India Shelter Finance Corporation Ltd. - Research Center
544044 INDIASHLTR Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 303.96 | 282.28 | 251.27 | 234.49 | 208.62 |
| Operating profit | 218.96 | 203.46 | 178.08 | 167.55 | 147.96 |
| Interest | 92.03 | 84.61 | 76.64 | 74.67 | 74.10 |
| Gross profit | 127.08 | 119.69 | 110.62 | 102.54 | 83.37 |
| EPS (Rs) | 8.91 | 8.37 | 7.78 | 7.26 | 5.80 |
Quarterly
results in details
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.15 | 0.84 | 9.18 | 9.66 | 9.51 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 60.05 | 54.56 | 52.90 | 49.27 | 45.74 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 16.10 | 16.45 | 13.64 | 12.02 | 10.81 |
| Provisions made | 8.86 | 7.82 | 6.64 | 5.65 | 4.12 |
| Depreciation | 2.99 | 2.81 | 2.82 | 3.12 | 2.45 |
| Taxation | 28.16 | 27.01 | 24.47 | 21.67 | 18.78 |
| Net profit / loss | 95.93 | 89.87 | 83.33 | 77.75 | 62.13 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 53.86 | 53.70 | 53.53 | 53.53 | 53.53 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 72.03 | 72.08 | 70.87 | 71.45 | 70.92 |
| GPM (%) | 41.79 | 42.27 | 42.47 | 42.00 | 38.22 |
| NPM (%) | 31.54 | 31.74 | 32.00 | 31.84 | 28.48 |
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