Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
389.74
369.21
361.22
327.29
304.25
282.56
251.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
389.74
369.21
361.22
327.29
304.25
282.56
251.54
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
80.31
68.68
69.37
61.58
60.05
54.56
52.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
32.66
29.66
27.46
21.67
24.96
24.27
20.29
Total Expenditure (Excl Depreciation)
112.97
98.34
96.83
83.25
85.01
78.83
73.19
Operating Profit (PBDIT) excl Other Income
276.77
270.87
264.39
244.04
219.24
203.73
178.35
Other Income
0.02
0.03
0.09
0.13
0.15
0.84
9.17
Operating Profit (PBDIT)
276.79
270.90
264.48
244.17
219.39
204.57
187.52
Interest
113.53
109.63
106.46
101.59
92.03
84.61
76.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
163.26
161.27
158.02
142.58
127.36
119.96
110.88
Depreciation
3.31
3.19
2.78
2.98
2.99
2.81
2.82
Profit Before Tax
159.95
158.07
155.24
139.60
124.37
117.15
108.07
Tax
35.88
36.03
35.79
31.47
28.23
27.08
24.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.07
122.04
119.45
108.13
96.14
90.07
83.53
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
124.07
122.04
119.45
108.13
96.14
90.07
83.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.07
122.04
119.45
108.13
96.14
90.07
83.53
Equity Capital
53.95
53.95
53.95
53.95
53.53
53.70
53.53
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
11.5
11.31
11.07
10.02
8.98
8.39
7.8
Diluted Earnings per share
11.02
10.92
10.68
9.67
8.64
8.09
7.5
Operating Profit Margin (Excl OI)
71.01%
73.36%
73.19%
74.56%
72.06%
72.1%
70.9%
Gross Profit Margin
41.89%
43.68%
43.75%
43.56%
41.86%
42.45%
44.08%
PAT Margin
31.83%
33.05%
33.07%
33.04%
31.6%
31.88%
33.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 5.56% vs 2.21% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 1.66% vs 2.17% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 2.18% vs 2.45% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 3.56% vs 2.98% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of INDIA SHELTE FIN With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
389.74
546.02
-156.28
-28.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
389.74
546.02
-156.28
-28.62%
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
80.31
95.86
-15.55
-16.22%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1.23
-1.23
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
32.66
41.69
-9.03
-21.66%
Total Expenditure (Excl Depreciation)
112.97
138.78
-25.81
-18.60%
Operating Profit (PBDIT) excl Other Income
276.77
407.24
-130.47
-32.04%
Other Income
0.02
0.78
-0.76
-97.44%
Operating Profit (PBDIT)
276.79
408.02
-131.23
-32.16%
Interest
113.53
221.56
-108.03
-48.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
163.26
186.46
-23.20
-12.44%
Depreciation
3.31
9.10
-5.79
-63.63%
Profit Before Tax
159.95
177.36
-17.41
-9.82%
Tax
35.88
34.88
1.00
2.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
124.07
142.48
-18.41
-12.92%
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
124.07
142.48
-18.41
-12.92%
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
124.07
142.48
-18.41
-12.92%
Equity Capital
53.95
79.14
-25.19
-31.83%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.50
18.00
-6.50
-36.11%
Diluted Earnings per share
11.02
17.98
-6.96
-38.71%
Operating Profit Margin (Excl OI)
71.01%
74.58%
0.00
-3.57%
Gross Profit Margin
41.89%
34.15%
0.00
7.74%
PAT Margin
31.83%
26.09%
0.00
5.74%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 389.74 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.56% vs 2.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.10% vs 45.66% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 124.07 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 1.66% vs 2.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.05% vs 54.29% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 276.77 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 2.18% vs 2.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.24% vs 47.94% in Dec 2024
Quarterly - Interest
Interest 113.53 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.56% vs 2.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.36% vs 24.20% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.01%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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