India Shelter Finance Corporation Limited (NSE:INDIASHLTR)
India · Delayed Price · Currency is INR 766.50
-2.70 (-0.35%)
Jun 18, 2026, 3:29 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 12,290 | 9,434 | 7,026 | 5,029 | 3,736 |
Total Interest Expense | 4,448 | 3,546 | 2,883 | 2,096 | 1,483 |
Net Interest Income | 7,842 | 5,888 | 4,142 | 2,933 | 2,253 |
Commissions and Fees | 1,473 | 1,145 | 377.89 | 315.84 | 200.58 |
Other Revenue | 1,523 | 1,177 | 1,209 | 714.29 | 660.3 |
Revenue Before Loan Losses | 10,838 | 8,210 | 5,729 | 3,963 | 3,114 |
Provision for Loan Losses | 403.2 | 253.94 | 193.62 | 110.76 | 116.48 |
| 10,435 | 7,956 | 5,535 | 3,853 | 2,997 | |
Revenue Growth (YoY) | 31.14% | 43.73% | 43.68% | 28.53% | 51.67% |
Salaries & Employee Benefits | 2,978 | 2,291 | 1,794 | 1,346 | 1,013 |
Cost of Services Provided | - | 95.15 | 62.3 | 43.53 | 26.95 |
Other Operating Expenses | 800.01 | 564.05 | 387.93 | 363.39 | 223.35 |
Total Operating Expenses | 3,902 | 3,066 | 2,344 | 1,835 | 1,329 |
Operating Income | 6,533 | 4,890 | 3,192 | 2,018 | 1,669 |
EBT Excluding Unusual Items | 6,533 | 4,890 | 3,192 | 2,018 | 1,669 |
Other Unusual Items | - | 2.85 | 1.17 | 2.71 | 1.02 |
Pretax Income | 6,533 | 4,892 | 3,192 | 2,020 | 1,669 |
Income Tax Expense | 1,501 | 1,113 | 715.85 | 466.1 | 384.54 |
Net Income | 5,031 | 3,779 | 2,476 | 1,553 | 1,284 |
Net Income to Common | 5,031 | 3,779 | 2,476 | 1,553 | 1,284 |
Net Income Growth | 33.15% | 52.62% | 59.39% | 20.94% | 46.98% |
Shares Outstanding (Basic) | 108 | 107 | 94 | 88 | 87 |
Shares Outstanding (Diluted) | 112 | 111 | 98 | 89 | 88 |
Shares Change (YoY) | 0.48% | 13.25% | 10.57% | 1.32% | -0.24% |
EPS (Basic) | 46.46 | 35.18 | 26.32 | 17.75 | 14.80 |
EPS (Diluted) | 44.96 | 33.93 | 25.18 | 17.47 | 14.63 |
EPS Growth | 32.51% | 34.75% | 44.13% | 19.41% | 47.33% |
Free Cash Flow | -11,963 | -14,438 | -12,386 | -8,586 | -5,004 |
Free Cash Flow Per Share | -106.90 | -129.64 | -125.94 | -96.53 | -57.00 |
Dividend Per Share | 10.000 | 5.000 | - | - | - |
Dividend Growth | 100.00% | - | - | - | - |
Operating Margin | 62.61% | 61.47% | 57.66% | 52.38% | 55.67% |
Profit Margin | 48.22% | 47.49% | 44.73% | 40.32% | 42.85% |
Free Cash Flow Margin | -114.65% | -181.47% | -223.75% | -222.85% | -166.93% |
Effective Tax Rate | 22.98% | 22.75% | 22.43% | 23.08% | 23.04% |
Revenue as Reported | 15,286 | 11,759 | 8,614 | 6,062 | 4,598 |