INDIASHLTR Q1 FY27 results at a glance
INDIA SHELTER FIN CORP L Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹395 cr |
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| Revenue YoY | +22.1% |
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| Operating profit | ₹161 cr |
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| Operating margin | 40.8% |
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| Net profit | ₹143 cr |
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| Net profit YoY | +19.9% |
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| Net profit QoQ | +2.1% |
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| Net margin | 36.2% |
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| Basic EPS | ₹13.15 |
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| TTM revenue | ₹1,441 cr |
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| TTM net profit | ₹526 cr |
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| TTM net margin | 36.5% |
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INDIASHLTR Q1 FY27 results: what the numbers say
INDIA SHELTER FIN CORP L (INDIASHLTR) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹395 cr and a net profit of ₹143 cr, translating into earnings per share of ₹13.15.
Compared with the same quarter a year earlier, revenue grew strongly by +22.1% and net profit grew by +19.9%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹161 cr, an operating margin of 40.8% versus 39.5% a year ago — a gain of 1.3 percentage points.
INDIASHLTR quarter-wise results table
Net profit
₹143 cr
+19.9% YoY
Operating profit
₹161 cr
+26.3% YoY
INDIA SHELTER FIN CORP L (INDIASHLTR) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹395 cr | ₹161 cr | ₹143 cr | 40.8% | 36.2% | ₹13.15 | +19.9% | +2.1% |
| Q4 FY262026-03-31 | ₹375 cr | ₹155 cr | ₹140 cr | 41.3% | 37.3% | ₹12.89 | +29.8% | +12.9% |
| Q3 FY262025-12-31 | ₹347 cr | ₹130 cr | ₹124 cr | 37.4% | 35.8% | ₹11.44 | — | +4.1% |
| Q1 FY262025-06-30 | ₹324 cr | ₹128 cr | ₹119 cr | 39.5% | 36.9% | ₹11.05 | — | +10.5% |
| Q4 FY252025-03-31 | ₹306 cr | ₹121 cr | ₹108 cr | 39.6% | 35.3% | ₹10.01 | — | — |
| TTM (last 4 quarters) | ₹1,441 cr | ₹574 cr | ₹526 cr | 39.8% | 36.5% | ₹48.53 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
INDIASHLTR quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
INDIA SHELTER FIN CORP L quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q1 FY262025-06-30 | Q4 FY252025-03-31 |
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| Revenue / Sales | ₹395 cr | ₹375 cr | ₹347 cr | ₹324 cr | ₹306 cr |
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| Total expenses | ₹234 cr | ₹220 cr | ₹217 cr | ₹196 cr | ₹185 cr |
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| Gross profit | ₹188 cr | ₹181 cr | ₹153 cr | ₹148 cr | ₹143 cr |
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| Operating profit (EBIT) | ₹161 cr | ₹155 cr | ₹130 cr | ₹128 cr | ₹121 cr |
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| Operating margin | 40.8% | 41.3% | 37.4% | 39.5% | 39.6% |
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| Profit before tax | ₹185 cr | ₹182 cr | ₹160 cr | ₹155 cr | ₹139 cr |
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| Tax expense | ₹42.16 cr | ₹42.44 cr | ₹35.88 cr | ₹35.73 cr | ₹31.4 cr |
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| Effective tax rate | 22.8% | 23.3% | 22.4% | 23.1% | 22.5% |
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| Net profit (PAT) | ₹143 cr | ₹140 cr | ₹124 cr | ₹119 cr | ₹108 cr |
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| Net profit margin | 36.2% | 37.3% | 35.8% | 36.9% | 35.3% |
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| Basic EPS | ₹13.15 | ₹12.89 | ₹11.44 | ₹11.05 | ₹10.01 |
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| Diluted EPS | ₹13.06 | ₹12.53 | ₹11.02 | ₹10.66 | ₹9.65 |
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INDIASHLTR results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q1 FY26 | Q4 FY25 |
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| Revenue YoY | +22.1% | +22.7% | — | — | — |
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| Revenue QoQ | +5.3% | +8.3% | +7.2% | +5.8% | — |
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| Operating profit YoY | +26.3% | +27.9% | — | — | — |
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| Operating profit QoQ | +4.0% | +19.7% | +1.4% | +5.4% | — |
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| Net profit YoY | +19.9% | +29.8% | — | — | — |
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| Net profit QoQ | +2.1% | +12.9% | +4.1% | +10.5% | — |
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| EPS YoY | +19.0% | +28.8% | — | — | — |
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| EPS QoQ | +2.0% | +12.7% | +3.5% | +10.4% | — |
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INDIASHLTR annual results history
Full-year performance for INDIA SHELTER FIN CORP L, useful for reading each quarter in context.
