INDI

IN:INDIASHELTER

India Shelter Finance Corporation Limited

Stock

Last Close

641.80

22/11 10:00

Market Cap

76.38B

Beta: -

Volume Today

4.59K

Avg: -

Overview Analysis Metrics Financials Filings people API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Dec '22	Mar '23	Jun '23	Sep '23	Dec '23	Mar '24	Jun '24	Sep '24
revenue	1.41B -	1.09B 22.50%	1.88B 72.08%		2.18B -	2.44B 11.92%	2.61B 6.67%	2.53B 2.97%
cost of revenue	921.52M -	731.49M 20.62%	703.71M 3.80%	737.14M 4.75%	765.53M 3.85%	777.93M 1.62%	794.58M 2.14%	1.39B 75.16%
gross profit	488.40M -	361.16M 26.05%	1.18B 225.76%		1.42B -	1.67B 17.48%	1.81B 8.78%	1.14B 37.22%
selling and marketing expenses
general and administrative expenses
selling general and administrative expenses
research and development expenses
other expenses	59.26M -	72.69M 22.66%	-525.70M 823.22%	-541.54M 3.01%	-565.51M 4.43%	-613.10M 8.41%	-665.49M 8.54%	192.58M 128.94%
cost and expenses	1.03B -	1.01B 1.65%	1.23B 21.13%	1.28B 4.01%	1.33B 4.10%	1.39B 4.51%	1.46B 4.96%	1.58B 8.51%
operating expenses	110.46M -	283.43M 156.58%	525.70M 85.47%	541.54M 3.01%	565.51M 4.43%	613.10M 8.41%	665.49M 8.54%	192.58M 71.06%
interest expense
ebitda	311.20M -	862.73M 177.22%	672.52M 22.05%	848.53M 26.17%	877.30M 3.39%	1.08B 23.60%	1.18B 8.39%	973.49M 17.17%
operating income	289.90M -	841.74M 190.35%	650.82M 22.68%	826.86M 27.05%	852.77M 3.13%	1.05B 23.50%	1.15B 8.92%	945.43M 17.58%
depreciation and amortization	21.30M -	20.99M 1.47%	21.70M 3.37%	21.67M 0.11%	24.53M 13.18%	31.23M 27.33%	28.20M 9.72%	28.07M 0.48%
total other income expenses net	235.24M -	-159.22M 167.68%	-40.99M 74.26%	-53.11M 29.58%	-41.17M 22.48%	-56.48M 37.18%	-66.43M 17.60%	226.12M 440.40%
income before tax	525.14M -	682.52M 29.97%	609.83M 10.65%	773.75M 26.88%	811.59M 4.89%	996.66M 22.80%	1.08B 8.43%	1.17B 8.41%
income tax expense	122.70M -	151.86M 23.76%	138.49M 8.80%	171.54M 23.87%	188.45M 9.86%	217.37M 15.35%	245.38M 12.89%	270.80M 10.36%
net income	402.54M -	530.66M 31.83%	471.34M 11.18%	602.20M 27.76%	623.14M 3.48%	779.29M 25.06%	835.30M 7.19%	900.75M 7.84%
weighted average shs out	107.05M -		43.87M -	90.05M 105.24%	107.05M 18.89%	107.05M 0.00%	107.09M 0.04%	107.23M 0.13%
weighted average shs out dil	107.05M -				107.05M -	107.05M 0.00%	111.37M 4.04%	111.34M 0.03%
eps	3.76 -	0 100%	10.74 Infinity%	6.69 37.71%	5.82 13.00%	7.28 25.09%	7.80 7.14%	8.40 7.69%
epsdiluted	3.76 -	0 100%	5.30 Infinity%	6.66 25.66%	5.82 12.61%	7.28 25.09%	7.50 3.02%	8.09 7.87%

All numbers in (except ratios and percentages)