Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Net Sales
1,528.39
1,165.64
829.62
584.53
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,528.39
1,165.64
829.62
584.53
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
297.79
229.08
179.43
134.56
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
120.32
91.18
64.33
51.65
Total Expenditure (Excl Depreciation)
418.11
320.26
243.76
186.21
Operating Profit (PBDIT) excl Other Income
1,110.28
845.38
585.86
398.32
Other Income
0.19
10.29
31.75
21.70
Operating Profit (PBDIT)
1,110.47
855.67
617.61
420.02
Interest
444.80
354.88
288.52
209.87
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
665.67
500.79
329.09
210.15
Depreciation
12.38
11.60
9.91
8.20
Profit Before Tax
653.29
489.19
319.18
201.95
Tax
150.14
111.32
71.59
46.61
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
503.15
377.87
247.60
155.34
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
503.15
377.87
247.60
155.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
503.15
377.87
247.60
155.34
Equity Capital
54.38
53.95
53.53
43.77
Face Value
5.0
5.0
5.0
5.0
Reserves
3,143.75
2,654.79
2,245.14
1,196.76
Earnings per share (EPS)
46.26
35.02
23.13
17.75
Diluted Earnings per share
44.96
33.93
25.18
17.47
Operating Profit Margin (Excl OI)
72.64%
72.52%
70.62%
68.14%
Gross Profit Margin
43.55%
42.96%
39.67%
35.95%
PAT Margin
32.92%
32.42%
29.84%
26.58%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 31.12% vs 40.50% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 33.15% vs 52.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 31.34% vs 44.30% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 25.34% vs 23.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of INDIA SHELTE FIN With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,528.39
2,017.90
-489.51
-24.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,528.39
2,017.90
-489.51
-24.26%
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
297.79
355.91
-58.12
-16.33%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
7.55
-7.55
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
120.32
170.84
-50.52
-29.57%
Total Expenditure (Excl Depreciation)
418.11
534.30
-116.19
-21.75%
Operating Profit (PBDIT) excl Other Income
1,110.28
1,483.60
-373.32
-25.16%
Other Income
0.19
2.80
-2.61
-93.21%
Operating Profit (PBDIT)
1,110.47
1,486.40
-375.93
-25.29%
Interest
444.80
828.36
-383.56
-46.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
665.67
658.04
7.63
1.16%
Depreciation
12.38
32.66
-20.28
-62.09%
Profit Before Tax
653.29
625.37
27.92
4.46%
Tax
150.14
134.68
15.46
11.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
503.15
490.69
12.46
2.54%
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
503.15
490.69
12.46
2.54%
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
503.15
490.69
12.46
2.54%
Equity Capital
54.38
79.14
-24.76
-31.29%
Face Value
5.00
10.00
0.00
Reserves
3,143.75
3,694.18
-550.43
-14.90%
Earnings per share (EPS)
46.26
62.00
-15.74
-25.39%
Diluted Earnings per share
44.96
61.93
-16.97
-27.40%
Operating Profit Margin (Excl OI)
72.64%
73.52%
0.00
-0.88%
Gross Profit Margin
43.55%
32.61%
0.00
10.94%
PAT Margin
32.92%
24.32%
0.00
8.60%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,528.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.12% vs 40.50% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 503.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.15% vs 52.61% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,110.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.34% vs 44.30% in Mar 2025
Annual - Interest
Interest 444.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.34% vs 23.00% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 72.64%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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