Iris Business Services, 540735, IRIS Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

524.75
40.28
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

493.50
N/A
6.93

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

49.59
57.86
50.04

P:BV (Average)

8 Years
5 Years
3 Years

6.11
7.52
8.16

EV:EBITDA (Average)

8 Years
5 Years
3 Years

33.75
21.94
23.42

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 32.88 28.67 14.68% 31.32 25.95 20.69% 29.41 22.73 29.39% 25.95 19.49 33.15%
Expenses 28.11 22.51 24.88% 26.31 22.62 16.31% 24.61 20.06 22.68% 22.48 17.16 31.00%
EBITDA 4.77 6.17 -22.69% 5.01 3.33 50.45% 4.80 2.67 79.78% 3.47 2.33 48.93%
EBIDTM 14.51% 21.51% 15.99% 12.84% 16.33% 11.75% 13.36% 11.94%
Other Income 0.80 0.23 247.83% 0.45 0.10 350.00% 0.65 0.20 225.00% 0.51 0.10 410.00%
Interest 0.20 0.35 -42.86% 0.17 0.28 -39.29% 0.20 0.25 -20.00% 0.17 0.23 -26.09%
Depreciation 0.66 0.96 -31.25% 0.50 1.20 -58.33% 0.50 1.15 -56.52% 0.45 1.12 -59.82%
PBT 4.71 5.08 -7.28% 4.79 1.96 144.39% 4.75 1.48 220.95% 3.35 1.08 210.19%
Tax 2.03 0.49 314.29% 1.34 0.31 332.26% 1.04 0.27 285.19% 0.69 0.23 200.00%
PAT 2.68 4.60 -41.74% 3.45 1.64 110.37% 3.71 1.21 206.61% 2.66 0.84 216.67%
PATM 8.16% 16.03% 11.02% 6.33% 12.61% 5.33% 10.26% 4.33%
EPS 1.31 2.24 -41.52% 1.68 0.80 110.00% 1.81 0.59 206.78% 1.30 0.41 217.07%

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 34.64 30.35 14.14% 32.83 27.34 20.08% 30.85 23.97 28.70% 27.65 20.63 34.03%
Expenses 29.62 23.94 23.73% 27.64 23.83 15.99% 25.81 21.11 22.26% 23.90 18.18 31.46%
EBITDA 5.02 6.41 -21.68% 5.20 3.51 48.15% 5.03 2.86 75.87% 3.75 2.45 53.06%
EBIDTM 14.50% 21.12% 15.83% 12.84% 16.32% 11.91% 13.56% 11.86%
Other Income 0.83 0.25 232.00% 0.49 0.10 390.00% 0.69 0.21 228.57% 0.53 0.10 430.00%
Interest 0.20 0.36 -44.44% 0.19 0.29 -34.48% 0.22 0.26 -15.38% 0.18 0.24 -25.00%
Depreciation 0.68 0.99 -31.31% 0.52 1.24 -58.06% 0.53 1.15 -53.91% 0.47 1.14 -58.77%
PBT 4.97 5.32 -6.58% 4.98 2.08 139.42% 4.98 1.65 201.82% 3.62 1.16 212.07%
Tax 2.09 0.60 248.33% 1.39 0.31 348.39% 1.09 0.28 289.29% 0.74 0.23 221.74%
PAT 2.88 4.72 -38.98% 3.59 1.76 103.98% 3.89 1.37 183.94% 2.88 0.93 209.68%
PATM 8.32% 15.56% 10.94% 6.45% 12.62% 5.72% 10.43% 4.51%
EPS 1.37 2.43 -43.62% 1.77 0.90 96.67% 1.93 0.68 183.82% 1.46 0.48 204.17%

