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IRIS CLOTHINGS
Quarterly Results Analysis [Dec2023]

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IRIS CLOTHINGS Quarterly Results

Standalone Dec2023
Audited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹23 Cr ₹32 Cr ₹24 Cr ₹38 Cr ₹20 Cr ₹32 Cr ₹23 Cr ₹33 Cr
Expenses ₹18 Cr ₹25 Cr ₹18 Cr ₹32 Cr ₹17 Cr ₹25 Cr ₹19 Cr ₹28 Cr
Operating Income ₹5 Cr ₹8 Cr ₹6 Cr ₹5 Cr ₹3 Cr ₹7 Cr ₹4 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 ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹3 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹1 Cr ₹5 Cr ₹2 Cr ₹3 Cr
Profit After Tax ₹2 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹2 Cr
EPS ₹0.24 ₹0.45 ₹0.38 ₹0.27 ₹0.10 ₹0.43 ₹0.21 ₹0.30
Industry Peers & Returns1W1M1Y
IRIS CLOTHINGS -0.8% -8.1% 20.2%
PAGE INDUSTRIES 1.7% -4.2% -9.9%
KPR MILL 3.2% 10.6% 35.1%
VEDANT FASHIONS 1.9% -6.1% -18.3%
SWAN ENERGY 12.1% -11.5% 191.8%
WELSPUN LIVING NA NA NA
ALOK INDUSTRIES -1.8% -9.8% 119.1%
VARDHMAN TEXTILES 3.3% 1.6% 49.6%
ARVIND 6.2% -3.8% 228.7%

IRIS CLOTHINGS Quarterly Revenues

Revenues
Q-o-Q

-26.99 %

Y-o-Y

15.35 %

Quarters Revenues % Change
Dec2023 ₹23 Cr
-26.99
Sep2023 ₹32 Cr
33.09
Jun2023 ₹24 Cr
-35.72
Mar2023 ₹38 Cr
84.68
Dec2022 ₹20 Cr
-35.92
Sep2022 ₹32 Cr
36.37
Jun2022 ₹23 Cr
-28.87
Mar2022 ₹33 Cr -

IRIS CLOTHINGS Quarterly Operating Profit

Operating Profit
Q-o-Q

-28.40 %

Y-o-Y

69.58 %

Quarters Operating Profit % Change
Dec2023 ₹5 Cr
-28.40
Sep2023 ₹8 Cr
18.87
Jun2023 ₹6 Cr
20.51
Mar2023 ₹5 Cr
65.34
Dec2022 ₹3 Cr
-52.75
Sep2022 ₹7 Cr
58.98
Jun2022 ₹4 Cr
-18.30
Mar2022 ₹5 Cr -
Operating Margins
Q-o-Q

-1.92 %

Y-o-Y

46.99 %

Quarters Operating Margin% % Change
Dec2023 22.96%
-1.92
Sep2023 23.41%
-10.68
Jun2023 26.21%
87.48
Mar2023 13.98%
-10.50
Dec2022 15.62%
-26.25
Sep2022 21.18%
16.57
Jun2022 18.17%
14.85
Mar2022 15.82% -

IRIS CLOTHINGS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-45.68 %

Y-o-Y

150.25 %

Quarters Profit After Tax % Change
Dec2023 ₹2 Cr
-45.68
Sep2023 ₹4 Cr
18.65
Jun2023 ₹3 Cr
38.44
Mar2023 ₹2 Cr
180.48
Dec2022 ₹1 Cr
-77.23
Sep2022 ₹3 Cr
99.37
Jun2022 ₹2 Cr
-29.45
Mar2022 ₹2 Cr -
PAT Margins
Q-o-Q

-25.59 %

Y-o-Y

116.92 %

Quarters PAT Margin(%) % Change
Dec2023 8.46 %
-25.59
Sep2023 11.37 %
-10.89
Jun2023 12.76 %
115.54
Mar2023 5.92 %
51.79
Dec2022 3.9 %
-64.48
Sep2022 10.98 %
46.21
Jun2022 7.51 %
-0.79
Mar2022 7.57 % -

IRIS CLOTHINGS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-46.67 %

Y-o-Y

140.00 %

Quarters EPS % Change
Dec2023 ₹0.24
-46.67
Sep2023 ₹0.45
18.42
Jun2023 ₹0.38
40.74
Mar2023 ₹0.27
170.00
Dec2022 ₹0.1
-76.74
Sep2022 ₹0.43
104.76
Jun2022 ₹0.21
-30.00
Mar2022 ₹0.3 -

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