 % quarter-on-quarter, aligning with the annual rise of 15.95 %. Operating profit, while up 48.15 % compared to last year, faced a quarter-on-quarter increase of 3.17 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 3 %, but a shrinkage of -0.5 % sequentially. Other income fell by -29.13 % compared to the last quarter, despite an annual growth of 384.16 %. Interest expenses dropped significantly by -13.64 % from the previous quarter, yet the year-over-year decrease remains at a moderate -34.48 %. Depreciation costs fell by -1.89 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -58.4 %. Profit before tax grew annually by 140.58 % but saw an increase from the preceding quarter by 0 %.
Tax expenses as a percentage of profits increased slightly by 12.72 % compared to last year, with a more notable quarter-on-quarter increase of 5.99 %. Net profit rose by 102.82 % year-on-year but witnessed a -7.71 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 96.67 % but a quarterly fall of -10.15 %. In summary, Iris Business Services Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 27.344 Cr | Rs. 30.847 Cr | Rs. 32.831 Cr | + 6.43 % | + 20.07 % |
Expenses | Rs. 23.83 Cr | Rs. 25.81 Cr | Rs. 27.63 Cr | + 7.05 % | + 15.95 % |
Operating Profit | Rs. 3.51 Cr | Rs. 5.04 Cr | Rs. 5.2 Cr | + 3.17 % | + 48.15 % |
Net Profit | Rs. 1.77 Cr | Rs. 3.89 Cr | Rs. 3.59 Cr | -7.71 % | + 102.82 % |
EPS in Rs | Rs. 0.9 | Rs. 1.97 | Rs. 1.77 | -10.15 % | + 96.67 % |
In reviewing Iris Business Services Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 20.07 % year-on-year growth, however, there was a minor increase of 6.43 % from the previous quarter. Expenses rose by 15.95 % compared to the previous year, with a 7.05 % increase quarter-on-quarter. Operating Profit surged by 48.15 % annually, and saw a 3.17 % increase from the last quarter.
Net Profit showed yearly increase of 102.82 %, and experienced a -7.71 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 96.67 % annually, however dipped by -10.15 % compared to the last quarter. In essence, while Iris Business Services Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.