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
602.00
-456.00
-75.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
146.00
602.00
-456.00
-75.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-17.00
10.00
58.82%
Raw Materials Consumed
83.00
536.00
-453.00
-84.51%
Power & Fuel Cost
2.00
17.00
-15.00
-88.24%
Employee Cost
24.00
10.00
14.00
140.00%
Operating Expenses
5.00
8.00
-3.00
-37.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
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
559.00
-441.00
-78.89%
Operating Profit (PBDIT) excl Other Income
28.00
42.00
-14.00
-33.33%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
28.00
43.00
-15.00
-34.88%
Interest
4.00
9.00
-5.00
-55.56%
Profit before Depriciation and Tax
24.00
34.00
-10.00
-29.41%
Depreciation
6.00
13.00
-7.00
-53.85%
Profit Before Taxation & Exceptional Items
17.00
21.00
-4.00
-19.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
21.00
-4.00
-19.05%
Provision for Tax
4.00
3.00
1.00
33.33%
Profit After Tax
13.00
17.00
-4.00
-23.53%
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
30.00
22.00
73.33%
Profit Available for appropriations
65.00
48.00
17.00
35.42%
Appropriations
65.00
48.00
17.00
35.42%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.61
7.71
-6.10
-79.12%
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






