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IRIS CLOTHINGS
Quarterly Results Analysis [Dec2024]

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IRIS CLOTHINGS Quarterly Results

Standalone Dec2024
Audited
Sep2024
UnAudited
Jun2024
Audited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹33 Cr ₹41 Cr ₹31 Cr ₹42 Cr ₹23 Cr ₹32 Cr ₹24 Cr ₹38 Cr
Expenses ₹27 Cr ₹33 Cr ₹26 Cr ₹35 Cr ₹18 Cr ₹25 Cr ₹18 Cr ₹32 Cr
Operating Income ₹6 Cr ₹8 Cr ₹6 Cr ₹7 Cr ₹5 Cr ₹8 Cr ₹6 Cr ₹5 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹3 Cr ₹5 Cr ₹3 Cr ₹5 Cr ₹3 Cr ₹5 Cr ₹4 Cr ₹3 Cr
Profit After Tax ₹2 Cr ₹4 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹4 Cr ₹3 Cr ₹2 Cr
EPS ₹0.29 ₹0.47 ₹0.30 ₹0.43 ₹0.24 ₹0.45 ₹0.04 ₹0.27
Industry Peers & Returns1W1M1Y
IRIS CLOTHINGS 6.3% 0.8% -36.5%
PAGE INDUSTRIES 1.8% 6.5% 22%
KPR MILL 1.5% 19.6% 7.6%
VEDANT FASHIONS 3.2% -7.1% -17.5%
SWAN ENERGY 1.8% 7.2% -35.4%
VARDHMAN TEXTILES -0.4% 5.8% -10.2%
WELSPUN LIVING -3.3% 22.3% -4.4%
ALOK INDUSTRIES 0.7% 0.9% -39.6%
ARVIND 1.5% -3.8% 17.7%

IRIS CLOTHINGS Quarterly Revenues

Revenues
Q-o-Q

-19.12 %

Y-o-Y

42.15 %

Quarters Revenues % Change
Dec2024 ₹33 Cr
-19.12
Sep2024 ₹41 Cr
31.29
Jun2024 ₹31 Cr
-25.38
Mar2024 ₹42 Cr
79.38
Dec2023 ₹23 Cr
-26.99
Sep2023 ₹32 Cr
33.09
Jun2023 ₹24 Cr
-35.72
Mar2023 ₹38 Cr -

IRIS CLOTHINGS Quarterly Operating Profit

Operating Profit
Q-o-Q

-23.87 %

Y-o-Y

12.06 %

Quarters Operating Profit % Change
Dec2024 ₹6 Cr
-23.87
Sep2024 ₹8 Cr
33.81
Jun2024 ₹6 Cr
-16.23
Mar2024 ₹7 Cr
31.31
Dec2023 ₹5 Cr
-28.40
Sep2023 ₹8 Cr
18.89
Jun2023 ₹6 Cr
20.49
Mar2023 ₹5 Cr -
Operating Margins
Q-o-Q

-5.88 %

Y-o-Y

-21.17 %

Quarters Operating Margin% % Change
Dec2024 18.1%
-5.88
Sep2024 19.23%
1.91
Jun2024 18.87%
12.25
Mar2024 16.81%
-26.79
Dec2023 22.96%
-1.92
Sep2023 23.41%
-10.68
Jun2023 26.21%
87.48
Mar2023 13.98% -

IRIS CLOTHINGS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-38.18 %

Y-o-Y

19.53 %

Quarters Profit After Tax % Change
Dec2024 ₹2 Cr
-38.18
Sep2024 ₹4 Cr
58.50
Jun2024 ₹2 Cr
-30.48
Mar2024 ₹3 Cr
75.49
Dec2023 ₹2 Cr
-45.68
Sep2023 ₹4 Cr
18.69
Jun2023 ₹3 Cr
38.45
Mar2023 ₹2 Cr -
PAT Margins
Q-o-Q

-23.52 %

Y-o-Y

-15.84 %

Quarters PAT Margin(%) % Change
Dec2024 7.12 %
-23.52
Sep2024 9.31 %
20.75
Jun2024 7.71 %
-6.88
Mar2024 8.28 %
-2.13
Dec2023 8.46 %
-25.59
Sep2023 11.37 %
-10.82
Jun2023 12.75 %
115.37
Mar2023 5.92 % -

IRIS CLOTHINGS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-38.30 %

Y-o-Y

20.83 %

Quarters EPS % Change
Dec2024 ₹0.29
-38.30
Sep2024 ₹0.47
56.67
Jun2024 ₹0.3
-30.23
Mar2024 ₹0.43
79.17
Dec2023 ₹0.24
-46.67
Sep2023 ₹0.45
1,025.00
Jun2023 ₹0.04
-85.19
Mar2023 ₹0.27 -

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