INDIA SHELTER FIN CORP L annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹1,300 cr | ₹999 cr | ₹682 cr | ₹497 cr |
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| Total expenses | ₹820 cr | ₹647 cr | ₹515 cr | ₹385 cr |
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| Gross profit | ₹600 cr | ₹447 cr | ₹240 cr | ₹171 cr |
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| Operating profit (EBIT) | ₹480 cr | ₹353 cr | ₹167 cr | ₹112 cr |
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| Operating margin | 36.9% | 35.3% | 24.5% | 22.5% |
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| Interest cost | ₹3.13 cr | ₹3.86 cr | ₹2.16 cr | ₹1.54 cr |
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| Profit before tax | ₹653 cr | ₹489 cr | ₹319 cr | ₹202 cr |
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| Tax expense | ₹150 cr | ₹111 cr | ₹71.59 cr | ₹46.61 cr |
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| Effective tax rate | 23.0% | 22.8% | 22.4% | 23.1% |
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| Net profit (PAT) | ₹503 cr | ₹378 cr | ₹248 cr | ₹155 cr |
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| Net profit margin | 38.7% | 37.8% | 36.3% | 31.3% |
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| Basic EPS | ₹46.46 | ₹35.18 | ₹26.32 | ₹14.51 |
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| Diluted EPS | ₹44.96 | ₹33.93 | ₹25.18 | ₹14.51 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹395 cr against ₹324 cr in Q1 FY26, and ₹375 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +5.3%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹234 cr, or 59.2% of revenue, with operating profit grew +26.3% year on year.
Margins, tax and profitability
Net profit of ₹143 cr works out to a net margin of 36.2% compared with 36.9% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, INDIA SHELTER FIN CORP L reported profit before tax of ₹185 cr, a tax charge of ₹42.16 cr (effective rate 22.8%). Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹140 cr in Q4 FY26 to ₹143 cr in Q1 FY27, a change of +2.1%.
Trailing twelve months and annual context
Across the trailing four quarters INDIA SHELTER FIN CORP L has generated revenue of ₹1,441 cr and net profit of ₹526 cr, a trailing net margin of 36.5%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹1,300 cr with net profit of ₹503 cr and EPS of ₹46.46, versus the prior year where revenue grew +30.1% and profit grew +33.2%.
What to watch in the next INDIASHLTR quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
INDIA SHELTER FIN CORP L has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
INDIASHLTR results coverage
No results report published for INDIASHLTR yet — our desk covers each quarter within minutes of the filing.
INDIASHLTR quarterly results FAQs
What were INDIA SHELTER FIN CORP L (INDIASHLTR) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), INDIA SHELTER FIN CORP L reported revenue of ₹395 cr and net profit of ₹143 cr, a change of +19.9% year on year on +22.1% revenue growth. EPS stood at ₹13.15.
What is INDIASHLTR profit margin in Q1 FY27?
INDIA SHELTER FIN CORP L posted a net profit margin of 36.2% and an operating margin of 40.8% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹1,441 cr and net profit ₹526 cr.
Did INDIASHLTR results beat the previous quarter?
INDIA SHELTER FIN CORP L net profit changed +2.1% quarter on quarter, from ₹140 cr in Q4 FY26 to ₹143 cr in Q1 FY27.
When are INDIA SHELTER FIN CORP L (INDIASHLTR) quarterly results?
INDIA SHELTER FIN CORP L has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see INDIASHLTR latest quarterly results?
Results coverage for INDIASHLTR will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the INDIASHLTR stock page.
What is INDIA SHELTER FIN CORP L annual revenue and profit?
For FY26, INDIA SHELTER FIN CORP L reported full-year revenue of ₹1,300 cr and net profit of ₹503 cr, with EPS of ₹46.46.
How many quarterly results has INDIASHLTR declared recently?
Past results dates for INDIASHLTR will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
