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IIRM Holdings India (BSE 526530)₹108.35−4.20%Consulting Services
In the Jun 2026 quarter (consolidated), IIRM Holdings India reported sales of ₹73.44 Cr, up 8.0% from Jun 2025, and net profit of ₹7.82 Cr, up 2.6% year on year. For the year to Mar 2026, sales were ₹252 Cr and net profit ₹23.97 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 178 | 65.74 | 47.94 | 50.29 | 55.46 | 67.98 | 59.33 | 60.85 | 63.98 | 73.44 |
| Expenses | 134 | 50.32 | 35.30 | 42.09 | 46.46 | 52.06 | 45.85 | 48.26 | 48.25 | 55.53 |
| Operating Profit | 44.32 | 15.49 | 12.66 | 8.25 | 9.08 | 15.96 | 13.49 | 12.63 | 15.83 | 18.06 |
| OPM % | 25.0% | 23.6% | 26.5% | 16.5% | 16.5% | 23.6% | 22.9% | 20.8% | 24.8% | 24.7% |
| Other Income | 2.16 | 0.10 | 0.23 | 0.12 | −0.07 | 0.05 | 0.30 | 0.07 | 1.09 | 0.25 |
| Interest | 2.99 | 0.54 | 0.70 | 0.66 | 0.96 | 1.24 | 2.08 | 1.99 | 2.57 | 4.02 |
| Depreciation | 11.90 | 2.87 | 3.02 | 3.02 | 3.63 | 4.47 | 4.52 | 4.38 | 3.89 | 3.95 |
| Profit before tax | 31.52 | 12.13 | 9.16 | 4.69 | 4.43 | 10.30 | 7.20 | 6.32 | 10.42 | 10.32 |
| Tax % | 28.5% | 25.7% | 18.2% | 35.0% | 55.3% | 26.2% | 27.4% | 25.7% | 35.4% | 24.5% |
| Exceptional items | 0.00 | 0.00 | −0.07 | 0.00 | −0.47 | 0.00 | 0.00 | 0.00 | −0.04 | 0.00 |
| Net Profit | 22.59 | 9.04 | 7.52 | 3.05 | 1.96 | 7.62 | 5.24 | 4.70 | 6.76 | 7.82 |
| EPS (Rs) | 3.31 | 1.32 | 1.10 | 0.44 | 0.28 | 1.11 | 0.76 | 0.68 | 0.98 | 1.14 |
| Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|
| Sales | 178 | 219 | 252 | 258 |
| Expenses | 133 | 174 | 194 | 198 |
| Operating Profit | 43.95 | 45.91 | 57.92 | 60.01 |
| OPM % | 25.0% | 21.1% | 23.1% | 23.3% |
| Other Income | 1.99 | 0.00 | 2.01 | 1.71 |
| Interest | 3.01 | 3.01 | 8.03 | 10.66 |
| Depreciation | 11.98 | 12.96 | 16.97 | 16.74 |
| Profit before tax | 31.87 | 30.88 | 33.85 | 34.26 |
| Tax % | 28.0% | 29.0% | 29.0% | — |
| Exceptional items | 0.00 | −0.83 | −0.05 | −0.04 |
| Net Profit | 22.95 | 21.95 | 23.97 | 24.52 |
| EPS (Rs) | 3.31 | 3.16 | 3.57 | 3.56 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | — |
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| Equity Capital | 33.91 | 33.90 | 34.02 |
| Reserves | 75.15 | 98.14 | 123 |
| Borrowings | 19.00 | 29.93 | 95.12 |
| Other Liabilities | 28.13 | 23.11 | 30.14 |
| Total Liabilities | 156 | 185 | 283 |
| Fixed Assets | 38.86 | 61.73 | 57.77 |
| CWIP | 20.99 | 3.99 | 0.00 |
| Investments | 0.00 | 2.01 | 3.01 |
| Other Assets | 95.34 | 118 | 222 |
| Trade receivables | 45.08 | 72.13 | 86.23 |
| Cash & equivalents | 7.01 | 6.01 | 76.12 |
| Total Assets | 156 | 185 | 283 |
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| Cash from operating activity | −52.02 | 6.01 | 21.99 |
| Cash from investing activity | −30.89 | −15.96 | −12.96 |
| Cash from financing activity | 114 | 8.98 | 60.91 |
| Net cash flow | 31.94 | −0.99 | 69.86 |
| Capex | 8.59 | 31.99 | 5.83 |
| Free cash flow | −82.17 | −8.02 | 20.04 |
| CFO / OP % | −102.0% | 41.0% | 56.0% |
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| Debtor days | 92 | 120 | 124 |
| Cash conversion cycle | 91 | 119 | 123 |
| Working capital days | 102 | 121 | 121 |
| ROCE % | — | 23.0% | 20.0% |
For the Jun 2026 quarter, IIRM Holdings India reported sales of ₹73.44 Cr, up 8.0% year on year and net profit of ₹7.82 Cr, up 2.6% year on year. The operating margin was 24.7%.
IIRM Holdings India's sales for the year to Mar 2026 were ₹252 Cr; over the last twelve months they were ₹258 Cr.
Net profit for the year to Mar 2026 was ₹23.97 Cr, and ₹24.52 Cr over the last twelve months. Earnings per share over the same trailing period were ₹3.56.
IIRM Holdings India reported borrowings of ₹95.12 Cr at Mar 2026, against cash and equivalents of ₹76.12 Cr.
Cash from operations was ₹21.99 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹20.04 Cr.