Investor Presentaiton
Profit & Loss Statement - YTD & Annual
IndiaShelter
Home Loans
Particulars (Rs. Cr.)
Interest Income on loans
9MFY24
9MFY23
YOY
FY23
FY22
YOY
470.3
345.0
36.3%
476.7
353.2
35.0%
Net Gain on Direct Assignments
62.2
23.0
43.9
49.7
Other Income
Total Income
Finance Cost
84.5
61.0
85.7
56.9
617.0
429.0
43.8%
606.2
459.8
31.8%
212.7
153.2
38.9%
208.7
147.4
41.6%
Net Total Income
404.2
275.8
46.5%
397.6
312.4
27.3%
Operating Expenses
171.2
132.7
29.0%
181.5
133.5
36.0%
Pre-Provisioning Operating Profit
233.0
143.1
62.9%
216.0
178.9
20.7%
Credit Cost
13.5
9.4
14.1
12.0
17.5%
Profit before Tax
219.5
133.7
64.2%
202.0
166.9
21.0%
Tax Expense
49.8
31.4
58.6%
46.6
38.5
21.0%
Profit after Tax
169.7
102.3
65.9%
155.3
128.4
21.0%
Basic EPS
18.9
11.7
17.8
14.8
Diluted EPS
17.7
11.5
17.5
14.6
31View entire presentation