India Shelter Finance Corporation Limited (NSE:INDIASHLTR)
India
· Delayed Price · Currency is INR 695.45
+12.65 (1.85%)
Mar 10, 2026, 11:30 AM IST
NSE:INDIASHLTR Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2017 |
| Interest and Dividend Income | 11,618 | 9,434 | 7,026 | 5,029 | 3,736 | 2,746 | Upgrade
|
| Total Interest Expense | 4,309 | 3,546 | 2,883 | 2,096 | 1,483 | 1,053 | Upgrade
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| Net Interest Income | 7,309 | 5,888 | 4,142 | 2,933 | 2,253 | 1,693 | Upgrade
|
| Commissions and Fees | 1,477 | 1,145 | 377.89 | 315.84 | 200.58 | 99.93 | Upgrade
|
| Other Revenue | 1,379 | 1,177 | 1,209 | 714.29 | 660.3 | 380.14 | Upgrade
|
| Revenue Before Loan Losses | 10,165 | 8,210 | 5,729 | 3,963 | 3,114 | 2,173 | Upgrade
|
| Provision for Loan Losses | 345.2 | 253.94 | 193.62 | 110.76 | 116.48 | 196.81 | Upgrade
|
| Revenue | 9,820 | 7,956 | 5,535 | 3,853 | 2,997 | 1,976 | Upgrade
|
| Revenue Growth (YoY) | 33.44% | 43.73% | 43.68% | 28.53% | 51.67% | 38.27% | Upgrade
|
| Salaries & Employee Benefits | 2,799 | 2,291 | 1,794 | 1,346 | 1,013 | 619.64 | Upgrade
|
| Cost of Services Provided | 95.15 | 95.15 | 62.3 | 43.53 | 26.95 | 21.03 | Upgrade
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| Other Operating Expenses | 675.58 | 564.05 | 387.93 | 363.39 | 223.35 | 155.76 | Upgrade
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| Total Operating Expenses | 3,693 | 3,066 | 2,344 | 1,835 | 1,329 | 847.41 | Upgrade
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| Operating Income | 6,127 | 4,890 | 3,192 | 2,018 | 1,669 | 1,129 | Upgrade
|
| EBT Excluding Unusual Items | 6,127 | 4,890 | 3,192 | 2,018 | 1,669 | 1,129 | Upgrade
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| Other Unusual Items | 2.85 | 2.85 | 1.17 | 2.71 | 1.02 | 2.2 | Upgrade
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| Pretax Income | 6,129 | 4,892 | 3,192 | 2,020 | 1,669 | 1,130 | Upgrade
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| Income Tax Expense | 1,392 | 1,113 | 715.85 | 466.1 | 384.54 | 255.68 | Upgrade
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| Net Income | 4,737 | 3,779 | 2,476 | 1,553 | 1,284 | 873.89 | Upgrade
|
| Net Income to Common | 4,737 | 3,779 | 2,476 | 1,553 | 1,284 | 873.89 | Upgrade
|
| Net Income Growth | 36.25% | 52.62% | 59.39% | 20.94% | 46.98% | 86.28% | Upgrade
|
| Shares Outstanding (Basic) | 108 | 107 | 94 | 88 | 87 | 86 | Upgrade
|
| Shares Outstanding (Diluted) | 112 | 111 | 98 | 89 | 88 | 88 | Upgrade
|
| Shares Change (YoY) | 2.08% | 13.25% | 10.57% | 1.32% | -0.24% | 1.32% | Upgrade
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| EPS (Basic) | 43.83 | 35.18 | 26.32 | 17.75 | 14.80 | 10.19 | Upgrade
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| EPS (Diluted) | 42.21 | 33.93 | 25.18 | 17.47 | 14.63 | 9.93 | Upgrade
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| EPS Growth | 33.45% | 34.75% | 44.13% | 19.41% | 47.33% | 83.89% | Upgrade
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| Free Cash Flow | - | -14,438 | -12,386 | -8,586 | -5,004 | -4,226 | Upgrade
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| Free Cash Flow Per Share | - | -129.64 | -125.94 | -96.53 | -57.00 | -48.03 | Upgrade
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| Dividend Per Share | 5.000 | 5.000 | - | - | - | - | Upgrade
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| Operating Margin | 62.40% | 61.47% | 57.66% | 52.38% | 55.67% | 57.12% | Upgrade
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| Profit Margin | 48.24% | 47.49% | 44.73% | 40.32% | 42.85% | 44.22% | Upgrade
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| Free Cash Flow Margin | - | -181.47% | -223.75% | -222.85% | -166.93% | -213.85% | Upgrade
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| Effective Tax Rate | 22.71% | 22.75% | 22.43% | 23.08% | 23.04% | 22.63% | Upgrade
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| Revenue as Reported | 14,477 | 11,759 | 8,614 | 6,062 | 4,598 | 3,228 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.