Shoppers Stop Limited (NSE:SHOPERSTOP)
522.40
+5.10 (0.99%)
May 16, 2025, 3:29 PM IST
Shoppers Stop Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 46,276 | 43,166 | 40,221 | 25,188 | 17,490 | Upgrade
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Revenue | 46,276 | 43,166 | 40,221 | 25,188 | 17,490 | Upgrade
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Revenue Growth (YoY) | 7.21% | 7.32% | 59.69% | 44.01% | -49.51% | Upgrade
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Cost of Revenue | 27,272 | 26,873 | 24,558 | 16,185 | 11,805 | Upgrade
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Gross Profit | 19,005 | 16,293 | 15,663 | 9,002 | 5,684 | Upgrade
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Selling, General & Admin | 4,249 | 5,316 | 5,209 | 3,730 | 3,095 | Upgrade
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Other Operating Expenses | 7,672 | 3,811 | 3,499 | 2,572 | 2,148 | Upgrade
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Operating Expenses | 16,864 | 13,339 | 12,348 | 9,766 | 9,064 | Upgrade
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Operating Income | 2,141 | 2,954 | 3,315 | -764 | -3,380 | Upgrade
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Interest Expense | -2,612 | -2,250 | -2,088 | -2,058 | -2,225 | Upgrade
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Interest & Investment Income | - | 136.9 | 118.9 | 184.8 | 136.8 | Upgrade
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Earnings From Equity Investments | - | - | - | -15.8 | - | Upgrade
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Currency Exchange Gain (Loss) | - | 3.8 | -2.4 | - | - | Upgrade
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Other Non Operating Income (Expenses) | 541.2 | -1.4 | 197.9 | 13.9 | -3.5 | Upgrade
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EBT Excluding Unusual Items | 70.1 | 842.5 | 1,541 | -2,639 | -5,472 | Upgrade
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Gain (Loss) on Sale of Investments | - | 3.4 | 46.4 | 43.8 | 8.8 | Upgrade
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Gain (Loss) on Sale of Assets | - | 4.7 | 3.5 | -7.5 | 4.2 | Upgrade
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Asset Writedown | - | -210.5 | -176 | -84.6 | -101.4 | Upgrade
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Other Unusual Items | - | 363.3 | 176.6 | 1,697 | 2,092 | Upgrade
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Pretax Income | 70.1 | 1,045 | 1,592 | -991.1 | -3,469 | Upgrade
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Income Tax Expense | -38.8 | 272 | 431.7 | -521.1 | -797.1 | Upgrade
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Earnings From Continuing Operations | 108.9 | 772.5 | 1,160 | -470 | -2,672 | Upgrade
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Net Income to Company | 108.9 | 772.5 | 1,160 | -470 | -2,672 | Upgrade
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Net Income | 108.9 | 772.5 | 1,160 | -470 | -2,672 | Upgrade
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Net Income to Common | 108.9 | 772.5 | 1,160 | -470 | -2,672 | Upgrade
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Net Income Growth | -85.90% | -33.41% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 110 | 110 | 110 | 109 | 94 | Upgrade
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Shares Outstanding (Diluted) | 110 | 110 | 110 | 109 | 94 | Upgrade
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Shares Change (YoY) | -0.33% | -0.05% | 0.91% | 16.24% | 6.99% | Upgrade
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EPS (Basic) | 0.99 | 7.03 | 10.59 | -4.30 | -28.38 | Upgrade
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EPS (Diluted) | 0.99 | 7.00 | 10.51 | -4.30 | -28.38 | Upgrade
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EPS Growth | -85.86% | -33.40% | - | - | - | Upgrade
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Free Cash Flow | 3,661 | 3,854 | 3,975 | 2,747 | -866.6 | Upgrade
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Free Cash Flow Per Share | 33.28 | 34.92 | 36.00 | 25.11 | -9.21 | Upgrade
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Gross Margin | 41.07% | 37.74% | 38.94% | 35.74% | 32.50% | Upgrade
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Operating Margin | 4.63% | 6.84% | 8.24% | -3.03% | -19.33% | Upgrade
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Profit Margin | 0.24% | 1.79% | 2.88% | -1.87% | -15.28% | Upgrade
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Free Cash Flow Margin | 7.91% | 8.93% | 9.88% | 10.91% | -4.96% | Upgrade
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EBITDA | 7,084 | 3,907 | 4,159 | 297 | -2,045 | Upgrade
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EBITDA Margin | 15.31% | 9.05% | 10.34% | 1.18% | -11.69% | Upgrade
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D&A For EBITDA | 4,943 | 953 | 844.8 | 1,061 | 1,335 | Upgrade
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EBIT | 2,141 | 2,954 | 3,315 | -764 | -3,380 | Upgrade
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EBIT Margin | 4.63% | 6.84% | 8.24% | -3.03% | -19.33% | Upgrade
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Effective Tax Rate | - | 26.04% | 27.12% | - | - | Upgrade
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Revenue as Reported | 46,818 | 43,724 | 40,789 | 26,865 | 19,732 | Upgrade
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Advertising Expenses | - | 747.2 | 683.3 | 420.8 | 223.8 | Upgrade
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Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.