India Shelter Finance Corporation Limited (NSE: INDIASHLTR)
760.45
-4.20 (-0.55%)
Sep 6, 2024, 3:29 PM IST
INDIASHLTR Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2017 |
Interest and Dividend Income | 7,605 | 7,026 | 5,029 | 3,736 | 2,746 | 2,121 | Upgrade
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Total Interest Expense | 2,968 | 2,883 | 2,096 | 1,483 | 1,053 | 752.47 | Upgrade
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Net Interest Income | 4,637 | 4,142 | 2,933 | 2,253 | 1,693 | 1,369 | Upgrade
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Commissions and Fees | 442.09 | 377.89 | 315.84 | 200.58 | 99.93 | 95.73 | Upgrade
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Other Revenue | 1,292 | 1,209 | 714.29 | 660.3 | 380.14 | 82.01 | Upgrade
|
Revenue Before Loan Losses | 6,372 | 5,729 | 3,963 | 3,114 | 2,173 | 1,547 | Upgrade
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Provision for Loan Losses | 219.06 | 193.62 | 110.76 | 116.48 | 196.81 | 117.33 | Upgrade
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Revenue | 6,153 | 5,535 | 3,853 | 2,997 | 1,976 | 1,429 | Upgrade
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Revenue Growth (YoY) | 44.99% | 43.68% | 28.53% | 51.67% | 38.27% | 19.53% | Upgrade
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Salaries & Employee Benefits | 1,909 | 1,794 | 1,346 | 1,013 | 619.64 | 503.76 | Upgrade
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Cost of Services Provided | 57.33 | 57.33 | 43.53 | 26.95 | 21.03 | 23.48 | Upgrade
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Other Operating Expenses | 418 | 392.9 | 363.39 | 223.35 | 155.76 | 201.24 | Upgrade
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Total Operating Expenses | 2,490 | 2,344 | 1,835 | 1,329 | 847.41 | 787.17 | Upgrade
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Operating Income | 3,663 | 3,192 | 2,018 | 1,669 | 1,129 | 642.14 | Upgrade
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EBT Excluding Unusual Items | 3,663 | 3,192 | 2,018 | 1,669 | 1,129 | 642.14 | Upgrade
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Other Unusual Items | 1.17 | 1.17 | 2.71 | 1.02 | 2.2 | - | Upgrade
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Pretax Income | 3,663 | 3,192 | 2,020 | 1,669 | 1,130 | 638.39 | Upgrade
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Income Tax Expense | 822.74 | 715.85 | 466.1 | 384.54 | 255.68 | 169.27 | Upgrade
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Net Income | 2,840 | 2,476 | 1,553 | 1,284 | 873.89 | 469.11 | Upgrade
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Net Income to Common | 2,840 | 2,476 | 1,553 | 1,284 | 873.89 | 469.11 | Upgrade
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Net Income Growth | 60.95% | 59.39% | 20.94% | 46.98% | 86.29% | 54.37% | Upgrade
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Shares Outstanding (Basic) | 99 | 94 | 88 | 87 | 86 | 85 | Upgrade
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Shares Outstanding (Diluted) | 104 | 98 | 89 | 88 | 88 | 87 | Upgrade
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Shares Change (YoY) | 16.65% | 10.57% | 1.33% | -0.24% | 1.32% | 9.81% | Upgrade
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EPS (Basic) | 28.70 | 26.32 | 17.75 | 14.80 | 10.19 | 5.49 | Upgrade
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EPS (Diluted) | 27.32 | 25.18 | 17.47 | 14.63 | 9.93 | 5.40 | Upgrade
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EPS Growth | 38.00% | 44.13% | 19.41% | 47.33% | 83.89% | 40.63% | Upgrade
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Free Cash Flow | - | -12,386 | -8,586 | -5,004 | -4,226 | -2,930 | Upgrade
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Free Cash Flow Per Share | - | -125.94 | -96.53 | -57.00 | -48.03 | -33.74 | Upgrade
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Operating Margin | 59.53% | 57.66% | 52.38% | 55.67% | 57.12% | 44.93% | Upgrade
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Profit Margin | 46.16% | 44.73% | 40.32% | 42.85% | 44.22% | 32.82% | Upgrade
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Free Cash Flow Margin | - | -223.75% | -222.85% | -166.93% | -213.86% | -205.00% | Upgrade
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Effective Tax Rate | 22.46% | 22.43% | 23.08% | 23.04% | 22.64% | 26.52% | Upgrade
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Revenue as Reported | 267,451 | 8,614 | 6,062 | 4,598 | 3,228 | 2,299 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.