Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.97% vs 7.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.37% vs 35.73% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.32% vs 28.18% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 7.46% vs 47.86% in Mar 2024
Compare Profit and Loss Results of Iris Clothings
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
146.00
344.00
-198.00
-57.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
146.00
344.00
-198.00
-57.56%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-31.00
24.00
77.42%
Raw Materials Consumed
83.00
220.00
-137.00
-62.27%
Power & Fuel Cost
2.00
11.00
-9.00
-81.82%
Employee Cost
24.00
20.00
4.00
20.00%
Operating Expenses
5.00
36.00
-31.00
-86.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
11.00
-7.00
-63.64%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
118.00
277.00
-159.00
-57.40%
Operating Profit (PBDIT) excl Other Income
28.00
66.00
-38.00
-57.58%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
28.00
71.00
-43.00
-60.56%
Interest
4.00
1.00
3.00
300.00%
Profit before Depriciation and Tax
24.00
69.00
-45.00
-65.22%
Depreciation
6.00
9.00
-3.00
-33.33%
Profit Before Taxation & Exceptional Items
17.00
60.00
-43.00
-71.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
60.00
-43.00
-71.67%
Provision for Tax
4.00
15.00
-11.00
-73.33%
Profit After Tax
13.00
45.00
-32.00
-71.11%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
52.00
40.00
12.00
30.00%
Profit Available for appropriations
65.00
86.00
-21.00
-24.42%
Appropriations
65.00
86.00
-21.00
-24.42%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
1.61
11.28
-9.67
-85.73%
Profit And Loss - Net Sales
Net Sales 146.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.97% vs 7.89% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.37% vs 35.73% in Mar 2024
Profit And Loss - Interest
Interest 4.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.32% vs 28.18% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 13.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.46% vs 47.86% in Mar 2024






