| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Total income | 432 | 361 | +19.8% |
| Net interest income | 235 | 179 | +31.1% |
| Net profit | 143 | 119 | +19.9% |
| EPS | ₹13.15 | ₹11.05 | +19.0% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 |
|---|
Revenue from operations | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 356 | 337 | 310 | 297 | 286 | 267 | — | — | — | — | — | |
| 39.1 | 38.1 | 36.1 | 35.2 | 37.9 | 38.5 | — | — | — | — | — | |
| 1.1 | 0.9 | 1.4 | 1.6 | 1.8 | 2.4 | — | — | — | — | — | |
| 36.2 | 34.4 | 41.7 | 34.6 | 35.6 | 18.8 | — | — | — | — | — | |
| 432 | 411 | 390 | 369 | 361 | 327 | 304 | 282 | 251 | 234 | 209 | |
| 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.8 | 9.2 | 9.7 | 9.5 | |
| 432 | 411 | 390 | 369 | 361 | 327 | 304 | 283 | 260 | 244 | 218 | |
Expenses | |||||||||||
| 121 | 115 | 114 | 110 | 106 | 102 | 92.0 | 84.6 | 76.6 | 74.7 | 74.1 | |
| 13.4 | 7.9 | 12.7 | 9.5 | 10.2 | 3.1 | — | — | — | — | — | |
| 86.5 | 79.4 | 80.3 | 68.7 | 69.4 | 61.6 | 60.0 | 54.6 | 52.9 | 49.3 | 45.7 | |
| 3.1 | 3.1 | 3.3 | 3.2 | 2.8 | 3.0 | 3.0 | 2.8 | 2.8 | 3.1 | 2.5 | |
| 23.2 | 22.6 | 20.0 | 20.1 | 17.2 | 18.5 | 16.1 | 16.4 | 13.6 | 12.0 | 10.8 | |
| 247 | 228 | 230 | 211 | 206 | 188 | 180 | 166 | 153 | 145 | 137 | |
| 235 | 222 | 197 | 188 | 179 | 166 | — | — | — | — | — | |
| 199 | 190 | 172 | 167 | 165 | 142 | — | — | — | — | — | |
Profit | |||||||||||
| 185 | 182 | 160 | 158 | 155 | 139 | 124 | 117 | 108 | 99.4 | 80.9 | |
| 185 | 182 | 160 | 158 | 155 | 139 | 124 | 117 | 108 | 99.4 | 80.9 | |
| 38.5 | 41.5 | 35.4 | 34.5 | 33.8 | 34.1 | 29.3 | 26.6 | 24.6 | 19.6 | 19.6 | |
| 3.6 | 0.9 | 0.4 | 1.4 | 1.9 | −2.7 | −1.1 | 0.4 | −0.2 | 2.0 | −0.8 | |
| 42.2 | 42.4 | 35.8 | 36.0 | 35.7 | 31.4 | 28.2 | 27.0 | 24.5 | 21.7 | 18.8 | |
| 143 | 140 | 124 | 122 | 119 | 108 | 95.9 | 89.9 | 83.3 | 77.7 | 62.1 | |
| 143 | 140 | 124 | 122 | 119 | 108 | 95.9 | 89.9 | 83.3 | 77.7 | 62.1 | |
| 1.9 | 1.3 | −1.4 | 1.6 | 1.2 | −1.1 | −1.2 | 3.5 | −0.1 | −2.4 | 2.3 | |
| 145 | 141 | 123 | 123 | 120 | 107 | 94.7 | 93.4 | 83.3 | 75.3 | 64.5 | |
Per share | |||||||||||
| ₹13.15 | ₹12.89 | ₹11.42 | ₹11.27 | ₹11.05 | ₹10.01 | ₹8.92 | ₹8.38 | ₹7.78 | ₹7.26 | ₹6.73 | |
| ₹13.06 | ₹12.53 | ₹11.01 | ₹10.90 | ₹10.66 | ₹9.65 | ₹8.62 | ₹8.07 | ₹7.48 | ₹6.99 | ₹6.33 | |
Other comprehensive income — detail | |||||||||||
| 1.9 | 1.3 | −1.4 | 1.6 | 1.2 | −1.1 | — | — | — | — | — | |
| −0.8 | −0.4 | 0.4 | −0.2 | −0.2 | 0.1 | 0.2 | 0.0 | −0.5 | 0.2 | 0.0 | |
| −0.2 | −0.1 | 0.1 | −0.0 | −0.0 | 0.0 | — | — | — | — | — | |
| — | — | — | — | — | — | 0.1 | 0.0 | −0.1 | 0.1 | 0.0 | |
| 3.3 | 2.2 | −2.3 | 2.3 | 1.8 | −1.5 | −1.8 | 4.6 | 0.4 | −3.5 | 3.1 | |
| 0.8 | 0.5 | −0.6 | 0.6 | 0.5 | −0.4 | — | — | — | — | — | |
| — | — | — | — | — | — | −0.5 | 1.2 | 0.1 | −0.9 | 0.8 | |
Per share — as-filed variants | |||||||||||
| ₹13.15 | ₹12.89 | ₹11.42 | ₹11.27 | ₹11.05 | ₹10.01 | ₹8.92 | ₹8.38 | ₹7.78 | ₹7.26 | ₹6.73 | |
| ₹13.06 | ₹12.53 | ₹11.01 | ₹10.90 | ₹10.66 | ₹9.65 | ₹8.62 | ₹8.07 | ₹7.48 | ₹6.99 | ₹6.33 | |
Regulatory disclosures — filed alongside, not part of the P&L | |||||||||||
| — | 18.9 | — | 0.0 | — | 3.6 | — | — | — | — | — | |
Adjusted (ex-exceptional items) — derived | |||||||||||
