Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
1,165.00
829.00
584.00
447.00
316.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,165.00
829.00
584.00
447.00
316.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
1.00
0.00
0.00
Employee Cost
229.00
179.00
134.00
101.00
61.00
Operating Expenses
6.00
3.00
1.00
1.00
1.00
General and Administration Expenses
50.00
35.00
31.00
19.00
14.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
22.00
16.00
13.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
319.00
243.00
185.00
137.00
99.00
Operating Profit (PBDIT) excl Other Income
846.00
586.00
399.00
310.00
217.00
Other Income
10.00
31.00
21.00
11.00
6.00
Operating Profit (PBDIT)
856.00
618.00
420.00
322.00
223.00
Interest
355.00
289.00
210.00
148.00
105.00
Profit before Depriciation and Tax
500.00
329.00
210.00
173.00
118.00
Depreciation
11.00
9.00
8.00
6.00
5.00
Profit Before Taxation & Exceptional Items
489.00
319.00
201.00
166.00
112.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
489.00
319.00
201.00
166.00
112.00
Provision for Tax
111.00
71.00
46.00
38.00
25.00
Profit After Tax
377.00
247.00
155.00
128.00
87.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
591.00
393.00
268.00
166.00
96.00
Profit Available for appropriations
969.00
640.00
424.00
294.00
183.00
Appropriations
969.00
640.00
424.00
294.00
183.00
Equity Dividend (%)
100.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.35
0.26
0.18
1.48
1.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 40.50% vs 41.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 44.26% vs 46.96% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 22.98% vs 37.28% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 52.62% vs 59.39% in Mar 2024
Compare Profit and Loss Results of INDIA SHELTE FIN
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,165.00
0
1,165.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,165.00
0
1,165.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
2.00
0
2.00
0%
Employee Cost
229.00
0
229.00
0%
Operating Expenses
6.00
0
6.00
0%
General and Administration Expenses
50.00
0
50.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
31.00
0
31.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
319.00
0
319.00
0%
Operating Profit (PBDIT) excl Other Income
846.00
0.00
846.00
0%
Other Income
10.00
0
10.00
0%
Operating Profit (PBDIT)
856.00
0
856.00
0%
Interest
355.00
0
355.00
0%
Profit before Depriciation and Tax
500.00
0
500.00
0%
Depreciation
11.00
0
11.00
0%
Profit Before Taxation & Exceptional Items
489.00
0
489.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
489.00
0
489.00
0%
Provision for Tax
111.00
0
111.00
0%
Profit After Tax
377.00
0
377.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
591.00
0
591.00
0%
Profit Available for appropriations
969.00
0
969.00
0%
Appropriations
969.00
0
969.00
0%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
0.3518
0
0.35
0%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 846.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.26% vs 46.96% in Mar 2024
Profit And Loss - Interest
Interest 355.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.98% vs 37.28% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 377.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.62% vs 59.39% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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