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 119.56 96.85 67.54 56.15 53.94 48.88 39.89 34.91 27.17 32.10 54.18 Net Sales Growth 23.46% 43.40% 20.28% 4.10% 10.35% 22.54% 14.27% 28.49% -15.36% -40.75% 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 119.56 96.85 67.54 56.15 53.94 48.88 39.89 34.91 27.17 32.10 54.18 GP Margin 100.00% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Expenditure 101.51 82.35 58.54 49.36 42.28 40.15 39.85 34.39 31.76 34.69 46.32 Power & Fuel Cost - 0.38 0.31 0.26 0.24 0.53 0.46 0.35 0.35 0.66 0.85 % Of Sales - 0.39% 0.46% 0.46% 0.44% 1.08% 1.15% 1.00% 1.29% 2.06% 1.57% Employee Cost - 49.00 38.99 32.98 28.94 26.25 23.24 18.89 15.49 16.14 22.73 % Of Sales - 50.59% 57.73% 58.74% 53.65% 53.70% 58.26% 54.11% 57.01% 50.28% 41.95% Manufacturing Exp. - 0.60 0.25 0.05 0.08 0.16 0.14 0.09 0.18 0.25 0.75 % Of Sales - 0.62% 0.37% 0.09% 0.15% 0.33% 0.35% 0.26% 0.66% 0.78% 1.38% General & Admin Exp. - 21.90 11.52 10.78 8.03 9.41 8.92 6.91 7.49 7.68 11.73 % Of Sales - 22.61% 17.06% 19.20% 14.89% 19.25% 22.36% 19.79% 27.57% 23.93% 21.65% Selling & Distn. Exp. - 2.44 1.88 1.37 0.67 0.31 0.28 3.23 2.98 3.21 5.18 % Of Sales - 2.52% 2.78% 2.44% 1.24% 0.63% 0.70% 9.25% 10.97% 10.0% 9.56% Miscellaneous Exp. - 1.30 0.75 0.64 1.92 1.40 5.04 1.86 3.01 0.19 5.18 % Of Sales - 1.34% 1.11% 1.14% 3.56% 2.86% 12.63% 5.33% 11.08% 0.59% 2.51% EBITDA 18.05 14.50 9.00 6.79 11.66 8.73 0.04 0.52 -4.59 -2.59 7.86 EBITDA Margin 15.10% 14.97% 13.33% 12.09% 21.62% 17.86% 0.10% 1.49% -16.89% -8.07% 14.51% Other Income 2.41 0.63 1.21 0.76 0.54 0.56 0.95 0.70 0.15 0.66 2.39 Interest 0.74 1.10 0.98 1.05 1.70 1.54 1.59 1.99 2.08 1.68 1.43 Depreciation 2.11 4.43 4.68 5.21 6.27 6.16 4.08 4.49 4.61 4.56 5.50 PBT 17.60 9.59 4.56 1.29 4.22 1.59 -4.68 -5.27 -11.13 -8.17 3.32 Tax 5.10 1.30 0.88 0.61 -0.53 0.08 0.75 -0.43 -1.56 -0.23 -0.10 Tax Rate 28.98% 13.56% 19.30% 47.29% -12.56% 5.03% -16.03% 8.08% 13.48% 3.85% -3.05% PAT 12.50 8.29 3.68 0.68 4.75 1.51 -5.42 -4.89 -10.01 -5.75 3.38 PAT before Minority Interest 12.50 8.29 3.68 0.68 4.75 1.51 -5.42 -4.89 -10.01 -5.75 3.38 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 10.46% 8.56% 5.45% 1.21% 8.81% 3.09% -13.59% -14.01% -36.84% -17.91% 6.24% PAT Growth 50.78% 125.27% 441.18% -85.68% 214.57% - - - - - EPS 6.10 4.04 1.80 0.33 2.32 0.74 -2.64 -2.39 -4.88 -2.80 1.65

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 125.97 102.30 73.57 61.27 57.15 51.00 39.89 34.95 27.32 32.20 54.38 Net Sales Growth 23.15% 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 125.97 102.30 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 106.97 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 19.00 15.23 9.60 7.18 11.06 7.69 -0.74 0.26 -5.23 -3.15 7.08 EBITDA Margin 15.08% 14.89% 13.05% 11.72% 19.35% 15.08% -1.86% 0.74% -19.14% -9.78% 13.02% Other Income 2.54 0.66 1.33 0.74 0.54 0.58 1.07 0.64 0.25 2.65 2.45 Interest 0.79 1.15 1.02 1.07 1.71 1.55 1.60 2.00 2.08 1.68 1.43 Depreciation 2.20 4.52 4.71 5.23 6.27 6.16 4.09 4.49 4.63 4.58 5.55 PBT 18.55 10.21 5.20 1.63 3.61 0.54 -5.36 -5.59 -11.68 -6.76 2.56 Tax 5.31 1.42 0.92 0.62 -0.53 0.08 0.75 -0.43 -1.52 -0.18 -0.03 Tax Rate 28.63% 13.91% 17.69% 38.04% -14.68% 14.81% -13.99% 7.69% 12.54% 2.66% -1.17% PAT 13.24 8.70 4.28 1.00 4.14 0.46 -6.10 -5.17 -10.60 -6.57 2.61 PAT before Minority Interest 13.01 8.79 4.29 1.01 4.14 0.46 -6.10 -5.16 -10.60 -6.58 2.59 Minority Interest -0.23 -0.09 -0.01 -0.01 0.00 0.00 0.00 -0.01 0.00 0.01 0.02 PAT Margin 10.51% 8.50% 5.82% 1.63% 7.24% 0.90% -15.29% -14.79% -38.80% -20.40% 4.80% PAT Growth 50.80% 103.27% 328.00% -75.85% 800.00% - - - - - EPS 6.46 4.24 2.09 0.49 2.02 0.22 -2.98 -2.52 -5.17 -3.20 1.27

