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Complete financial analysis of Iris Clothings Limited (IRISDOREME.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Iris Clothings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Iris Clothings Limited (IRISDOREME.NS)
About Iris Clothings Limited
Iris Clothings Limited engages in the design, manufacture, and sale of readymade garments in India. The company offers tops, T-shirts, shorts, trousers, loungewear/nightwear sets, dresses, and accessories for infants, toddlers, boys, girls, women, and men. It sells its products under the DoReMe and Oxcgen brand names. The company was founded in 2004 and is based in Howrah, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.21B | 1.13B | 1.11B | 873.12M | 605.15M | 639.41M | 527.45M | 466.43M | 362.35M | 296.06M | 245.85M |
| Cost of Revenue | 590.92M | 617.43M | 631.85M | 519.24M | 290.47M | 335.59M | 309.48M | 333.62M | 273.78M | 216.30M | 176.37M |
| Gross Profit | 619.71M | 512.59M | 477.47M | 353.89M | 314.68M | 303.82M | 217.97M | 132.81M | 88.58M | 79.76M | 69.48M |
| Gross Profit Ratio | 51.19% | 45.36% | 43.04% | 40.53% | 52.00% | 47.52% | 41.33% | 28.47% | 24.45% | 26.94% | 28.26% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 219.98M | 6.49M | 6.51M | 5.55M | 4.12M | 787.79K | 3.79M | 2.19M | 1.44M | 927.06K | 1.15M |
| Selling & Marketing | 14.93M | 16.27M | 11.52M | 9.15M | 9.09M | 12.74M | 5.65M | 3.71M | 2.69M | 2.29M | 1.80M |
| SG&A | 234.90M | 22.76M | 18.03M | 14.70M | 13.21M | 13.52M | 9.44M | 5.90M | 4.13M | 3.21M | 2.95M |
| Other Expenses | 0.00 | 1.07M | 25.00K | 3.30K | 218.06K | 63.62K | 380.80K | 80.49K | 2.21M | 1.94M | 1.16M |
| Operating Expenses | 234.90M | 371.63M | 319.20M | 239.35M | 228.48M | 196.67M | 146.74M | 92.03M | 62.22M | 56.06M | 43.85M |
| Cost & Expenses | 825.82M | 989.05M | 951.05M | 758.58M | 518.95M | 532.26M | 456.21M | 425.64M | 335.99M | 272.36M | 220.21M |
| Interest Income | 970.00K | 903.00K | 869.00K | 1.17M | 1.64M | 1.31M | 1.62M | 2.05M | 3.08M | 1.15M | 1.92M |
| Interest Expense | 38.43M | 29.98M | 23.22M | 28.94M | 32.36M | 17.95M | 23.40M | 17.58M | 21.16M | 22.60M | 15.40M |
| Depreciation & Amortization | 60.91M | 53.03M | 56.00M | 53.10M | 50.10M | 23.73M | 18.77M | 11.60M | 9.60M | 12.53M | 10.49M |
| EBITDA | 264.28M | 195.06M | 215.59M | 171.41M | 138.22M | 113.35M | 88.09M | 52.25M | 37.93M | 38.00M | 36.72M |
| EBITDA Ratio | 21.83% | 17.26% | 19.37% | 19.22% | 22.79% | 17.53% | 17.15% | 11.45% | 11.21% | 13.08% | 14.56% |
| Operating Income | 393.39M | 140.44M | 156.80M | 114.54M | 86.20M | 87.10M | 71.06M | 41.76M | 30.86M | 26.15M | 25.25M |
| Operating Income Ratio | 32.49% | 12.43% | 14.13% | 13.12% | 14.24% | 13.62% | 13.47% | 8.95% | 8.52% | 8.83% | 10.27% |
| Total Other Income/Expenses | -228.45M | -30.54M | -215.35M | -183.25M | -30.70M | -16.27M | -22.03M | -16.61M | -16.67M | -20.15M | -15.78M |
| Income Before Tax | 164.94M | 112.05M | 135.75M | 88.16M | 55.50M | 70.45M | 47.66M | 24.18M | 9.70M | 3.55M | 9.85M |
| Income Before Tax Ratio | 13.62% | 9.92% | 12.24% | 10.10% | 9.17% | 11.02% | 9.04% | 5.18% | 2.68% | 1.20% | 4.01% |
| Income Tax Expense | 42.82M | 29.46M | 34.28M | 22.83M | 16.10M | 20.26M | 13.87M | 8.21M | 3.23M | 1.13M | 3.04M |
| Net Income | 122.12M | 82.59M | 101.47M | 65.33M | 39.40M | 50.18M | 33.79M | 15.97M | 6.46M | 2.42M | 6.81M |
| Net Income Ratio | 10.09% | 7.31% | 9.15% | 7.48% | 6.51% | 7.85% | 6.41% | 3.42% | 1.78% | 0.82% | 2.77% |
| EPS | 1.50 | 1.01 | 1.24 | 0.80 | 0.48 | 0.75 | 2.07 | 0.98 | 0.40 | 0.15 | 0.42 |
| EPS Diluted | 1.50 | 1.01 | 1.24 | 0.80 | 0.48 | 0.75 | 2.07 | 0.98 | 0.40 | 0.15 | 0.42 |
| Weighted Avg Shares Out | 81.41M | 81.57M | 81.57M | 81.57M | 81.57M | 67.30M | 16.32M | 16.31M | 16.31M | 16.31M | 16.31M |
| Weighted Avg Shares Out (Dil) | 81.57M | 81.57M | 81.57M | 81.57M | 81.57M | 67.30M | 16.32M | 16.31M | 16.31M | 16.31M | 16.31M |
Source: https://incomestatements.info
Category: Stock Reports