India Shelter Finance Corporation Limited (NSE:INDIASHLTR)
India
· Delayed Price · Currency is INR 873.35
-5.70 (-0.65%)
May 30, 2025, 3:30 PM IST
NSE:INDIASHLTR Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2017 - 2020 |
| Interest and Dividend Income | 9,434 | 7,026 | 5,029 | 3,736 | 2,746 | Upgrade
|
| Total Interest Expense | 3,549 | 2,883 | 2,096 | 1,483 | 1,053 | Upgrade
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| Net Interest Income | 5,886 | 4,142 | 2,933 | 2,253 | 1,693 | Upgrade
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| Commissions and Fees | 1,145 | 377.89 | 315.84 | 200.58 | 99.93 | Upgrade
|
| Other Revenue | 1,180 | 1,209 | 714.29 | 660.3 | 380.14 | Upgrade
|
| Revenue Before Loan Losses | 8,211 | 5,729 | 3,963 | 3,114 | 2,173 | Upgrade
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| Provision for Loan Losses | 264.3 | 193.62 | 110.76 | 116.48 | 196.81 | Upgrade
|
| Revenue | 7,946 | 5,535 | 3,853 | 2,997 | 1,976 | Upgrade
|
| Revenue Growth (YoY) | 43.55% | 43.68% | 28.53% | 51.67% | 38.27% | Upgrade
|
| Salaries & Employee Benefits | 2,291 | 1,794 | 1,346 | 1,013 | 619.64 | Upgrade
|
| Cost of Services Provided | - | 57.33 | 43.53 | 26.95 | 21.03 | Upgrade
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| Other Operating Expenses | 647.53 | 392.9 | 363.39 | 223.35 | 155.76 | Upgrade
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| Total Operating Expenses | 3,054 | 2,344 | 1,835 | 1,329 | 847.41 | Upgrade
|
| Operating Income | 4,892 | 3,192 | 2,018 | 1,669 | 1,129 | Upgrade
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| EBT Excluding Unusual Items | 4,892 | 3,192 | 2,018 | 1,669 | 1,129 | Upgrade
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| Other Unusual Items | - | 1.17 | 2.71 | 1.02 | 2.2 | Upgrade
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| Pretax Income | 4,892 | 3,192 | 2,020 | 1,669 | 1,130 | Upgrade
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| Income Tax Expense | 1,113 | 715.85 | 466.1 | 384.54 | 255.68 | Upgrade
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| Net Income | 3,779 | 2,476 | 1,553 | 1,284 | 873.89 | Upgrade
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| Net Income to Common | 3,779 | 2,476 | 1,553 | 1,284 | 873.89 | Upgrade
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| Net Income Growth | 52.62% | 59.39% | 20.94% | 46.98% | 86.28% | Upgrade
|
| Shares Outstanding (Basic) | 107 | 94 | 88 | 87 | 86 | Upgrade
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| Shares Outstanding (Diluted) | 111 | 98 | 89 | 88 | 88 | Upgrade
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| Shares Change (YoY) | 13.24% | 10.57% | 1.32% | -0.24% | 1.32% | Upgrade
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| EPS (Basic) | 35.18 | 26.32 | 17.75 | 14.80 | 10.19 | Upgrade
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| EPS (Diluted) | 33.93 | 25.18 | 17.47 | 14.63 | 9.93 | Upgrade
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| EPS Growth | 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 | - | - | - | - | Upgrade
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| Operating Margin | 61.56% | 57.66% | 52.38% | 55.67% | 57.12% | Upgrade
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| Profit Margin | 47.55% | 44.73% | 40.32% | 42.85% | 44.22% | Upgrade
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| Free Cash Flow Margin | -181.70% | -223.75% | -222.85% | -166.93% | -213.85% | Upgrade
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| Effective Tax Rate | 22.75% | 22.43% | 23.08% | 23.04% | 22.63% | Upgrade
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| Revenue as Reported | 11,759 | 8,614 | 6,062 | 4,598 | 3,228 | Upgrade
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.