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INDIA SHELTE FIN

  • Market Cap: Mid Cap
  • Industry: Finance - Housing
  • ISIN: INE922K01024
  • NSEID: INDIASHLTR
  • BSEID: 544044
INR
837.05
8.6 (1.04%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 1.02 lacs

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stock-recommendationNine Monthly Results
Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
838.36
594.86
Other Operating Income
0.00
0.00
Total Operating income
838.36
594.86
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
167.51
130.16
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
69.52
46.64
Total Expenditure (Excl Depreciation)
237.03
176.80
Operating Profit (PBDIT) excl Other Income
601.33
418.06
Other Income
10.16
22.10
Operating Profit (PBDIT)
611.49
440.16
Interest
253.28
213.85
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
358.21
226.31
Depreciation
8.62
6.79
Profit Before Tax
349.59
219.52
Tax
79.85
49.84
Provisions and contingencies
0.00
0.00
Profit After Tax
269.74
169.66
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
269.74
169.66
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
269.74
169.66
Equity Capital
53.53
53.53
Face Value
5.0
5.0
Reserves
0.00
0.00
Diluted Earnings per share
8.64
6.35
Operating Profit Margin (Excl OI)
71.73%
70.28%
Gross Profit Margin
42.73%
38.04%
PAT Margin
32.17%
28.52%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
stock-summary

Net Sales

YoY Growth in nine months ended Dec 2024 is 40.97% vs 4.52% in Dec 2023

stock-summary

Standalone Net Profit

YoY Growth in nine months ended Dec 2024 is 59.14% vs 6.78% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in nine months ended Dec 2024 is 58.24% vs -6.15% in Dec 2023

stock-summary

Interest

YoY Growth in nine months ended Dec 2024 is 18.44% vs 13.65% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in nine months ended Dec 2024 has improved from Dec 2023

Compare Nine Monthly Results Of INDIA SHELTE FIN With
Markets Mojo
Figures in Rs cr
Consolidate Nine Monthly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
838.36
1,266.38
-428.02
-33.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
838.36
1,266.38
-428.02
-33.80%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
167.51
130.36
37.15
28.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
69.52
71.16
-1.64
-2.30%
Total Expenditure (Excl Depreciation)
237.03
201.52
35.51
17.62%
Operating Profit (PBDIT) excl Other Income
601.33
1,064.86
-463.53
-43.53%
Other Income
10.16
38.49
-28.33
-73.60%
Operating Profit (PBDIT)
611.49
1,103.35
-491.86
-44.58%
Interest
253.28
390.73
-137.45
-35.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
358.21
712.62
-354.41
-49.73%
Depreciation
8.62
8.73
-0.11
-1.26%
Profit Before Tax
349.59
703.88
-354.29
-50.33%
Tax
79.85
159.66
-79.81
-49.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
269.74
544.22
-274.48
-50.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
269.74
544.22
-274.48
-50.44%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
269.74
544.22
-274.48
-50.44%
Equity Capital
53.53
99.96
-46.43
-46.45%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
42.73%
56.27%
0.00
-13.54%
PAT Margin
32.17%
42.97%
0.00
-10.80%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 837.51 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

YoY Growth in nine months ended Dec 2024 is 40.97% vs 4.52% in Dec 2023

Nine Monthly - Standalone Net Profit
Standalone Net Profit 269.13 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

YoY Growth in nine months ended Dec 2024 is 59.14% vs 6.78% in Dec 2023

Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 439.25 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

YoY Growth in nine months ended Dec 2024 is 58.24% vs -6.15% in Dec 2023

Nine Monthly - Interest
Interest 253.28 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

YoY Growth in nine months ended Dec 2024 is 18.44% vs 13.65% in Dec 2023

Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.45%
in Dec 2024

Figures in Rs %
stock-summary

YoY Growth in nine months ended Dec 2024 has improved from Dec 2023

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