India Shelter Finance Corporation Limited — Profit & Loss Statement

₹754.65

-2.24%

India Shelter Finance Corporation Limited Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Tax Effect Of Unusual Items	18.46 Cr	15.71 Cr	8.26 Cr	9.75 Cr
Tax Rate For Calcs	0.23	0.22	0.23	0.23
Normalized EBITDA	423.54 Cr	261.22 Cr	175.91 Cr	132.09 Cr
Total Unusual Items	81.11 Cr	70.04 Cr	35.78 Cr	42.31 Cr
Total Unusual Items Excluding Goodwill	81.11 Cr	70.04 Cr	35.78 Cr	42.31 Cr
Net Income From Continuing Operation Net Minority Interest	377.87 Cr	247.60 Cr	155.34 Cr	128.45 Cr
Reconciled Depreciation	11.60 Cr	9.91 Cr	8.20 Cr	6.54 Cr
Reconciled Cost Of Revenue	551.87 Cr	441.88 Cr	325.55 Cr	235.36 Cr
EBITDA	504.65 Cr	331.25 Cr	211.69 Cr	174.40 Cr
EBIT	493.05 Cr	321.34 Cr	203.49 Cr	167.86 Cr
Net Interest Income	45.30 Cr	50.45 Cr	32.67 Cr	18.12 Cr
Interest Expense	3.86 Cr	2.15 Cr	1.54 Cr	0.96 Cr
Interest Income	58.68 Cr	58.42 Cr	37.90 Cr	22.30 Cr
Normalized Income	315.22 Cr	193.27 Cr	127.82 Cr	95.89 Cr
Net Income From Continuing And Discontinued Operation	377.87 Cr	247.60 Cr	155.34 Cr	128.45 Cr
Total Expenses	646.51 Cr	514.90 Cr	384.55 Cr	276.63 Cr
Rent Expense Supplemental	3.30 Cr	1.95 Cr	1.53 Cr	0.84 Cr
Diluted Average Shares	11.14 Cr	9.83 Cr	10.71 Cr	10.71 Cr
Basic Average Shares	10.74 Cr	9.41 Cr	10.71 Cr	10.71 Cr
Diluted EPS	33.93	25.18	14.51	12.00
Basic EPS	35.18	26.32	14.51	12.00
Diluted NI Availto Com Stockholders	377.87 Cr	247.60 Cr	155.34 Cr	128.45 Cr
Net Income Common Stockholders	377.87 Cr	247.60 Cr	155.34 Cr	128.45 Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	377.87 Cr	247.60 Cr	155.34 Cr	128.45 Cr
Net Income Including Noncontrolling Interests	377.87 Cr	247.60 Cr	155.34 Cr	128.45 Cr
Net Income Continuous Operations	377.87 Cr	247.60 Cr	155.34 Cr	128.45 Cr
Tax Provision	111.32 Cr	71.59 Cr	46.61 Cr	38.45 Cr
Pretax Income	489.19 Cr	319.18 Cr	201.95 Cr	166.90 Cr
Other Non Operating Income Expenses	10.00 Cr	31.63 Cr	21.43 Cr	11.73 Cr
Special Income Charges	71.49 Cr	59.94 Cr	29.69 Cr	37.72 Cr
Other Special Charges	0.14 Cr	0.03 Cr	0.15 Cr	-0.02 Cr
Write Off	-71.63 Cr	-59.97 Cr	-29.84 Cr	-37.70 Cr
Net Non Operating Interest Income Expense	45.30 Cr	50.45 Cr	32.67 Cr	18.12 Cr
Total Other Finance Cost	9.52 Cr	5.81 Cr	3.69 Cr	3.22 Cr
Interest Expense Non Operating	3.86 Cr	2.15 Cr	1.54 Cr	0.96 Cr
Interest Income Non Operating	58.68 Cr	58.42 Cr	37.90 Cr	22.30 Cr
Operating Income	352.78 Cr	167.06 Cr	112.07 Cr	94.74 Cr
Operating Expense	94.63 Cr	73.01 Cr	59.00 Cr	41.27 Cr
Other Operating Expenses	38.89 Cr	26.08 Cr	21.33 Cr	14.62 Cr
Depreciation And Amortization In Income Statement	11.60 Cr	9.91 Cr	8.20 Cr	6.54 Cr
Amortization	0.19 Cr	0.20 Cr	0.39 Cr	0.58 Cr
Depreciation Income Statement	11.40 Cr	9.71 Cr	7.81 Cr	5.96 Cr
Selling General And Administration	12.22 Cr	10.85 Cr	10.53 Cr	5.68 Cr
Selling And Marketing Expense	4.26 Cr	2.77 Cr	1.82 Cr	1.32 Cr
General And Administrative Expense	7.95 Cr	8.08 Cr	8.71 Cr	4.36 Cr
Rent And Landing Fees	3.30 Cr	1.95 Cr	1.53 Cr	0.84 Cr
Gross Profit	447.41 Cr	240.07 Cr	171.08 Cr	136.02 Cr
Cost Of Revenue	551.87 Cr	441.88 Cr	325.55 Cr	235.36 Cr
Total Revenue	999.29 Cr	681.96 Cr	496.63 Cr	371.37 Cr
Operating Revenue	999.29 Cr	681.96 Cr	496.63 Cr	371.37 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.