INDIA SHELTE FIN

  • Market Cap: Small Cap
  • Industry: Housing Finance Company
  • ISIN: INE922K01024
  • NSEID: INDIASHLTR
  • BSEID: 544044
INR
834.10
-2.25 (-0.27%)
BSENSE

May 08

BSE+NSE Vol: 1.65 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
408.23
389.74
369.21
361.22
327.29
304.25
282.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
408.23
389.74
369.21
361.22
327.29
304.25
282.56
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
79.43
80.31
68.68
69.37
61.58
60.05
54.56
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
30.52
32.66
29.66
27.46
21.67
24.96
24.27
Total Expenditure (Excl Depreciation)
109.95
112.97
98.34
96.83
83.25
85.01
78.83
Operating Profit (PBDIT) excl Other Income
298.28
276.77
270.87
264.39
244.04
219.24
203.73
Other Income
0.04
0.02
0.03
0.09
0.13
0.15
0.84
Operating Profit (PBDIT)
298.32
276.79
270.90
264.48
244.17
219.39
204.57
Interest
115.19
113.53
109.63
106.46
101.59
92.03
84.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
183.13
163.26
161.27
158.02
142.58
127.36
119.96
Depreciation
3.10
3.31
3.19
2.78
2.98
2.99
2.81
Profit Before Tax
180.03
159.95
158.07
155.24
139.60
124.37
117.15
Tax
42.44
35.88
36.03
35.79
31.47
28.23
27.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137.59
124.07
122.04
119.45
108.13
96.14
90.07
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
137.59
124.07
122.04
119.45
108.13
96.14
90.07
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
137.59
124.07
122.04
119.45
108.13
96.14
90.07
Equity Capital
54.38
53.95
53.95
53.95
53.95
53.53
53.70
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)
12.65
11.5
11.31
11.07
10.02
8.98
8.39
Diluted Earnings per share
12.31
11.02
10.92
10.68
9.67
8.64
8.09
Operating Profit Margin (Excl OI)
73.07%
71.01%
73.36%
73.19%
74.56%
72.06%
72.1%
Gross Profit Margin
44.86%
41.89%
43.68%
43.75%
43.56%
41.86%
42.45%
PAT Margin
33.7%
31.83%
33.05%
33.07%
33.04%
31.6%
31.88%
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
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2026 is 4.74% vs 5.56% in Dec 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 10.90% vs 1.66% in Dec 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 7.77% vs 2.18% in Dec 2025

stock-summary

Interest

QoQ Growth in quarter ended Mar 2026 is 1.46% vs 3.56% in Dec 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of INDIA SHELTE FIN With
Markets Mojo
Figures in Cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
408.23
546.02
-137.79
-25.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
408.23
546.02
-137.79
-25.24%
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
79.43
95.86
-16.43
-17.14%
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
30.52
41.69
-11.17
-26.79%
Total Expenditure (Excl Depreciation)
109.95
138.78
-28.83
-20.77%
Operating Profit (PBDIT) excl Other Income
298.28
407.24
-108.96
-26.76%
Other Income
0.04
0.78
-0.74
-94.87%
Operating Profit (PBDIT)
298.32
408.02
-109.70
-26.89%
Interest
115.19
221.56
-106.37
-48.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
183.13
186.46
-3.33
-1.79%
Depreciation
3.10
9.10
-6.00
-65.93%
Profit Before Tax
180.03
177.36
2.67
1.51%
Tax
42.44
34.88
7.56
21.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
137.59
142.48
-4.89
-3.43%
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
137.59
142.48
-4.89
-3.43%
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
137.59
142.48
-4.89
-3.43%
Equity Capital
54.38
79.14
-24.76
-31.29%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.65
18.00
-5.35
-29.72%
Diluted Earnings per share
12.31
17.98
-5.67
-31.54%
Operating Profit Margin (Excl OI)
73.07%
74.58%
0.00
-1.51%
Gross Profit Margin
44.86%
34.15%
0.00
10.71%
PAT Margin
33.70%
26.09%
0.00
7.61%
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 408.23 Cr
in Mar 2026

Figures in Cr
stock-summary

QoQ Growth in quarter ended Mar 2026 is 4.74% vs 5.56% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 24.73% vs 39.41% in Mar 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 137.59 Cr
in Mar 2026

Figures in Cr
stock-summary

QoQ Growth in quarter ended Mar 2026 is 10.90% vs 1.66% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 27.24% vs 38.75% in Mar 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 298.28 Cr
in Mar 2026

Figures in Cr
stock-summary

QoQ Growth in quarter ended Mar 2026 is 7.77% vs 2.18% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 22.23% vs 45.44% in Mar 2025

Quarterly - Interest
Interest 115.19 Cr
in Mar 2026

Figures in Cr
stock-summary

QoQ Growth in quarter ended Mar 2026 is 1.46% vs 3.56% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 13.39% vs 36.05% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 73.07%
in Mar 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025