India Shelter Finance Corporation Limited (INDIASHLTR) reported revenue of ₹432 Cr and net profit of ₹143 Cr for the quarter ended 2026-06-30. Figures are parsed from the company's filed results.
The statements below are read from India Shelter Finance Corporation Limited’s filed results, 11 filed quarters and 8 fiscal years on record, standalone basis. Price-linked ratios are computed at the last close, sector medians across the served universe, ownership from the shareholding pattern, and any cell whose input isn’t on record shows a dash, never an estimate.
Latest: Q1 FY26-27 · filed Aug 7, 2026 · audited
| ₹ Cr | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026Latest | YoYlatest |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 209 | 234 | 251 | 282 | 304 | 327 | 361 | 369 | 390 | 411 | 432 | +19.8% |
| Expenses | 60.7 | 66.9 | 73.2 | 78.8 | 85.0 | 83.2 | 96.8 | 98.3 | 113 | 110 | 123 | +27.1% |
| Operating profit | 148 | 168 | 178 | 203 | 219 | 244 | 264 | 271 | 277 | 301 | 309 | +17.1% |
| OPM % | 70.9% | 71.5% | 70.9% | 72.1% | 72.0% | 74.5% | 73.2% | 73.3% | 71.0% | 73.2% | 71.5% | -1.6 pp |
| Other income | 9.51 | 9.66 | 9.18 | 0.84 | 0.15 | 0.13 | 0.10 | 0.04 | 0.02 | 0.04 | 0.06 | -41.5% |
| Interest | 74.1 | 74.7 | 76.6 | 84.6 | 92.0 | 102 | 106 | 110 | 114 | 115 | 121 | +13.8% |
| Depreciation | 2.45 | 3.12 | 2.82 | 2.81 | 2.99 | 2.98 | 2.78 | 3.19 | 3.31 | 3.10 | 3.08 | +10.5% |
| Profit before tax | 80.9 | 99.4 | 108 | 117 | 124 | 139 | 155 | 158 | 160 | 182 | 185 | +19.5% |
| Tax % | 23.2% | 21.8% | 22.7% | 23.1% | 22.7% | 22.5% | 23.1% | 22.8% | 22.4% | 23.3% | 22.8% | -0.3 pp |
| Net profit | 62.1 | 77.7 | 83.3 | 89.9 | 95.9 | 108 | 119 | 122 | 124 | 140 | 143 | +19.9% |
| EPS (₹) | 6.73 | 7.26 | 7.78 | 8.38 | 8.92 | 10.01 | 11.05 | 11.27 | 11.42 | 12.89 | 13.15 | +19.0% |
