India Shelter Finance Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	327	361	369	390	408
Expenses	83	97	98	113	110
Operating Profit	244	264	271	277	298
Operating Profit Margin %	75%	73%	73%	71%	73%
Other Income	0	0	0	0	0
EBITDA	244	265	271	277	298
Interest	102	107	110	114	115
Depreciation	3	3	3	3	3
Profit Before Tax	140	155	158	160	180
Tax %	23%	23%	23%	22%	24%
Net Profit	108	119	122	124	138
EPS	10	11	11	11	13

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	44	44	54	54	54
Reserve & Surplus	1,032	1,197	2,245	2,654	3,144
Minority Interest	0	0	0	0	0
Non Current Liabilities	2,070	2,989	3,415	4,925	6,274
Current Liabilities	75	66	80	114	143
Total Liabilities	3,221	4,296	5,794	7,748	9,615
Fixed Assets	17	24	30	29	29
Capital Work in Progress	0	0	0	0	0
Investments	175	47	158	315	0
Other Assets	3,029	4,224	5,607	7,403	0
Total Assets	3,221	4,296	5,794	7,748	9,615

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	-421	-495	-852	-1,232	-1,435
Investing Activities	77	-186	163	-236	-61
Financing Activities	560	592	907	1,220	1,566
Net Cash Flow	216	-89	217	-249	70

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	1,530	36.54%	510	52.73%
FY 2023-24	1,175	42.06%	377	59.3%
FY 2022-23	860	31.71%	247	20.65%
FY 2021-22	606	42.44%	155	46.98%
FY 2020-21	460	-1.13%	128	673.91%

*All securities mentioned on this website are exemplary and not recommendatory.

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We are bullish on India, we are bullish on India's prospects to be one of the largest economies in the world. We believe that the stock market provides a unique opportunity for all of India's traders and investors to participate in the growth story of the country.

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SEBI Stock Broker Registration No: INZ000006031 | Depository Participant (CDSL) ID: IN-DP-289-2016 | SEBI Research Analyst Registration No: INH000023357
Exchange Membership No. : NSE: 90133 | BSE: 6593 | MCX: 56320
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Details of client bank account

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Attention investors:

Stock brokers can accept securities as margins from clients only by way of pledge in the depository system w.e.f September 01, 2020.
Update your e-mail and phone number with your stock broker / depository participant and receive OTP directly from depository on your e-mail and/or mobile number to create pledge.
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India Shelter Finance

INDIASHLTR Financials

Income Statement

Balance Sheet

Cash Flow

INDIASHLTR Revenue Growth