India Shelter Finance Corporation Limited (INDIASHLTR.BO)
INR 699.65
(-0.14%)
INR 699.65
(-0.14%)
| Breakdown | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 8.61 Billion | 4.96 Billion | 3.71 Billion | 2.65 Billion |
| Cost of Revenue | 99.13 Million | 3.25 Billion | 2.35 Billion | 1.6 Billion |
| Gross Profit | 8.51 Billion | 1.71 Billion | 1.36 Billion | 1.05 Billion |
| Operating Expenses | 2.37 Billion | 618.61 Million | 441.39 Million | 277.22 Million |
| Selling, General and Administrative Expenses | 132.98 Million | 105.33 Million | 56.85 Million | 46.08 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | -2.2 Billion | 214.3 Million | 117.26 Million | 58.72 Million |
| Cost and Expenses | 2.49 Billion | 3.87 Billion | 2.79 Billion | 1.88 Billion |
| Operating Income | 6.11 Billion | 4.23 Billion | 3.3 Billion | 2.4 Billion |
| Interest Expense | 21.55 Million | 15.38 Million | 9.59 Million | 7.85 Million |
| Income Tax Expense | 715.85 Million | 466.1 Million | 384.54 Million | 255.68 Million |
| Earnings before Tax | 3.19 Billion | 2.01 Billion | 1.66 Billion | 1.12 Billion |
| Net Income | 2.47 Billion | 1.55 Billion | 1.28 Billion | 873.89 Million |
| Earnings Per Share Basic | 26.32 | 17.75 | 14.80 | 10.19 |
| Earnings Per Share Diluted | 25.18 | 17.47 | 14.63 | 9.93 |
| Weighted Average Shares Outstanding | 94.08 Million | 87.52 Million | 86.79 Million | 85.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 98.34 Million | 88.94 Million | 87.77 Million | 87.99 Million |
| Gross Margin | 0.99 | 0.34 | 0.37 | 0.40 |
| EBIT Margin | 0.72 | 0.35 | 0.36 | 0.40 |
| Profit Margin | 0.29 | 0.31 | 0.35 | 0.33 |
| EBITDA | 6.18 Billion | 4.2 Billion | 3.22 Billion | 2.23 Billion |
| Earnings Before Tax Margin | 0.71 | 0.85 | 0.89 | 0.90 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.52 Billion | 2.6 Billion | 2.44 Billion | 8.61 Billion | 1.86 Billion | 2.1 Billion |
| Cost of Revenue | 1.39 Billion | 794.57 Million | 777.92 Million | 2.98 Billion | 1.19 Billion | 737.14 Million |
| Gross Profit | 1.13 Billion | 1.81 Billion | 1.66 Billion | 5.62 Billion | 666.49 Million | 1.36 Billion |
| Operating Expenses | 192.57 Million | 665.48 Million | 613.09 Million | 2.24 Billion | 132.65 Million | 541.53 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 192.57 Million | -665.48 Million | -613.09 Million | -2.24 Billion | 95.09 Million | -541.53 Million |
| Cost and Expenses | 1.58 Billion | 1.46 Billion | 1.39 Billion | 5.23 Billion | 1.33 Billion | 1.27 Billion |
| Operating Income | 945.42 Million | 1.14 Billion | 1.05 Billion | 3.38 Billion | 852.76 Million | 826.85 Million |
| Interest Expense | - | - | - | 21.55 Million | - | - |
| Income Tax Expense | 270.79 Million | 245.38 Million | 217.36 Million | 715.85 Million | 188.44 Million | 171.54 Million |
| Earnings before Tax | 1.17 Billion | 1.08 Billion | 996.65 Million | 3.19 Billion | 811.59 Million | 773.74 Million |
| Net Income | 900.74 Million | 835.29 Million | 779.28 Million | 2.47 Billion | 623.14 Million | 602.19 Million |
| Earnings Per Share Basic | 8.40 | 7.80 | 7.28 | - | 6.75 | 6.69 |
| Earnings Per Share Diluted | 8.09 | 7.50 | 7.28 | - | 6.35 | 6.66 |
| Weighted Average Shares Outstanding | 107.23 Million | 107.08 Million | 107.05 Million | 107.05 Million | 92.31 Million | 90.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 111.34 Million | 111.37 Million | 107.05 Million | 107.05 Million | 98.13 Million | 90.42 Million |
| Gross Margin | 0.45 | 0.70 | 0.68 | 0.65 | 0.36 | 0.65 |
| EBIT Margin | 0.38 | 0.45 | 0.44 | - | 0.20 | 0.40 |
| Profit Margin | 0.36 | 0.32 | 0.32 | 0.29 | 0.33 | 0.29 |
| EBITDA | 973.49 Million | 1.17 Billion | 1.08 Billion | - | 375.71 Million | 848.53 Million |
| Earnings Before Tax Margin | 0.37 | 0.44 | 0.43 | 0.39 | 0.46 | 0.39 |
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