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QUARTERLY RESULTS

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India Shelter Finance Corporation Ltd.

Jul 27 BSE 729.85 (+ 8.15 1.13%)

Volume10099

Prev. Close
721.70

Open Price
736.00

Today's Low / High

715.55 736.90

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

650.05 974.00

Jul 27 NSE 727.95(+ 4.05 0.56%)

Volume122066

Prev. Close
723.90

Open Price
724.00

Today's Low / High

716.55 738.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

653.20 975.00

(₹ in Crs.)

Particulars	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	408.23	389.74	369.21	361.22	327.29
Total Income From Operations	408.23	389.74	369.21	361.22	327.29
Employees Cost	79.43	80.31	68.68	69.37	61.58
Depreciation	3.10	3.31	3.19	2.78	2.98
Provisions And Contingencies	7.88	12.67	9.53	10.24	3.11
Other Expenses	22.65	20.00	20.14	17.21	18.55
Total Expenses	113.06	116.29	101.53	99.62	86.22

P/L Before Other Inc. , Int., Excpt. Items & Tax	295.17	273.45	267.68	261.60	241.07
Other Income	0.04	0.02	0.03	0.09	0.13
P/L Before Interest, Excpt. Items & Tax	295.21	273.47	267.71	261.70	241.19
Interest	115.19	113.53	109.63	106.46	101.59
P/L Before Exceptional Items & Tax	180.03	159.95	158.07	155.24	139.60
P/L Before Tax	180.03	159.95	158.07	155.24	139.60
Tax	42.44	35.88	36.03	35.79	31.47
P/L After Tax from Ordinary Activities	137.59	124.07	122.04	119.45	108.13
Net Profit/Loss For the Period	137.59	124.07	122.04	119.45	108.13
Net P/L After Minority Interest & Share Of Associates	137.59	124.07	122.04	119.45	108.13

Equity Share Capital	54.38	54.31	53.95	53.95	53.95
EPS Before Extra Ordinary *
Basic EPS (Rs.)	12.66	11.44	11.29	11.07	10.03
Diluted EPS (Rs.)	12.31	11.02	10.92	10.68	9.67
EPS After Extra Ordinary *
Basic EPS (Rs.)	12.66	11.44	11.29	11.07	10.03
Diluted EPS (Rs.)	12.31	11.02	10.92	10.68	9.67

PBITOE Margin (%)	72.30	70.16	72.50	72.42	73.65
PBTE Margin (%)	44.09	41.03	42.81	42.97	42.65
PBT Margin (%)	44.09	41.03	42.81	42.97	42.65
PAT Margin (%)	33.70	31.83	33.05	33.06	33.03
PAT After MI And SOA Margin (%)	33.70	31.83	33.05	33.06	33.03

Particulars	Mar 26
Net Sales/Income from operations	408.23
Total Income From Operations	408.23
Employees Cost	79.43
Depreciation	3.10
Provisions And Contingencies	7.88
Other Expenses	22.65
Total Expenses	113.06

P/L Before Other Inc. , Int., Excpt. Items & Tax	295.17
Other Income	0.04
P/L Before Interest, Excpt. Items & Tax	295.21
Interest	115.19
P/L Before Exceptional Items & Tax	180.03
P/L Before Tax	180.03
Tax	42.44
P/L After Tax from Ordinary Activities	137.59
Net Profit/Loss For the Period	137.59
Net P/L After Minority Interest & Share Of Associates	137.59
Equity Share Capital	54.38
EPS Before Extra Ordinary *
Basic EPS (Rs.)	12.66
Diluted EPS (Rs.)	12.31
EPS After Extra Ordinary *
Basic EPS (Rs.)	12.66
Diluted EPS (Rs.)	12.31
PBITOE Margin (%)	72.30
PBTE Margin (%)	44.09
PBT Margin (%)	44.09
PAT Margin (%)	33.70
PAT After MI And SOA Margin (%)	33.70