Nifty
:
24565.35
Sensex
:
80599.91
-203.00 (-0.82%)
-585.67 (-0.72%)
Nifty
Sensex
:
:
24565.35
80599.91
-203.00 (-0.82%)
-585.67 (-0.72%)

India Shelter Finance Corporation Ltd.

Finance - Housing

Rating :
80/99

BSE: 544044 | NSE: INDIASHLTR

NSE BSE
903.75
01-Aug-2025
  • Open
  • High
  • Low
  • Previous Close
  •  919.6
  •  933.7
  •  895
  •  916.90
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  231954
  •  210634042.2
  •  1011.75
  •  607

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 9,728.77
  • 25.75
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 14,383.82
  • 0.56%
  • 3.63

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 47.90%
  • 0.79%
  • 7.65%
  • FII
  • DII
  • Others
  • 7.96%
  • 16.87%
  • 18.83%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 25.87

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 16.29

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 34.49

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

Earnings Forecasts:

(Updated: 06-06-2025)
Description
2024
2025
2026
2027
Adj EPS
23.06
35.1
41.91
52.06
Revenue
829
1165
1017
1271
EBITDA
585
844
Net Income
247
377
441
543
ROA
4.9
5.6
5
4.8
ROE
13.99
15.07
15.5
16.53
FCFF
253
409
FCFF Yield
1.79
2.9
Net Debt
3020
4640
BVPS
214.62
250.8
289.02
339.74

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 25
Mar 24
Var%
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Net Sales
327.29
234.76
39.41%
304.25
208.87
45.66%
282.56
203.97
38.53%
251.54
0.00
0
Expenses
83.24
66.96
24.31%
85.01
60.67
40.12%
78.83
59.46
32.58%
73.19
0.00
0
EBITDA
244.05
167.80
45.44%
219.24
148.20
47.94%
203.73
144.51
40.98%
178.35
0.00
0
EBIDTM
74.57%
71.48%
72.06%
70.95%
72.10%
70.85%
70.90%
0.00%
Other Income
0.13
9.66
-98.65%
0.15
9.51
-98.42%
0.84
6.58
-87.23%
9.17
0.00
0
Interest
101.59
74.67
36.05%
92.03
74.10
24.20%
84.61
71.55
18.25%
76.64
0.00
0
Depreciation
2.98
3.12
-4.49%
2.99
2.45
22.04%
2.81
2.17
29.49%
2.82
0.00
0
PBT
139.60
99.66
40.08%
124.37
81.16
53.24%
117.16
77.38
51.41%
108.07
0.00
0
Tax
31.47
21.74
44.76%
28.23
18.84
49.84%
27.08
17.15
57.90%
24.54
0.00
0
PAT
108.13
77.93
38.75%
96.14
62.31
54.29%
90.08
60.22
49.58%
83.53
0.00
0
PATM
33.04%
33.19%
31.60%
29.83%
31.88%
29.52%
33.21%
0.00%
EPS
10.02
7.28
37.64%
8.92
5.82
53.26%
8.39
6.69
25.41%
7.80
0.00
0

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 25
Mar 24
Mar 23
Mar 22
Net Sales
-
1,165.64
829.62
584.53
447.98
Net Sales Growth
-
40.50%
41.93%
30.48%
 
Cost Of Goods Sold
-
0.00
0.00
0.00
0.00
Gross Profit
-
1,165.64
829.62
584.53
447.98
GP Margin
-
100%
100%
100%
100%
Total Expenditure
-
311.02
238.68
182.76
134.83
Power & Fuel Cost
-
2.31
1.76
1.38
0.89
% Of Sales
-
0.20%
0.21%
0.24%
0.20%
Employee Cost
-
229.08
179.43
134.56
101.31
% Of Sales
-
19.65%
21.63%
23.02%
22.61%
Manufacturing Exp.
-
26.31
18.02
12.29
9.67
% Of Sales
-
2.26%
2.17%
2.10%
2.16%
General & Admin Exp.
-
23.94
17.83
19.14
9.96
% Of Sales
-
2.05%
2.15%
3.27%
2.22%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
Miscellaneous Exp.
-
31.69
23.41
16.77
13.89
% Of Sales
-
2.72%
2.82%
2.87%
3.10%
EBITDA
-
854.62
590.94
401.77
313.15
EBITDA Margin
-
73.32%
71.23%
68.73%
69.90%
Other Income
-
10.29
32.32
21.70
11.83
Interest
-
364.12
294.16
213.31
151.53
Depreciation
-
11.60
9.91
8.20
6.54
PBT
-
489.19
319.18
201.95
166.90
Tax
-
111.32
71.59
46.61
38.45
Tax Rate
-
22.76%
22.43%
23.08%
23.04%
PAT
-
377.87
247.60
155.34
128.45
PAT before Minority Interest
-
377.87
247.60
155.34
128.45
Minority Interest
-
0.00
0.00
0.00
0.00
PAT Margin
-
32.42%
29.84%
26.58%
28.67%
PAT Growth
-
52.61%
59.39%
20.93%
 
