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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 45.66 % in the past year, substantial increase in net sales/revenue by 7.67 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -98.44 %, Marginal decrease of -82.38% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for India Shelter Finance Corporation Limited. Notable increase of 54.28 % in net profit Year to Year, India Shelter Finance Corporation Limited’s profitability increased by 6.73 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 32.44 % Year to Year. EPS increased by 6.43 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 208.872 Cr | Rs. 282.563 Cr | Rs. 304.245 Cr | + 7.67 % | + 45.66 % |
| Expenses | Rs. 60.67 Cr | Rs. 78.83 Cr | Rs. 85.01 Cr | + 7.84 % | + 40.12 % |
| Operating Profit | Rs. 148.2 Cr | Rs. 203.73 Cr | Rs. 219.24 Cr | + 7.61 % | + 47.94 % |
| OPM % | 70.95 % | 72.1 % | 72.06 % | -0.04 % | + 1.11 % |
| Other Income | Rs. 9.509 Cr | Rs. 0.84 Cr | Rs. 0.148 Cr | -82.38 % | -98.44 % |
| Interest | Rs. 74.1 Cr | Rs. 84.61 Cr | Rs. 92.03 Cr | + 8.77 % | + 24.2 % |
| Depreciation | Rs. 2.45 Cr | Rs. 2.81 Cr | Rs. 2.99 Cr | + 6.41 % | + 22.04 % |
| Profit before tax | Rs. 81.16 Cr | Rs. 117.15 Cr | Rs. 124.37 Cr | + 6.16 % | + 53.24 % |
| Tax % | 23.22 % | 23.11 % | 22.7 % | -0.41 % | -0.52 % |
| Net Profit | Rs. 62.31 Cr | Rs. 90.08 Cr | Rs. 96.14 Cr | + 6.73 % | + 54.29 % |
| EPS in Rs | Rs. 6.35 | Rs. 8.09 | Rs. 8.64 | + 6.8 % | + 36.06 % |
Today, we’re looking at India Shelter Finance Corporation Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 45.66 %. However, it did see a marginal increase of 7.67 % from the previous quarter. Expenses ticked up slightly by 7.84 % quarter-on-quarter, aligning with the annual rise of 40.12 %. Operating profit, while up 47.94 % compared to last year, faced a quarter-on-quarter increase of 7.61 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.11 %, but a shrinkage of -0.04 % sequentially. Other income fell by -82.38 % compared to the last quarter, despite an annual decline of -98.44 %. Interest expenses surged remarkably by 8.77 % from the previous quarter, yet the year-over-year increase remains at a moderate 24.2 %. Depreciation costs climbed by 6.41 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 22.04 %. Profit before tax grew annually by 53.24 % but saw an increase from the preceding quarter by 6.16 %.
Tax expenses as a percentage of profits decreased slightly by -0.52 % compared to last year, with a more notable quarter-on-quarter decrease of -0.41 %. Net profit rose by 54.29 % year-on-year but experienced a 6.73 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 36.06 % but a quarterly rise of 6.8 %. In summary, India Shelter Finance Corporation Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 208.872 Cr | Rs. 282.563 Cr | Rs. 304.245 Cr | + 7.67 % | + 45.66 % |
| Expenses | Rs. 60.67 Cr | Rs. 78.83 Cr | Rs. 85.01 Cr | + 7.84 % | + 40.12 % |
| Operating Profit | Rs. 148.2 Cr | Rs. 203.73 Cr | Rs. 219.24 Cr | + 7.61 % | + 47.94 % |
| Net Profit | Rs. 62.31 Cr | Rs. 90.08 Cr | Rs. 96.14 Cr | + 6.73 % | + 54.29 % |
| EPS in Rs | Rs. 6.35 | Rs. 8.09 | Rs. 8.64 | + 6.8 % | + 36.06 % |
In reviewing India Shelter Finance Corporation Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 45.66 % year-on-year growth, however, there was a minor increase of 7.67 % from the previous quarter. Expenses rose by 40.12 % compared to the previous year, with a 7.84 % increase quarter-on-quarter. Operating Profit surged by 47.94 % annually, and saw a 7.61 % increase from the last quarter.
Net Profit showed yearly increase of 54.29 %, and experienced a 6.73 % increase from the previous quarter. Earnings Per Share (EPS) rose by 36.06 % annually, however rose by 6.8 % compared to the last quarter. In essence, while India Shelter Finance Corporation Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