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 Mar 14
Shareholder's Funds 43.45 34.45 30.79 29.85 27.76 26.24 31.50 20.16 30.16 33.27 Share Capital 19.36 19.36 19.22 18.92 18.88 18.88 18.88 6.94 6.94 6.94 Total Reserves 22.96 14.66 11.46 10.60 8.48 6.98 12.40 13.22 23.23 26.33 Non-Current Liabilities 5.78 5.70 4.81 4.05 6.52 7.10 8.37 10.33 14.19 11.14 Secured Loans 0.00 0.00 0.00 0.00 2.89 4.60 6.88 9.84 12.13 8.08 Unsecured Loans 0.00 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 0.00 Current Liabilities 25.70 28.85 23.92 24.63 24.71 31.44 35.08 30.00 19.63 16.77 Trade Payables 2.37 1.05 1.58 1.20 2.06 2.98 4.19 2.91 1.02 1.32 Other Current Liabilities 15.10 20.32 13.92 11.58 10.94 10.11 9.70 7.36 3.34 4.83 Short Term Borrowings 5.43 5.46 6.49 6.02 5.86 5.94 6.76 5.43 3.29 0.79 Short Term Provisions 2.80 2.02 1.94 5.83 5.85 12.41 14.43 14.30 11.98 9.84 Total Liabilities 74.93 69.00 59.52 58.53 58.99 64.78 74.95 60.49 63.98 61.18 Net Block 12.64 13.52 17.10 21.57 26.61 32.57 18.80 20.09 17.42 27.41 Gross Block 67.94 64.55 66.77 66.06 64.87 64.67 47.83 45.29 37.63 36.87 Accumulated Depreciation 55.30 51.03 49.67 44.48 38.25 32.11 29.03 25.20 20.19 9.46 Non Current Assets 18.41 17.81 20.87 24.59 29.98 34.49 38.03 39.38 39.00 30.33 Capital Work in Progress 2.94 1.61 0.39 0.00 0.33 0.00 17.33 17.69 20.08 0.00 Non Current Investment 2.61 2.61 2.71 2.71 2.71 1.77 1.17 1.22 1.22 1.19 Long Term Loans & Adv. 0.14 0.03 0.43 0.31 0.33 0.05 0.05 0.05 0.05 1.59 Other Non Current Assets 0.09 0.04 0.24 0.00 0.00 0.10 0.68 0.34 0.22 0.14 Current Assets 56.52 51.20 38.65 33.94 29.01 30.29 36.93 21.11 24.98 30.85 Current Investments 0.00 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 0.00 Sundry Debtors 20.97 23.54 14.85 13.14 16.42 11.87 13.35 7.71 5.64 15.15 Cash & Bank 10.58 5.87 5.41 6.89 1.31 5.78 8.26 0.10 5.85 6.30 Other Current Assets 24.97 0.59 0.59 0.84 11.28 12.64 15.33 13.30 13.50 9.41 Short Term Loans & Adv. 23.66 21.20 17.81 13.08 10.12 8.62 10.44 9.97 11.75 0.15 Net Current Assets 30.82 22.34 14.74 9.31 4.30 -1.15 1.85 -8.89 5.35 14.08 Total Assets 74.93 69.01 59.52 58.53 58.99 64.78 74.96 60.49 63.98 61.18

