IIRM Holdings India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue in latest quarter showed a sequential increase of 41.1%, indicating recovery after a dip.
Operating profit margin improved significantly to 22.4%, suggesting better cost management.
Net profit rebounded to ₹7.64 Crore, reflecting operational stability compared to previous low quarters.

NEGATIVES

Revenue dropped sharply by 73.1% from the same quarter last year, highlighting volatility.
Net profit remains significantly lower than peak values, indicating ongoing challenges in profitability.
Expenses are rising, with a 7% increase in the latest quarter, impacting overall margins.

Field	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	177.83	65.72	47.92	50.32	55.49	67.97	59.31
Expenses	133.45	50.21	35.23	42.05	46.39	51.97	45.79
Operating Profit	44.38	15.51	12.68	8.27	9.09	15.99	13.51
Other Income	2.17	0.09	0.32	0.13	0.97	0.06	0.31
Interest	2.98	0.53	0.69	0.65	0.95	1.23	2.07
Depreciation	11.92	2.88	3.03	3.03	3.64	4.48	4.53
Profit Before Tax	31.65	12.20	9.21	4.71	4.44	10.34	7.23
Tax	9.01	3.13	1.67	1.65	2.47	2.70	1.98
Net Profit	22.64	9.06	7.53	3.06	1.97	7.64	5.25
Eps in Rs	12.91	1.33	1.11	0.45	0.26	1.12	0.77