EPS
-
35.02
22.95
14.40
11.90

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 25
Mar 24
Mar 23
Mar 22
Shareholder's Funds
2,708.74
2,298.67
1,240.53
1,076.13
Share Capital
53.95
53.53
43.76
43.71
Total Reserves
2,629.31
2,228.71
1,180.15
1,024.08
Non-Current Liabilities
3,878.65
2,647.61
2,991.21
2,076.51
Secured Loans
3,883.63
2,649.45
2,988.87
2,070.01
Unsecured Loans
0.00
0.00
0.00
0.00
Long Term Provisions
1.27
1.22
5.37
9.46
Current Liabilities
1,153.86
844.84
60.82
65.63
Trade Payables
9.03
5.00
6.15
4.59
Other Current Liabilities
56.29
72.61
54.67
61.04
Short Term Borrowings
1,085.42
765.65
0.00
0.00
Short Term Provisions
3.12
1.58
0.00
0.00
Total Liabilities
7,741.25
5,791.12
4,292.56
3,218.27
Net Block
29.36
29.81
24.32
17.04
Gross Block
67.02
57.34
46.84
34.82
Accumulated Depreciation
37.65
27.53
22.53
17.78
Non Current Assets
7,147.85
5,205.58
24.32
17.44
Capital Work in Progress
0.00
0.00
0.00
0.00
Non Current Investment
114.55
0.00
0.00
0.00
Long Term Loans & Adv.
0.00
0.00
0.00
0.40
Other Non Current Assets
144.46
113.37
0.00
0.00
Current Assets
587.49
579.17
4,261.79
3,197.46
Current Investments
200.72
157.80
46.93
175.32
Inventories
0.00
0.00
0.00
0.00
Sundry Debtors
0.38
0.00
0.00
0.00
Cash & Bank
314.01
344.78
507.28
330.29
Other Current Assets
72.38
61.76
93.37
64.02
Short Term Loans & Adv.
3.55
14.83
3,614.21
2,627.83
Net Current Assets
-566.37
-265.67
4,200.97
3,131.83
Total Assets
7,735.34
5,784.75
4,286.11
3,214.90

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 25
Mar 24
Mar 23
Mar 22
Cash From Operating Activity
-1,434.77
-1,232.33
-852.18
-495.28
PBT
489.19
319.18
201.95
166.90
Adjustment
16.47
29.26
25.88
-20.86
Changes in Working Capital
-1,836.82
-1,505.70
-1,029.89
-613.84
Cash after chg. in Working capital
-1,331.16
-1,157.26
-802.06
-467.80
Interest Paid
0.00
0.00
0.00
0.00
Tax Paid
-103.61
-75.07
-50.12
-27.48
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
Cash From Investing Activity
-61.38
-236.28
162.50
-185.78
Net Fixed Assets
-9.68
-10.50
-12.02
Net Investments
-157.47
-110.87
116.39
Others
105.77
-114.91
58.13
Cash from Financing Activity
1,566.19
1,219.58
906.83
591.77
Net Cash Inflow / Outflow
70.04
-249.03
217.14
-89.29
Opening Cash & Equivalents
111.92
360.94
143.80
233.09
Closing Cash & Equivalent
181.96
111.92
360.94
143.80

Financial Ratios

Standalone /

Consolidated
Description
Mar 25
Mar 24
Mar 23
Mar 22
Book Value (Rs.)
248.69
213.19
279.66
244.31
ROA
5.58%
4.91%
4.14%
4.53%
ROE
15.22%
14.12%
13.56%
12.85%
ROCE
12.74%
12.34%
11.26%
11.42%
Fixed Asset Turnover
18.75
15.93
14.32
13.97
Receivable days
0.12
0.00
0.00
0.00
Inventory Days
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
Cash Conversion Cycle
0.12
0.00
0.00
0.00
Total Debt/Equity
1.85
1.50
2.44
1.94
Interest Cover
2.34
2.09
1.95
2.10

Annual Reports:

FY 2025
FY 2024
FY 2023

News Update:


  • Nexus Venture Partners divests 4.63% stake in India Shelter Finance Corporation
    9th Jul 2025, 15:22 PM

    The shareholding of Nexus Venture Partners in India Shelter Finance Corporation has come down to 10.62% from 15.25% earlier

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.