India Shelter Finance Corporation Ltd
NSE: INDIASHLTR BSE: 544044
₹712.85
(1.24%)
Mon, 16 Mar 2026, 00:52 pm
Market Cap76.55B
PE Ratio16.86
Dividend0.71
India Shelter Finance Corporation Financials
| Particulars | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total revenue | 1.65B | 2.30B | 3.23B | 4.59B | 6.06B | 8.61B | 11.76B |
| Gross profit | 1.63B | 2.24B | 3.17B | 4.53B | 5.98B | 8.51B | 11.64B |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -178.65M | -152.74M | -138.19M | -198.02M | -339.76M | -383.89M | -529.19M |
| Research & development | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — |
| Other operating expenses, total | -574.05M | -639.28M | -633.63M | -1.03B | -1.40B | -1.82B | -2.35B |
| Operating income | 866.30M | 1.41B | 2.19B | 3.17B | 4.15B | 6.12B | 8.49B |
| Non-operating income, total | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | -5.69M | -7.23M | -10.47M | -15.29M | -24.31M | -32.82M | -46.77M |
| Non-operating interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | -5.69M | -7.23M | -10.47M | -15.29M | -24.31M | -32.82M | -46.77M |
| Unusual income/expense | -1.31M | -3.12M | 2.20M | 1.02M | 2.71M | 1.17M | 2.85M |
| Pretax income | 411.22M | 638.39M | 1.13B | 1.67B | 2.02B | 3.19B | 4.89B |
| Taxes | -107.33M | -169.27M | -255.68M | -384.54M | -466.10M | -715.85M | -1.11B |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 303.89M | 469.11M | 873.89M | 1.28B | 1.55B | 2.48B | 3.78B |
| Net income | 303.89M | 469.11M | 873.89M | 1.28B | 1.55B | 2.48B | 3.78B |
| Dilution adjustment | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - |
| EBITDA | 894.43M | 1.50B | 2.45B | 3.37B | 4.32B | 6.41B | 8.88B |
| EBIT | 873.42M | 1.44B | 2.40B | 3.31B | 4.24B | 6.31B | 8.76B |
| Total operating expenses | -780.84M | -888.38M | -1.03B | -1.42B | -1.91B | -2.49B | -3.26B |
| Prepaid expenses | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | - | - | - | - | - | - | - |
| Deferred tax liabilities | — | — | — | — | — | — | 429.10M |
| Deferred income, non-current | 40.71M | 22.39M | 37.65M | 41.03M | 71.80M | 116.44M | 107.47M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - |
Open Your Free Demat Account Now!
Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800