| 185 | 182 | 160 | 158 | 155 | 139 | 124 | 117 | 108 | 99.4 | 80.9 | |
| 143 | 140 | 124 | 122 | 119 | 108 | 95.9 | 89.9 | 83.3 | 77.7 | 62.1 | |
| ₹13.15 | ₹12.89 | ₹11.42 | ₹11.27 | ₹11.05 | ₹10.01 | ₹8.92 | ₹8.38 | ₹7.78 | ₹7.26 | ₹6.73 | |
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | ||||||||||||
| + Interest Income | — | — | — | — | — | 267.4 | 285.6 | 297.4 | 310.3 | 337.2 | 356.1 | |
| + Fees & Commission Income | — | — | — | — | — | 38.5 | 37.9 | 35.2 | 36.1 | 38.1 | 39.1 | |
| + Net Gain on Fair Value Changes | — | — | — | — | — | 2.4 | 1.8 | 1.6 | 1.4 | 0.9 | 1.1 | |
| + Net Gain on Derecognition — Amortised Cost | — | — | — | — | — | 18.8 | 35.6 | 34.6 | 41.7 | 34.4 | 36.2 | |
| Revenue from Operations | 208.6 | 234.5 | 251.3 | 282.3 | 304.0 | 327.0 | 360.9 | 368.9 | 389.5 | 410.6 | 432.4 | |
| Other Income | 9.5 | 9.7 | 9.2 | 0.8 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Total Income | 218.1 | 244.2 | 260.4 | 283.1 | 304.1 | 327.1 | 361.0 | 368.9 | 389.5 | 410.7 | 432.4 | |
| Expenses | ||||||||||||
| + Finance Costs | 74.1 | 74.7 | 76.6 | 84.6 | 92.0 | 101.6 | 106.5 | 109.6 | 113.5 | 115.2 | 121.1 | |
| + Impairment on Financial Instruments | — | — | — | — | — | 3.1 | 10.2 | 9.5 | 12.7 | 7.9 | 13.4 | |
| + Employee Benefit Expense | 45.7 | 49.3 | 52.9 | 54.6 | 60.0 | 61.6 | 69.4 | 68.7 | 80.3 | 79.4 | 86.5 | |
| + Depreciation & Amortisation | 2.5 | 3.1 | 2.8 | 2.8 | 3.0 | 3.0 | 2.8 | 3.2 | 3.3 | 3.1 | 3.1 | |
| + Other Expenses | 10.8 | 12.0 | 13.6 | 16.4 | 16.1 | 18.5 | 17.2 | 20.1 | 20.0 | 22.6 | 23.2 | |
| Total Expenses | 137.2 | 144.7 | 152.6 | 166.2 | 180.0 | 187.8 | 206.1 | 211.2 | 229.8 | 228.2 | 247.3 | |
| Net Interest Income | — | — | — | — | — | 165.8 | 179.2 | 187.8 | 196.7 | 222.0 | 234.9 | |
| Pre-provision Operating Profit (derived) | — | — | — | — | — | 142.4 | 165.2 | 167.3 | 172.4 | 190.4 | 198.6 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 80.9 | 99.4 | 107.8 | 116.9 | 124.1 | 139.3 | 155.0 | 157.8 | 159.7 | 182.5 | 185.2 | |
| Pretax Income | 80.9 | 99.4 | 107.8 | 116.9 | 124.1 | 139.3 | 155.0 | 157.8 | 159.7 | 182.5 | 185.2 | |
| + Current Tax | 19.6 | 19.6 | 24.6 | 26.6 | 29.3 | 34.1 | 33.8 | 34.5 | 35.4 | 41.5 | 38.5 | |
| + Deferred Tax | -0.8 | 2.0 | -0.2 | 0.4 | -1.1 | -2.7 | 1.9 | 1.4 | 0.4 | 0.9 | 3.6 | |
| Tax Expense | 18.8 | 21.7 | 24.5 | 27.0 | 28.2 | 31.4 | 35.7 | 36.0 | 35.8 | 42.4 | 42.2 | |
| Net Income | 62.1 | 77.7 | 83.3 | 89.9 | 95.9 | 107.9 | 119.2 | 121.8 | 123.9 | 140.1 | 143.0 | |
| + Net Income — Continuing Ops | 62.1 | 77.7 | 83.3 | 89.9 | 95.9 | 107.9 | 119.2 | 121.8 | 123.9 | 140.1 | 143.0 | |
| + Other Comprehensive Income | 2.3 | -2.4 | -0.1 | 3.5 | -1.2 | -1.1 | 1.2 | 1.6 | -1.4 | 1.3 | 1.9 | |
| Total Comprehensive Income | 64.5 | 75.3 | 83.3 | 93.4 | 94.7 | 106.8 | 120.4 | 123.4 | 122.5 | 141.4 | 144.9 | |
| Per Share | ||||||||||||
| Basic EPS | 6.73 | 7.26 | 7.78 | 8.38 | 8.92 | 10.01 | 11.05 | 11.27 | 11.42 | 12.89 | 13.15 | |
