Reported Consolidated quarterly numbers for India Shelter Finance Corporation are:
Net Sales at Rs 327.29 crore in March 2025 up 39.41% from Rs. 234.76 crore in March 2024.
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Quarterly Net Profit at Rs. 108.13 crore in March 2025 up 38.76% from Rs. 77.93 crore in March 2024.
EBITDA stands at Rs. 244.17 crore in March 2025 up 37.6% from Rs. 177.45 crore in March 2024.
India Shelter EPS has increased to Rs. 10.03 in March 2025 from Rs. 7.28 in March 2024.
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India Shelter shares closed at 850.05 on May 08, 2025 (NSE)
| India Shelter Finance Corporation | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 327.29 | 304.25 | 234.76 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 327.29 | 304.25 | 234.76 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 61.58 | 60.05 | 49.27 | | Depreciation | 2.98 | 2.99 | 3.12 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 3.11 | 8.86 | 5.65 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 18.55 | 16.10 | 12.04 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 241.07 | 216.25 | 164.68 | | Other Income | 0.13 | 0.15 | 9.66 | | P/L Before Int., Excpt. Items & Tax | 241.19 | 216.40 | 174.33 | | Interest | 101.59 | 92.03 | 74.67 | | P/L Before Exceptional Items & Tax | 139.60 | 124.37 | 99.67 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 139.60 | 124.37 | 99.67 | | Tax | 31.47 | 28.23 | 21.74 | | P/L After Tax from Ordinary Activities | 108.13 | 96.14 | 77.93 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 108.13 | 96.14 | 77.93 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 108.13 | 96.14 | 77.93 | | Equity Share Capital | 53.95 | 53.86 | 53.53 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 10.03 | 8.94 | 7.28 | | Diluted EPS | 9.67 | 8.64 | 7.00 | | EPS After Extra Ordinary | | Basic EPS | 10.03 | 8.94 | 7.28 | | Diluted EPS | 9.67 | 8.64 | 7.00 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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