India Shelter Fin. - Quaterly Results

A decent increase of about 38.56% in the sales to Rs. 2822.81 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 2037.25 millions during the year-ago period.An average growth of 49.69% was recorded for the quarter ended September 2024 to Rs. 898.69  millions from Rs. 600.37 millions.The company reported a good operating profit of 2042.99 millions compared to 1508.44 millions of corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202409	202309	% Var	202409	202309	% Var	202403	202303	% Var
Sales	2822.81	2037.25	38.56	5335.50	3854.96	38.41	8286.14	5839.14	41.91
Other Income	8.43	65.84	-87.20	100.18	125.91	-20.44	317.62	217.13	46.28
PBIDT	2042.99	1508.44	35.44	3915.57	2819.58	38.87	6166.41	4195.37	46.98
Interest	846.14	715.47	18.26	1612.52	1397.48	15.39	2885.17	2098.70	37.47
PBDT	1196.85	792.97	50.93	2303.05	1422.10	61.95	3281.24	2096.67	56.50
Depreciation	28.06	21.67	29.49	56.26	43.37	29.72	99.14	82.02	20.87
PBT	1168.79	771.30	51.54	2246.79	1378.73	62.96	3182.10	2014.65	57.95
TAX	270.10	170.93	58.02	514.81	308.82	66.70	713.37	464.88	53.45
Deferred Tax	4.43	2.98	48.66	2.73	4.15	-34.22	16.62	1.47	1030.61
PAT	898.69	600.37	49.69	1731.98	1069.91	61.88	2468.73	1549.77	59.30
Equity	537.01	450.23	19.27	537.01	535.26	0.33	535.26	437.65	22.30
PBIDTM(%)	72.37	74.04	-2.25	73.39	73.14	0.34	74.42	71.85	3.58