INDIA SHELTER FINANCE CORPORATION Financial Statement Analysis
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The Revenues of INDIA SHELTER FINANCE CORPORATION have increased by 1,204.81% YoY .
The Earnings Per Share (EPS) of INDIA SHELTER FINANCE CORPORATION has decreased by -34.83 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
INDIA SHELTER FINANCE CORPORATION Last 5 Annual Financial Results
[BOM: 544044|NSE : INDIASHLTR]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|
| Operating Income | ₹585 Cr | ₹45 Cr | ₹317 Cr | ₹317 Cr |
| Expenses | ₹183 Cr | ₹13 Cr | ₹97 Cr | ₹97 Cr |
| Operating Profit (Excl OI) | ₹402 Cr | ₹31 Cr | ₹219 Cr | ₹219 Cr |
| Other Income | ₹22 Cr | ₹1.18 Cr | ₹6.09 Cr | ₹6.09 Cr |
| Interest | ₹213 Cr | ₹15 Cr | ₹107 Cr | ₹107 Cr |
| Depreciation | ₹8.20 Cr | ₹0.65 Cr | ₹5.10 Cr | ₹5.10 Cr |
| Profit Before Tax | ₹202 Cr | ₹17 Cr | ₹113 Cr | ₹113 Cr |
| Profit After Tax | ₹155 Cr | ₹13 Cr | ₹87 Cr | ₹87 Cr |
| Consolidated Net Profit | ₹155 Cr | ₹13 Cr | ₹87 Cr | ₹87 Cr |
| Earnings Per Share (Rs) | ₹23.13 | ₹35.49 | ₹29.39 | ₹20.33 |
| PAT Margin (%) | 29.84 | 26.58 | 28.67 | 27.59 |
| ROE(%) | 14.12 | 13.56 | 12.85 | 9.38 |
| ROCE(%) | 12.31 | 11.26 | 11.42 | 9.07 |
| Total Debt/Equity(x) | 1.50 | 2.44 | 1.94 | 1.60 |
Key Financials |
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| Market Cap | : | ₹ 7,567.0 Cr |
| Revenue (TTM) | : | ₹ 977.7 Cr |
| Net Profit(TTM) | : | ₹ 313.8 Cr |
| EPS (TTM) | : | ₹ 29.1 |
| P/E (TTM) | : | 24.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDIA SHELTER FINANCE CORPORATION | 0.3% | 9.5% | NA |
| HOUSING & URBAN DEVELOPMENT CORPORATION | -6.3% | 20.4% | 120.4% |
| LIC HOUSING FINANCE | -6.9% | -4.7% | 11.5% |
| PNB HOUSING FINANCE | -5.8% | 0.4% | 7.2% |
| APTUS VALUE HOUSING FINANCE INDIA | -2.3% | -4.5% | -6.1% |
| INDIABULLS HOUSING FINANCE | -4.6% | -4.6% | -25.4% |
| AAVAS FINANCIERS | -0.3% | 1.4% | 7.9% |
| CAN FIN HOMES | -6.7% | -9.1% | -1.8% |
| HOME FIRST FINANCE COMPANY INDIA | -4.9% | -6.6% | 1% |
INDIA SHELTER FINANCE CORPORATION Revenues
[BOM: 544044|NSE : INDIASHLTR]
| Y-o-Y | 1,204.81 % |
| 5 Yr CAGR | 22.66 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹585 Cr | 1,204.81 | |
| Mar2023 | ₹45 Cr | -85.86 | |
| Mar2022 | ₹317 Cr | 0.00 | |
| Mar2021 | ₹317 Cr | - | |
INDIA SHELTER FINANCE CORPORATION Operating Profit
[BOM: 544044|NSE : INDIASHLTR]
| Y-o-Y | 1,182.98 % |
| 5 Yr CAGR | 22.36 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹402 Cr | 1,182.98 | |
| Mar2023 | ₹31 Cr | -85.72 | |
| Mar2022 | ₹219 Cr | 0.00 | |
| Mar2021 | ₹219 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -1.67 % |
| 5 Yr CAGR | -0.25 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 68.73% | -1.67 | |
| Mar2023 | 69.9% | 0.95 | |
| Mar2022 | 69.24% | 0.00 | |
| Mar2021 | 69.24% | - | |
INDIA SHELTER FINANCE CORPORATION Profit After Tax
[BOM: 544044|NSE : INDIASHLTR]
| Y-o-Y | 1,109.36 % |
| 5 Yr CAGR | 21.14 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹155 Cr | 1,109.36 | |
| Mar2023 | ₹13 Cr | -85.30 | |
| Mar2022 | ₹87 Cr | 0.00 | |
| Mar2021 | ₹87 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 12.26 % |
| 5 Yr CAGR | 2.65 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 29.84 % | 12.26 | |
| Mar2023 | 26.58 % | -7.29 | |
| Mar2022 | 28.67 % | 3.91 | |
| Mar2021 | 27.59 % | - | |
INDIA SHELTER FINANCE CORPORATION Earnings Per Share (EPS)
[BOM: 544044|NSE : INDIASHLTR]
| Y-o-Y | -34.83 % |
| 5 Yr CAGR | 4.39 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹23 | -34.83 | |
| Mar2023 | ₹35 | 20.76 | |
| Mar2022 | ₹29 | 44.56 | |
| Mar2021 | ₹20 | - | |
INDIA SHELTER FINANCE CORPORATION Return on Capital Employed (ROCE)
[BOM: 544044|NSE : INDIASHLTR]
| Y-o-Y | 9.33 % |
| 5 Yr CAGR | 10.72 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 12.31% | 9.33 | |
| Mar2023 | 11.26% | -1.40 | |
| Mar2022 | 11.42% | 25.91 | |
| Mar2021 | 9.07% | - | |
INDIA SHELTER FINANCE CORPORATION Share Price vs Sensex
| Current Share Price | : | ₹702.6 |
| Current MarketCap | : | ₹ 7,567.0 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDIA SHELTER FINANCE CORPORATION | 0.3% |
9.5% |
|
| SENSEX | -5% |
0.6% |
9.2% |
INDIA SHELTER FINANCE CORPORATION related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -3.2% | 5.1% | 31.1% |
| S&P BSE MIDSMALLCAP | -3.2% | 4.4% | 29.5% |
| S&P BSE FINANCE | -5.1% | 1.1% | 8.6% |
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FAQ about INDIA SHELTER FINANCE CORPORATION Financials
How the annual revenues of INDIA SHELTER FINANCE CORPORATION have changed ?
The Revenues of INDIA SHELTER FINANCE CORPORATION have increased by 1,204.81% YoY .
How the Earnings per Share (EPS) of INDIA SHELTER FINANCE CORPORATION have changed?
The Earnings Per Share (EPS) of INDIA SHELTER FINANCE CORPORATION has decreased by -34.83 % YoY .
Check out Intrinsic Value of Peers of INDIA SHELTER FINANCE CORPORATION
Compare Stock Analytics of Peers of INDIA SHELTER FINANCE CORPORATION
HOUSING & URBAN DEVELOPMENT CORPORATION LTD vs LIC HOUSING FINANCE LTD vs PNB HOUSING FINANCE LTD
APTUS VALUE HOUSING FINANCE INDIA LTD vs INDIABULLS HOUSING FINANCE LTD vs
HOUSING & URBAN DEVELOPMENT CORPORATION LTD vs LIC HOUSING FINANCE LTD vs PNB HOUSING FINANCE LTD
APTUS VALUE HOUSING FINANCE INDIA LTD vs INDIABULLS HOUSING FINANCE LTD vs
