India Shelter Finance Past Earnings Performance
Past criteria checks 4/6
India Shelter Finance has been growing earnings at an average annual rate of 36.2%, while the Diversified Financial industry saw earnings growing at 20.3% annually. Revenues have been growing at an average rate of 31.2% per year. India Shelter Finance's return on equity is 12.6%, and it has net margins of 46.7%.
Key information
36.2%
Earnings growth rate
33.7%
EPS growth rate
| Diversified Financial Industry Growth | 18.9% |
| Revenue growth rate | 31.2% |
| Return on equity | 12.6% |
| Net Margin | 46.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How India Shelter Finance makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 6,725 | 3,138 | 2,072 | 0 |
| 30 Jun 24 | 6,153 | 2,840 | 1,956 | 0 |
| 31 Mar 24 | 5,535 | 2,476 | 1,842 | 0 |
| 31 Dec 23 | 5,093 | 2,227 | 1,697 | 0 |
| 30 Sep 23 | 4,699 | 2,007 | 1,592 | 0 |
| 30 Jun 23 | 4,244 | 1,765 | 1,482 | 0 |
| 31 Mar 23 | 3,853 | 1,553 | 1,379 | 0 |
| 31 Mar 22 | 2,997 | 1,284 | 1,035 | 0 |
| 31 Mar 21 | 1,976 | 874 | 634 | 0 |
| 31 Dec 20 | 1,704 | 699 | 583 | 0 |
| 30 Sep 20 | 1,444 | 521 | 539 | 0 |
| 30 Jun 20 | 1,441 | 495 | 527 | 0 |
| 31 Mar 20 | 1,429 | 469 | 515 | 0 |
| 31 Dec 19 | 1,422 | 430 | 562 | 0 |
| 30 Sep 19 | 1,438 | 367 | 596 | 0 |
| 30 Jun 19 | 1,329 | 323 | 547 | 0 |
| 31 Mar 19 | 1,196 | 304 | 509 | 0 |
| 31 Mar 18 | 887 | 224 | 367 | 0 |
| 31 Mar 17 | 698 | 205 | 237 | 0 |
Quality Earnings: INDIASHLTR has a high level of non-cash earnings.
Growing Profit Margin: INDIASHLTR's current net profit margins (46.7%) are higher than last year (42.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: INDIASHLTR's earnings have grown significantly by 36.2% per year over the past 5 years.
Accelerating Growth: INDIASHLTR's earnings growth over the past year (56.4%) exceeds its 5-year average (36.2% per year).
Earnings vs Industry: INDIASHLTR earnings growth over the past year (56.4%) exceeded the Diversified Financial industry 23.9%.
Return on Equity
High ROE: INDIASHLTR's Return on Equity (12.6%) is considered low.