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)
| Jun' 24 | Mar' 24 | Dec' 23 | Dec' 22 | |
|---|---|---|---|---|
| Sales | 251.27 | 234.49 | 208.62 | 150.00 |
| Operating profit | 178.08 | 167.55 | 147.96 | 106.50 |
| Interest | 76.64 | 74.67 | 74.10 | 57.95 |
| Gross profit | 110.62 | 102.54 | 83.37 | 54.47 |
| EPS (Rs) | 7.78 | 7.26 | 5.80 | 4.58 |
Quarterly
results in details
| Jun' 24 | Mar' 24 | Dec' 23 | Dec' 22 | |
|---|---|---|---|---|
| Other income | 9.18 | 9.66 | 9.51 | 5.93 |
| Stock adjustment | - | - | - | - |
| Raw material | - | - | - | - |
| Power and fuel | - | - | - | - |
| Employee expenses | 52.90 | 49.27 | 45.74 | 34.20 |
| Excise | - | - | - | - |
| Admin and selling expenses | - | - | - | - |
| Research and development expenses | - | - | - | - |
| Expenses capitalised | - | - | - | - |
| Other expenses | 13.64 | 12.02 | 10.81 | 8.90 |
| Provisions made | 6.64 | 5.65 | 4.12 | 0.40 |
| Depreciation | 2.82 | 3.12 | 2.45 | 2.13 |
| Taxation | 24.47 | 21.67 | 18.78 | 12.22 |
| Net profit / loss | 83.33 | 77.75 | 62.13 | 40.12 |
| Extra ordinary item | - | - | - | - |
| Prior year adjustments | - | - | - | - |
| Equity capital | 53.53 | 53.53 | 53.53 | 43.76 |
| Equity dividend rate | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - |
| OPM (%) | 70.87 | 71.45 | 70.92 | 71.00 |
| GPM (%) | 42.47 | 42.00 | 38.22 | 34.93 |
| NPM (%) | 32.00 | 31.84 | 28.48 | 25.73 |
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