Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,528.00
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
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,528.00
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
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
1.00
1.00
0.00
0.00
Employee Cost
297.00
229.00
179.00
134.00
101.00
61.00
Operating Expenses
7.00
6.00
3.00
1.00
1.00
1.00
General and Administration Expenses
61.00
50.00
35.00
31.00
19.00
14.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
48.00
31.00
22.00
16.00
13.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
417.00
319.00
243.00
185.00
137.00
99.00
Operating Profit (PBDIT) excl Other Income
1,111.00
846.00
586.00
399.00
310.00
217.00
Other Income
0.00
10.00
31.00
21.00
11.00
6.00
Operating Profit (PBDIT)
1,111.00
856.00
618.00
420.00
322.00
223.00
Interest
445.00
355.00
289.00
210.00
148.00
105.00
Profit before Depriciation and Tax
665.00
500.00
329.00
210.00
173.00
118.00
Depreciation
12.00
11.00
9.00
8.00
6.00
5.00
Profit Before Taxation & Exceptional Items
653.00
489.00
319.00
201.00
166.00
112.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
653.00
489.00
319.00
201.00
166.00
112.00
Provision for Tax
150.00
111.00
71.00
46.00
38.00
25.00
Profit After Tax
503.00
377.00
247.00
155.00
128.00
87.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
894.00
591.00
393.00
268.00
166.00
96.00
Profit Available for appropriations
1,397.00
969.00
640.00
424.00
294.00
183.00
Appropriations
1,397.00
969.00
640.00
424.00
294.00
183.00
Equity Dividend (%)
200.00%
100.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
46.46
35.18
26.32
17.75
14.80
1.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 31.12% vs 40.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 31.33% vs 44.26% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 25.33% vs 22.98% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 33.15% vs 52.62% in Mar 2025
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
1,528.00
2,017.00
-489.00
-24.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,528.00
2,017.00
-489.00
-24.24%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
2.00
4.00
-2.00
-50.00%
Employee Cost
297.00
355.00
-58.00
-16.34%
Operating Expenses
7.00
40.00
-33.00
-82.50%
General and Administration Expenses
61.00
100.00
-39.00
-39.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
48.00
32.00
16.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
417.00
534.00
-117.00
-21.91%
Operating Profit (PBDIT) excl Other Income
1,111.00
1,483.00
-372.00
-25.08%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
1,111.00
1,486.00
-375.00
-25.24%
Interest
445.00
828.00
-383.00
-46.26%
Profit before Depriciation and Tax
665.00
658.00
7.00
1.06%
Depreciation
12.00
32.00
-20.00
-62.50%
Profit Before Taxation & Exceptional Items
653.00
625.00
28.00
4.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
653.00
625.00
28.00
4.48%
Provision for Tax
150.00
134.00
16.00
11.94%
Profit After Tax
503.00
490.00
13.00
2.65%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
894.00
1,438.00
-544.00
-37.83%
Profit Available for appropriations
1,397.00
1,928.00
-531.00
-27.54%
Appropriations
1,397.00
1,928.00
-531.00
-27.54%
Equity Dividend (%)
200%
0%
200.00
Earnings Per Share
46.46
62.03
-15.57
-25.10%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,111.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.33% vs 44.26% in Mar 2025
Profit And Loss - Interest
Interest 445.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.33% vs 22.98% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 503.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.15% vs 52.62% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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