INDIASHLTR — India Shelter Finance Income Statement

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FinancialsBalancedMid CapMomentum Trap

Annual income statement for India Shelter Finance, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	4,480	5,845	8,296	11,656	15,284
Cost of Revenue
Gross Profit	3,006	3,759	5,426	8,122	10,836
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,918	4,027	5,404	6,849	8,753
Operating Profit	1,562	1,818	2,892	4,808	6,531
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,669	2,020	3,192	4,892	6,533
Provision for Income Taxes
Net Income After Taxes	1,284	1,553	2,476	3,779	5,031
Net Income Before Extraordinary Items
Net Income	1,284	1,553	2,476	3,779	5,031
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,284	1,553	2,476	3,779	5,031
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	12.9	15.5	26.7	35.8	47.7
Dividends per Share