Quarterly 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
Net Sales
QoQ Growth in quarter ended Jun 2026 is 5.29% vs 5.43% in Mar 2026
Standalone Net Profit
QoQ Growth in quarter ended Jun 2026 is 2.11% vs 13.01% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 2.85% vs 8.75% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 5.15% vs 1.46% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of INDIA SHELTE FIN With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
408.23
0
408.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
408.23
0
408.23
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
79.43
0
79.43
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
30.52
0.00
30.52
Total Expenditure (Excl Depreciation)
109.95
0
109.95
Operating Profit (PBDIT) excl Other Income
298.28
0.00
298.28
Other Income
0.04
0
0.04
Operating Profit (PBDIT)
298.32
0
298.32
Interest
115.19
0
115.19
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
183.13
0
183.13
Depreciation
3.10
0
3.10
Profit Before Tax
180.03
0
180.03
Tax
42.44
0
42.44
Provisions and contingencies
0.00
0
0.00
Profit After Tax
137.59
0
137.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
137.59
0
137.59
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
137.59
0
137.59
Equity Capital
54.38
0
54.38
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
12.65
0
12.65
Diluted Earnings per share
12.31
0
12.31
Operating Profit Margin (Excl OI)
73.07%
0%
0.00
73.07%
Gross Profit Margin
44.86%
0%
0.00
44.86%
PAT Margin
33.70%
0%
0.00
33.70%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 432.39 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 5.29% vs 5.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.80% vs 43.64% in Jun 2025
Quarterly - Standalone Net Profit
Standalone Net Profit 143.02 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 2.11% vs 13.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.95% vs 43.08% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 309.32 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 2.85% vs 8.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.12% vs 48.30% in Jun 2025
Quarterly - Interest
Interest 121.12 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 5.15% vs 1.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.77% vs 38.91% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.54%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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