Shoppers Stop Limited (BOM:532638)
India · Delayed Price · Currency is INR 400.10
-10.20 (-2.49%)
At close: Feb 13, 2026
Shoppers Stop Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 48,975 | 46,276 | 43,166 | 40,221 | 25,188 | 17,490 |
Revenue | 48,975 | 46,276 | 43,166 | 40,221 | 25,188 | 17,490 |
Revenue Growth (YoY) | 6.24% | 7.21% | 7.32% | 59.69% | 44.01% | -49.51% |
Cost of Revenue | 30,706 | 28,791 | 26,873 | 24,558 | 16,185 | 11,805 |
Gross Profit | 18,270 | 17,485 | 16,293 | 15,663 | 9,002 | 5,684 |
Selling, General & Admin | 6,222 | 6,009 | 5,316 | 5,209 | 3,730 | 3,095 |
Other Operating Expenses | 4,754 | 4,396 | 3,811 | 3,499 | 2,572 | 2,148 |
Operating Expenses | 15,954 | 15,108 | 13,339 | 12,348 | 9,766 | 9,064 |
Operating Income | 2,316 | 2,377 | 2,954 | 3,315 | -764 | -3,380 |
Interest Expense | -2,874 | -2,610 | -2,250 | -2,088 | -2,058 | -2,225 |
Interest & Investment Income | 128.1 | 128.1 | 136.9 | 118.9 | 184.8 | 136.8 |
Earnings From Equity Investments | - | - | - | - | -15.8 | - |
Currency Exchange Gain (Loss) | -1.7 | -1.7 | 3.8 | -2.4 | - | - |
Other Non Operating Income (Expenses) | 145 | 68.3 | -1.4 | 197.9 | 13.9 | -3.5 |
EBT Excluding Unusual Items | -286.9 | -38 | 842.5 | 1,541 | -2,639 | -5,472 |
Gain (Loss) on Sale of Investments | 7.7 | 7.7 | 3.4 | 46.4 | 43.8 | 8.8 |
Gain (Loss) on Sale of Assets | 3 | 3 | 4.7 | 3.5 | -7.5 | 4.2 |
Asset Writedown | -239.9 | -239.9 | -210.5 | -176 | -84.6 | -101.4 |
Other Unusual Items | 180.9 | 337.3 | 363.3 | 176.6 | 1,697 | 2,092 |
Pretax Income | -335.2 | 70.1 | 1,045 | 1,592 | -991.1 | -3,469 |
Income Tax Expense | -157.7 | -38.8 | 272 | 431.7 | -521.1 | -797.1 |
Earnings From Continuing Operations | -177.5 | 108.9 | 772.5 | 1,160 | -470 | -2,672 |
Net Income to Company | -177.5 | 108.9 | 772.5 | 1,160 | -470 | -2,672 |
Net Income | -177.5 | 108.9 | 772.5 | 1,160 | -470 | -2,672 |
Net Income to Common | -177.5 | 108.9 | 772.5 | 1,160 | -470 | -2,672 |
Net Income Growth | - | -85.90% | -33.41% | - | - | - |
Shares Outstanding (Basic) | 110 | 110 | 110 | 110 | 109 | 94 |
Shares Outstanding (Diluted) | 110 | 110 | 110 | 110 | 109 | 94 |
Shares Change (YoY) | -0.15% | 0.06% | -0.05% | 0.91% | 16.24% | 6.99% |
EPS (Basic) | -1.61 | 0.99 | 7.03 | 10.59 | -4.30 | -28.38 |
EPS (Diluted) | -1.61 | 0.99 | 7.00 | 10.51 | -4.30 | -28.38 |
EPS Growth | - | -85.86% | -33.40% | - | - | - |
Free Cash Flow | - | 3,661 | 3,854 | 3,975 | 2,747 | -866.6 |
Free Cash Flow Per Share | - | 33.15 | 34.92 | 36.00 | 25.11 | -9.21 |
Gross Margin | 37.30% | 37.78% | 37.74% | 38.94% | 35.74% | 32.50% |
Operating Margin | 4.73% | 5.14% | 6.84% | 8.24% | -3.03% | -19.33% |
Profit Margin | -0.36% | 0.24% | 1.79% | 2.88% | -1.87% | -15.28% |
Free Cash Flow Margin | - | 7.91% | 8.93% | 9.88% | 10.91% | -4.96% |
EBITDA | 3,479 | 3,451 | 3,907 | 4,159 | 297 | -2,045 |
EBITDA Margin | 7.10% | 7.46% | 9.05% | 10.34% | 1.18% | -11.69% |
D&A For EBITDA | 1,164 | 1,073 | 953 | 844.8 | 1,061 | 1,335 |
EBIT | 2,316 | 2,377 | 2,954 | 3,315 | -764 | -3,380 |
EBIT Margin | 4.73% | 5.14% | 6.84% | 8.24% | -3.03% | -19.33% |
Effective Tax Rate | - | - | 26.04% | 27.12% | - | - |
Revenue as Reported | 49,593 | 46,818 | 43,724 | 40,789 | 26,865 | 19,732 |
Advertising Expenses | - | 883.6 | 747.2 | 683.3 | 420.8 | 223.8 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.