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 Mar 14
Cash From Operating Activity 9.51 3.86 -0.92 10.51 2.48 1.43 -3.38 3.76 8.86 7.54 PBT 9.59 4.56 1.29 4.22 1.59 -4.68 -5.32 -11.57 -5.98 10.37 Adjustment 6.52 6.44 6.42 7.95 8.01 6.90 7.28 8.34 3.55 5.25 Changes in Working Capital -6.52 -5.76 -9.51 -0.78 -5.20 0.25 -3.88 7.72 12.61 -4.88 Cash after chg. in Working capital 9.59 5.23 -1.80 11.39 4.40 2.47 -1.92 4.49 10.18 10.74 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.08 -1.38 0.88 -0.89 -1.92 -1.04 -1.46 -0.73 -1.32 -3.20 Other Direct Exp. Paid 0.00 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 0.00 Cash From Investing Activity -3.31 -1.67 0.08 -3.15 -1.34 -0.62 -2.65 -5.24 -11.58 -2.34 Net Fixed Assets -4.72 1.00 -1.10 -0.86 -0.53 0.49 -2.18 -5.27 -20.84 Net Investments 0.00 0.10 0.00 0.00 -0.94 -0.60 0.05 0.00 -0.03 Others 1.41 -2.77 1.18 -2.29 0.13 -0.51 -0.52 0.03 9.29 Cash from Financing Activity -1.27 -1.54 0.29 -4.41 -3.09 -3.72 11.16 -4.26 6.51 -8.27 Net Cash Inflow / Outflow 4.93 0.64 -0.55 2.95 -1.95 -2.91 5.13 -5.74 3.80 -3.07 Opening Cash & Equivalents 3.41 2.76 3.32 0.37 2.32 5.23 0.10 5.85 2.05 9.37 Closing Cash & Equivalent 8.34 3.41 2.76 3.32 0.37 2.32 5.23 0.10 5.85 6.30

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 Mar 14
Book Value (Rs.) 21.86 17.57 15.96 15.60 14.49 13.70 16.57 29.06 43.48 47.96 ROA 11.52% 5.72% 1.14% 8.09% 2.44% -7.76% -7.22% -16.08% -9.03% 11.41% ROE 21.72% 11.37% 2.24% 16.70% 5.67% -18.98% -19.03% -39.76% -17.40% 22.56% ROCE 24.09% 14.35% 6.38% 15.88% 8.05% -7.13% -7.82% -22.18% -9.28% 28.97% Fixed Asset Turnover 1.46 1.03 0.85 0.82 0.75 0.71 0.75 0.66 0.85 1.90 Receivable days 83.88 103.72 90.95 100.00 105.60 115.35 110.07 89.65 93.30 67.11 Inventory Days 0.00 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 46.15 47.85 30.34 31.84 14.96 Cash Conversion Cycle 83.88 103.72 90.95 100.00 105.60 69.20 62.22 59.31 61.47 52.15 Total Debt/Equity 0.13 0.16 0.21 0.20 0.40 0.50 0.51 0.87 0.59 0.28 Interest Cover 9.69 5.66 2.23 3.48 2.03 -1.94 -1.67 -4.56 -2.56 6.64

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

Top Investors:

subhkam ventures i private limited

madhuri madhusudan kela

llp

pratithi growth fund i

khazana tradelinks pvt ltd

mansoul commercial private limited

tunga india long term equity fund

catamaran ventures llp

iris employee wellness llp

kamalanand nithianandan

Annual Reports:

News Update:

IRIS Business Services selected by Accenture as vendor for regulatory technology engagement
19th Apr 2025, 11:22 AM

The award is currently at the notification stage and is subject to the finalization and execution of a formal agreement
Read More

Iris Business Services Ltd.

BPO/ITeS

BSE: 540735 | NSE: IRIS

Stock Summary

Chart

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

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Consolidated Figures in Rs. Crores /

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Cash Flow

Consolidated Figures in Rs. Crores /

Financial Ratios

Consolidated /

Top Investors:

Annual Reports:

News Update:

Iris Business Services Ltd.

BPO/ITeS

BSE: 540735 | NSE: IRIS

Stock Summary

Shareholding Pattern

Chart

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

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Consolidated Figures in Rs. Crores /

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Cash Flow

Consolidated Figures in Rs. Crores /

Financial Ratios

Consolidated /

Top Investors:

Annual Reports:

News Update: