down arrow

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

Click here to access the older version
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
304.25
282.56
251.54
234.76
208.87
203.97
182.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
304.25
282.56
251.54
234.76
208.87
203.97
182.02
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
60.05
54.56
52.90
49.27
45.74
42.98
41.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
24.96
24.27
20.29
17.69
14.93
16.48
15.24
Total Expenditure (Excl Depreciation)
85.01
78.83
73.19
66.96
60.67
59.46
56.67
Operating Profit (PBDIT) excl Other Income
219.24
203.73
178.35
167.80
148.20
144.51
125.35
Other Income
0.15
0.84
9.17
9.66
9.51
6.58
6.00
Operating Profit (PBDIT)
219.39
204.57
187.52
177.46
157.71
151.09
131.35
Interest
92.03
84.61
76.64
74.67
74.10
71.55
68.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
127.36
119.96
110.88
102.79
83.61
79.54
63.15
Depreciation
2.99
2.81
2.82
3.12
2.45
2.17
2.17
Profit Before Tax
124.37
117.15
108.07
99.67
81.16
77.37
60.98
Tax
28.23
27.08
24.54
21.74
18.84
17.15
13.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.14
90.07
83.53
77.93
62.31
60.22
47.13
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
96.14
90.07
83.53
77.93
62.31
60.22
47.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.14
90.07
83.53
77.93
62.31
60.22
47.13
Equity Capital
53.53
53.70
53.53
53.53
53.53
45.02
43.76
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.98
8.39
7.8
7.28
5.82
6.69
10.77
Diluted Earnings per share
8.64
8.09
7.5
7.0
6.35
6.66
10.76
Operating Profit Margin (Excl OI)
72.06%
72.1%
70.9%
71.48%
70.95%
70.85%
68.87%
Gross Profit Margin
41.86%
42.45%
44.08%
43.79%
40.03%
39.0%
34.69%
PAT Margin
31.6%
31.88%
33.21%
33.2%
29.83%
29.52%
25.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Dec 2024 is 7.68% vs 12.33% in Sep 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2024 is 6.74% vs 7.83% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 7.61% vs 14.23% in Sep 2024

stock-summary

Interest

QoQ Growth in quarter ended Dec 2024 is 8.77% vs 10.40% in Sep 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

Compare Quarterly Results Of INDIA SHELTE FIN With
Markets Mojo
Figures in Rs cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
304.25
450.05
-145.80
-32.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
304.25
450.05
-145.80
-32.40%
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
60.05
43.46
16.59
38.17%
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
24.96
29.50
-4.54
-15.39%
Total Expenditure (Excl Depreciation)
85.01
72.96
12.05
16.52%
Operating Profit (PBDIT) excl Other Income
219.24
377.09
-157.85
-41.86%
Other Income
0.15
14.64
-14.49
-98.98%
Operating Profit (PBDIT)
219.39
391.73
-172.34
-43.99%
Interest
92.03
142.91
-50.88
-35.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
127.36
248.82
-121.46
-48.81%
Depreciation
2.99
3.28
-0.29
-8.84%
Profit Before Tax
124.37
245.53
-121.16
-49.35%
Tax
28.23
55.03
-26.80
-48.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
96.14
190.50
-94.36
-49.53%
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
96.14
190.50
-94.36
-49.53%
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
96.14
190.50
-94.36
-49.53%
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
Earnings per share (EPS)
8.98
3.81
5.17
135.70%
Diluted Earnings per share
8.64
3.81
4.83
126.77%
Operating Profit Margin (Excl OI)
72.06%
83.79%
0.00
-11.73%
Gross Profit Margin
41.86%
55.29%
0.00
-13.43%
PAT Margin
31.60%
42.33%
0.00
-10.73%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 304.25 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 7.68% vs 12.33% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 45.66% vs 39.06% in Dec 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 96.14 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 6.74% vs 7.83% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 54.29% vs 54.81% in Dec 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 219.24 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 7.61% vs 14.23% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 47.94% vs 38.92% in Dec 2023

Quarterly - Interest
Interest 92.03 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 8.77% vs 10.40% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 24.20% vs 27.87% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 72.06%
in Dec 2024

Figures in Rs %
stock-summary

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."