India Shelter Finance Corporation Limited (BOM:544044)
India · Delayed Price · Currency is INR 674.30
-0.75 (-0.11%)
At close: Aug 21, 2026
BOM:544044 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Interest and Dividend Income | 12,991 | 12,290 | 9,434 | 7,026 | 5,029 | 3,736 |
Total Interest Expense | 4,592 | 4,446 | 3,546 | 2,883 | 2,096 | 1,483 |
Net Interest Income | 8,399 | 7,844 | 5,888 | 4,142 | 2,933 | 2,253 |
Commissions and Fees | 1,485 | 1,473 | 1,145 | 377.89 | 315.84 | 200.58 |
Other Revenue | 1,519 | 1,522 | 1,177 | 1,209 | 714.29 | 660.3 |
Revenue Before Loan Losses | 11,403 | 10,839 | 8,210 | 5,729 | 3,963 | 3,114 |
Provision for Loan Losses | 423.51 | 391.87 | 253.94 | 193.62 | 110.76 | 116.48 |
| 10,979 | 10,447 | 7,956 | 5,535 | 3,853 | 2,997 | |
Revenue Growth | 27.25% | 31.30% | 43.73% | 43.68% | 28.53% | 51.67% |
Salaries & Employee Benefits | 3,149 | 2,978 | 2,291 | 1,794 | 1,346 | 1,013 |
Cost of Services Provided | 116.15 | 116.15 | 95.15 | 62.3 | 43.53 | 26.95 |
Other Operating Expenses | 754.31 | 694.88 | 564.05 | 387.93 | 363.39 | 223.35 |
Total Operating Expenses | 4,146 | 3,913 | 3,066 | 2,344 | 1,835 | 1,329 |
Operating Income | 6,833 | 6,534 | 4,890 | 3,192 | 2,018 | 1,669 |
EBT Excluding Unusual Items | 6,834 | 6,534 | 4,890 | 3,192 | 2,018 | 1,669 |
Other Unusual Items | 1.42 | 1.42 | 2.85 | 1.17 | 2.71 | 1.02 |
Pretax Income | 6,832 | 6,533 | 4,892 | 3,192 | 2,020 | 1,669 |
Income Tax Expense | 1,565 | 1,501 | 1,113 | 715.85 | 466.1 | 384.54 |
Net Income | 5,267 | 5,031 | 3,779 | 2,476 | 1,553 | 1,284 |
Net Income to Common | 5,267 | 5,031 | 3,779 | 2,476 | 1,553 | 1,284 |
Net Income Growth | 27.29% | 33.15% | 52.62% | 59.39% | 20.94% | 46.98% |
Shares Outstanding (Basic) | 109 | 108 | 107 | 94 | 88 | 87 |
Shares Outstanding (Diluted) | 111 | 112 | 111 | 98 | 89 | 88 |
Shares Change | -0.14% | 0.50% | 13.25% | 10.57% | 1.32% | -0.24% |
EPS (Basic) | 48.54 | 46.46 | 35.18 | 26.32 | 17.75 | 14.80 |
EPS (Diluted) | 47.31 | 44.96 | 33.93 | 25.18 | 17.47 | 14.63 |
EPS Growth | 27.47% | 32.51% | 34.75% | 44.13% | 19.41% | 47.33% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -11,963 | -14,438 | -12,386 | -8,586 | -5,004 |
Free Cash Flow Per Share | - | -106.89 | -129.64 | -125.94 | -96.53 | -57.00 |
Dividend Per Share | 10.000 | 10.000 | 5.000 | - | - | - |
Dividend Growth | - | 100.00% | - | - | - | - |
Operating Margin | 62.23% | 62.55% | 61.47% | 57.66% | 52.38% | 55.67% |
Profit Margin | 47.97% | 48.16% | 47.49% | 44.73% | 40.32% | 42.85% |
Free Cash Flow Margin | - | -114.52% | -181.47% | -223.75% | -222.85% | -166.93% |
Effective Tax Rate | 22.91% | 22.98% | 22.75% | 22.43% | 23.08% | 23.04% |
Revenue as Reported | 13,993 | 15,286 | 11,759 | 8,614 | 6,062 | 4,598 |