IRIS Business Services Ltd
NSE:IRIS
Income Statement
Earnings Waterfall
IRIS Business Services Ltd
Income Statement
IRIS Business Services Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
4
|
0
|
0
|
|
| Revenue |
613
N/A
|
658
+7%
|
686
+4%
|
709
+3%
|
736
+4%
|
776
+5%
|
840
+8%
|
925
+10%
|
1 023
+11%
|
1 093
+7%
|
1 162
+6%
|
1 217
+5%
|
1 260
+4%
|
1 282
+2%
|
1 259
-2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
733
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(592)
|
(618)
|
(644)
|
(661)
|
(684)
|
(723)
|
(778)
|
(859)
|
(911)
|
(961)
|
(1 002)
|
(1 033)
|
(1 092)
|
(1 153)
|
(1 179)
|
|
| Selling, General & Administrative |
(348)
|
(359)
|
(371)
|
(387)
|
(416)
|
(436)
|
(466)
|
(488)
|
(551)
|
(535)
|
(558)
|
(590)
|
(666)
|
(669)
|
(688)
|
|
| Depreciation & Amortization |
(52)
|
(50)
|
(49)
|
(48)
|
(47)
|
(46)
|
(46)
|
(47)
|
(45)
|
(39)
|
(32)
|
(25)
|
(22)
|
(25)
|
(24)
|
|
| Other Operating Expenses |
(192)
|
(210)
|
(224)
|
(226)
|
(221)
|
(241)
|
(266)
|
(324)
|
(315)
|
(388)
|
(412)
|
(418)
|
(403)
|
(460)
|
(467)
|
|
| Operating Income |
20
N/A
|
40
+94%
|
42
+6%
|
47
+13%
|
49
+3%
|
52
+7%
|
62
+19%
|
66
+6%
|
112
+68%
|
132
+18%
|
160
+21%
|
184
+15%
|
168
-9%
|
128
-24%
|
80
-38%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(7)
|
(11)
|
(11)
|
(11)
|
5
|
(10)
|
(10)
|
(11)
|
(6)
|
(15)
|
(15)
|
(14)
|
14
|
(8)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
6
|
7
|
6
|
(1)
|
13
|
13
|
13
|
(3)
|
10
|
15
|
19
|
3
|
32
|
50
|
|
| Pre-Tax Income |
16
N/A
|
35
+112%
|
38
+9%
|
42
+12%
|
52
+24%
|
55
+7%
|
65
+17%
|
68
+5%
|
102
+49%
|
126
+24%
|
160
+26%
|
189
+18%
|
186
-2%
|
153
-18%
|
124
-19%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(6)
|
(8)
|
(9)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(19)
|
(27)
|
(38)
|
(53)
|
(47)
|
(38)
|
|
| Income from Continuing Operations |
10
|
27
|
29
|
35
|
43
|
46
|
54
|
56
|
88
|
107
|
133
|
151
|
133
|
106
|
85
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
10
N/A
|
27
+166%
|
29
+7%
|
35
+23%
|
43
+22%
|
45
+6%
|
53
+17%
|
56
+5%
|
87
+56%
|
106
+21%
|
131
+24%
|
149
+14%
|
130
-13%
|
104
-20%
|
1 234
+1 088%
|
|
| EPS (Diluted) |
0.52
N/A
|
1.46
+181%
|
1.5
+3%
|
1.81
+21%
|
2.21
+22%
|
2.34
+6%
|
2.81
+20%
|
2.89
+3%
|
4.46
+54%
|
5.55
+24%
|
6.69
+21%
|
7.46
+12%
|
6.43
-14%
|
6.52
+1%
|
59.37
+811%
|
|