| Diluted EPS | 6.33 | 6.99 | 7.48 | 8.07 | 8.62 | 9.65 | 10.66 | 10.90 | 11.01 | 12.53 | 13.06 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | -1.1 | 1.2 | 1.6 | -1.4 | 1.3 | 1.9 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.2 | -0.5 | 0.0 | 0.2 | 0.1 | -0.2 | -0.2 | 0.4 | -0.4 | -0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.0 | -0.0 | -0.0 | 0.1 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | -0.1 | 0.0 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 3.1 | -3.5 | 0.4 | 4.6 | -1.8 | -1.5 | 1.8 | 2.3 | -2.3 | 2.2 | 3.3 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | -0.4 | 0.5 | 0.6 | -0.6 | 0.5 | 0.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.8 | -0.9 | 0.1 | 1.2 | -0.5 | — | — | — | — | — | — | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 6.73 | 7.26 | 7.78 | 8.38 | 8.92 | 10.01 | 11.05 | 11.27 | 11.42 | 12.89 | 13.15 | |
| Diluted EPS — Continuing Operations | 6.33 | 6.99 | 7.48 | 8.07 | 8.62 | 9.65 | 10.66 | 10.90 | 11.01 | 12.53 | 13.06 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | 3.6 | — | 0.0 | — | 18.9 | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 80.9 | 99.4 | 107.8 | 116.9 | 124.1 | 139.3 | 155.0 | 157.8 | 159.7 | 182.5 | 185.2 | |
| Net Income Adj (tax-effected) | 62.1 | 77.7 | 83.3 | 89.9 | 95.9 | 107.9 | 119.2 | 121.8 | 123.9 | 140.1 | 143.0 | |
| EPS Adj | 6.73 | 7.26 | 7.78 | 8.38 | 8.92 | 10.01 | 11.05 | 11.27 | 11.42 | 12.89 | 13.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.84 | 1.84 | 1.89 | 1.85 | 1.95 | 1.92 | |
| Paid Up Equity Capital | 53.5 | 53.5 | 53.6 | 53.7 | 53.9 | 53.9 | 54.0 | 54.2 | 54.3 | 54.4 | 54.4 | |
India Shelter Finance Corporation (NSE: INDIASHLTR) will announce its Q2 FY27 results (July–September 2026) on Thursday, 5 November 2026, according to the board-meeting notice it filed on 28 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Standalone net profit was ₹143 crore, up 19.9% from ₹119 crore in Q1 FY26 and up 2.1% from ₹140 crore in Q4 FY26. Revenue from operations was ₹432 crore, up 19.8% year on year and up 5.3% from the previous quarter.
On 5 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 28 October 2026). Last year it reported Q2 FY26 on 4 November 2025.
Standalone net profit was ₹143 crore, up 19.9% from ₹119 crore in Q1 FY26 and up 2.1% from ₹140 crore in Q4 FY26. Revenue from operations was ₹432 crore, up 19.8% year on year and up 5.3% from the previous quarter.
Standalone net profit was ₹505 crore in FY26 (April 2025–March 2026), up 34.0% from ₹377 crore in FY25. It was ₹247 crore in FY24 and ₹155 crore in FY23: up 225.9% over three years, 48.3% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when standalone net profit was ₹122 crore and revenue from operations ₹369 crore. The latest quarter, Q1 FY27, had a net profit of ₹143 crore and revenue of ₹432 crore.
Net profit by quarter: ₹122 crore in Q2 FY26, ₹124 crore in Q3 FY26, ₹140 crore in Q4 FY26 and ₹143 crore in Q1 FY27. That is ₹529 crore over the four quarters, up 28.1% from ₹413 crore in the four quarters before. Revenue from operations: ₹369 crore, ₹390 crore, ₹411 crore and ₹432 crore.
Revenue from operations was ₹1,530 crore in FY26 (April 2025–March 2026), up 31.4% from ₹1,164 crore in FY25. It was ₹829 crore in FY24.
From India Shelter Finance Corporation's own standalone results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Standalone figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.