India Shelter Finance Corporation Ltd
NSE:INDIASHLTR
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India Shelter Finance Corporation Ltd
NSE:INDIASHLTR
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Income Statement
Earnings Waterfall
India Shelter Finance Corporation Ltd
Income Statement
India Shelter Finance Corporation Ltd
| Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
12 753
N/A
|
13 620
+7%
|
14 475
+6%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(3 847)
|
(4 097)
|
(4 312)
|
|
| Gross Profit |
8 906
N/A
|
9 522
+7%
|
10 162
+7%
|
|
| Operating Income | ||||
| Operating Expenses |
(3 254)
|
(3 436)
|
(3 681)
|
|
| Selling, General & Administrative |
(2 456)
|
(2 597)
|
(2 799)
|
|
| Depreciation & Amortization |
(116)
|
(119)
|
(123)
|
|
| Other Operating Expenses |
(683)
|
(720)
|
(759)
|
|
| Operating Income |
5 652
N/A
|
6 086
+8%
|
6 481
+6%
|
|
| Pre-Tax Income | ||||
| Non-Reccuring Items |
(300)
|
(317)
|
(356)
|
|
| Total Other Income |
12
|
4
|
3
|
|
| Pre-Tax Income |
5 364
N/A
|
5 773
+8%
|
6 129
+6%
|
|
| Net Income | ||||
| Tax Provision |
(1 226)
|
(1 315)
|
(1 392)
|
|
| Income from Continuing Operations |
4 138
|
4 458
|
4 737
|
|
| Net Income (Common) |
4 138
N/A
|
4 458
+8%
|
4 737
+6%
|
|
| EPS (Diluted) |
36.99
N/A
|
39.88
+8%
|
42.07
+5%
|
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