Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Net Sales
1,165.64
829.62
584.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,165.64
829.62
584.53
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
229.08
179.43
134.56
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
91.18
64.33
51.65
Total Expenditure (Excl Depreciation)
320.26
243.76
186.21
Operating Profit (PBDIT) excl Other Income
845.38
585.86
398.32
Other Income
10.29
31.75
21.70
Operating Profit (PBDIT)
855.67
617.61
420.02
Interest
354.88
288.52
209.87
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
500.79
329.09
210.15
Depreciation
11.60
9.91
8.20
Profit Before Tax
489.19
319.18
201.95
Tax
111.32
71.59
46.61
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
377.87
247.60
155.34
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
377.87
247.60
155.34
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
377.87
247.60
155.34
Equity Capital
53.95
53.53
43.77
Face Value
5.0
5.0
5.0
Reserves
2,654.79
2,245.14
1,196.76
Earnings per share (EPS)
35.02
23.13
17.75
Diluted Earnings per share
33.93
25.18
17.47
Operating Profit Margin (Excl OI)
72.52%
70.62%
68.14%
Gross Profit Margin
42.96%
39.67%
35.95%
PAT Margin
32.42%
29.84%
26.58%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 40.50% vs 41.93% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 52.61% vs 59.39% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 44.30% vs 47.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.00% vs 37.48% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of INDIA SHELTE FIN With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,165.64
0
1,165.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,165.64
0
1,165.64
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
229.08
0
229.08
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
91.18
0.00
91.18
Total Expenditure (Excl Depreciation)
320.26
0
320.26
Operating Profit (PBDIT) excl Other Income
845.38
0.00
845.38
Other Income
10.29
0
10.29
Operating Profit (PBDIT)
855.67
0
855.67
Interest
354.88
0
354.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
500.79
0
500.79
Depreciation
11.60
0
11.60
Profit Before Tax
489.19
0
489.19
Tax
111.32
0
111.32
Provisions and contingencies
0.00
0
0.00
Profit After Tax
377.87
0
377.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
377.87
0
377.87
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
377.87
0
377.87
Equity Capital
53.95
0
53.95
Face Value
5.00
0
0.00
Reserves
2,654.79
0
2,654.79
Earnings per share (EPS)
35.02
0
35.02
Diluted Earnings per share
33.93
0
33.93
Operating Profit Margin (Excl OI)
72.52%
0%
0.00
72.52%
Gross Profit Margin
42.96%
0%
0.00
42.96%
PAT Margin
32.42%
0%
0.00
32.42%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,165.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.50% vs 41.93% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 377.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.61% vs 59.39% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 845.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.30% vs 47.08% in Mar 2024
Annual - Interest
Interest 354.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.00% vs 37.48% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 72.52%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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