India Shelter Finance Corporation Limited (INDIASHLTR.NS)
INR 706.5
(0.99%)
INR 706.5
(0.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5.53 Billion | 4.96 Billion | 3.71 Billion | 2.65 Billion | 1.42 Billion |
| Cost of Revenue | 4.44 Billion | 3.25 Billion | 2.35 Billion | 1.6 Billion | - |
| Gross Profit | 1.09 Billion | 1.71 Billion | 1.36 Billion | 1.05 Billion | 1.42 Billion |
| Operating Expenses | 1.84 Billion | 616.7 Million | 441.19 Million | 277.22 Million | 790.91 Million |
| Selling, General and Administrative Expenses | 1.84 Billion | 105.34 Million | 56.85 Million | 46.08 Million | 514.63 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 214.29 Million | 117.26 Million | 58.72 Million | - |
| Cost and Expenses | 1.84 Billion | 3.87 Billion | 2.79 Billion | 1.88 Billion | 790.91 Million |
| Operating Income | 3.69 Billion | 1.67 Billion | 1.25 Billion | 1.01 Billion | 642.13 Million |
| Interest Expense | 33.21 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 | 169.27 Million |
| Earnings before Tax | 3.19 Billion | 2.01 Billion | 1.66 Billion | 1.12 Billion | 638.38 Million |
| Net Income | 2.47 Billion | 1.55 Billion | 1.28 Billion | 873.89 Million | 469.11 Million |
| Earnings Per Share Basic | 26.32 | 14.51 | 12.00 | 8.16 | 5.40 |
| Earnings Per Share Diluted | 25.18 | 14.51 | 12.00 | 8.16 | 5.40 |
| Weighted Average Shares Outstanding | 94.08 Million | 107.05 Million | 107.05 Million | 107.05 Million | 86.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 98.34 Million | 107.05 Million | 107.05 Million | 107.05 Million | 86.84 Million |
| Gross Margin | 0.20 | 0.34 | 0.37 | 0.40 | 1.00 |
| EBIT Margin | 1.12 | 0.35 | 0.36 | 0.40 | -0.00 |
| Profit Margin | 0.45 | 0.31 | 0.35 | 0.33 | 0.33 |
| EBITDA | 6.18 Billion | 2.11 Billion | 3.22 Billion | 2.23 Billion | -3.75 Million |
| Earnings Before Tax Margin | 0.67 | 0.34 | 0.34 | 0.38 | 0.45 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.52 Billion | 2.24 Billion | 1.57 Billion | 6.81 Billion | 1.86 Billion | 1.51 Billion |
| Cost of Revenue | 1.39 Billion | 1.29 Billion | 978.77 Million | 4.41 Billion | 1.19 Billion | 1.03 Billion |
| Gross Profit | 1.13 Billion | 948.72 Million | 596.84 Million | 2.4 Billion | 666.49 Million | 481.07 Million |
| Operating Expenses | 192.57 Million | 164.66 Million | 377.53 Million | 776.61 Million | 132.65 Million | 224.5 Million |
| Selling, General and Administrative Expenses | - | 529.02 Million | 539.93 Million | - | 457.38 Million | 453.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 192.57 Million | 91.72 Million | 95.39 Million | 316.33 Million | 95.09 Million | 65 Million |
| Cost and Expenses | 1.58 Billion | 1.46 Billion | 1.35 Billion | 5.19 Billion | 1.33 Billion | 1.26 Billion |
| Operating Income | 945.42 Million | 1.08 Billion | 1.67 Billion | 2.51 Billion | 351.18 Million | 814.39 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 | 773.73 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 | 6.73 |
| Earnings Per Share Diluted | 8.09 | 7.50 | 7.00 | - | 6.35 | 6.66 |
| Weighted Average Shares Outstanding | 107.23 Million | 107.08 Million | 111.27 Million | 94.08 Million | 92.31 Million | 90.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 111.34 Million | 111.37 Million | 111.32 Million | 98.34 Million | 98.13 Million | 90.42 Million |
| Gross Margin | 0.45 | 0.42 | 0.38 | 0.35 | 0.36 | 0.32 |
| EBIT Margin | 0.38 | 0.27 | 1.08 | - | 0.20 | 0.55 |
| Profit Margin | 0.36 | 0.37 | 0.49 | 0.36 | 0.33 | 0.40 |
| EBITDA | 973.49 Million | 607.36 Million | 1.7 Billion | - | 375.71 Million | 836.07 Million |
| Earnings Before Tax Margin | 0.37 | 0.48 | 1.06 | 0.37 | 0.19 | 0.54 |
CMC
1594
0RPW
300098
NTH
LGCFF