Shoppers Stop Limited (NSE:SHOPERSTOP)
550.25
-5.10 (-0.92%)
Jul 21, 2025, 3:30 PM IST
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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 47,194 | 46,276 | 43,166 | 40,221 | 25,188 | 17,490 | Upgrade |
47,194 | 46,276 | 43,166 | 40,221 | 25,188 | 17,490 | Upgrade | |
Revenue Growth (YoY) | 7.45% | 7.21% | 7.32% | 59.69% | 44.01% | -49.51% | Upgrade |
Cost of Revenue | 29,339 | 28,791 | 26,873 | 24,558 | 16,185 | 11,805 | Upgrade |
Gross Profit | 17,855 | 17,485 | 16,293 | 15,663 | 9,002 | 5,684 | Upgrade |
Selling, General & Admin | 6,063 | 6,009 | 5,316 | 5,209 | 3,730 | 3,095 | Upgrade |
Other Operating Expenses | 4,426 | 4,396 | 3,811 | 3,499 | 2,572 | 2,148 | Upgrade |
Operating Expenses | 15,315 | 15,108 | 13,339 | 12,348 | 9,766 | 9,064 | Upgrade |
Operating Income | 2,541 | 2,377 | 2,954 | 3,315 | -764 | -3,380 | Upgrade |
Interest Expense | -2,731 | -2,610 | -2,250 | -2,088 | -2,058 | -2,225 | Upgrade |
Interest & Investment Income | 128.1 | 128.1 | 136.9 | 118.9 | 184.8 | 136.8 | Upgrade |
Earnings From Equity Investments | - | - | - | - | -15.8 | - | Upgrade |
Currency Exchange Gain (Loss) | -1.7 | -1.7 | 3.8 | -2.4 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 133.4 | 68.3 | -1.4 | 197.9 | 13.9 | -3.5 | Upgrade |
EBT Excluding Unusual Items | 69.3 | -38 | 842.5 | 1,541 | -2,639 | -5,472 | Upgrade |
Gain (Loss) on Sale of Investments | 7.7 | 7.7 | 3.4 | 46.4 | 43.8 | 8.8 | Upgrade |
Gain (Loss) on Sale of Assets | 3 | 3 | 4.7 | 3.5 | -7.5 | 4.2 | Upgrade |
Asset Writedown | -239.9 | -239.9 | -210.5 | -176 | -84.6 | -101.4 | Upgrade |
Other Unusual Items | 337.3 | 337.3 | 363.3 | 176.6 | 1,697 | 2,092 | Upgrade |
Pretax Income | 177.4 | 70.1 | 1,045 | 1,592 | -991.1 | -3,469 | Upgrade |
Income Tax Expense | -1.3 | -38.8 | 272 | 431.7 | -521.1 | -797.1 | Upgrade |
Earnings From Continuing Operations | 178.7 | 108.9 | 772.5 | 1,160 | -470 | -2,672 | Upgrade |
Net Income to Company | 178.7 | 108.9 | 772.5 | 1,160 | -470 | -2,672 | Upgrade |
Net Income | 178.7 | 108.9 | 772.5 | 1,160 | -470 | -2,672 | Upgrade |
Net Income to Common | 178.7 | 108.9 | 772.5 | 1,160 | -470 | -2,672 | Upgrade |
Net Income Growth | -55.37% | -85.90% | -33.41% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 110 | 110 | 110 | 110 | 109 | 94 | Upgrade |
Shares Outstanding (Diluted) | 111 | 110 | 110 | 110 | 109 | 94 | Upgrade |
Shares Change (YoY) | 0.33% | 0.06% | -0.05% | 0.91% | 16.24% | 6.99% | Upgrade |
EPS (Basic) | 1.62 | 0.99 | 7.03 | 10.59 | -4.30 | -28.38 | Upgrade |
EPS (Diluted) | 1.62 | 0.99 | 7.00 | 10.51 | -4.30 | -28.38 | Upgrade |
EPS Growth | -55.42% | -85.86% | -33.40% | - | - | - | Upgrade |
Free Cash Flow | - | 3,661 | 3,854 | 3,975 | 2,747 | -866.6 | Upgrade |
Free Cash Flow Per Share | - | 33.15 | 34.92 | 36.00 | 25.11 | -9.21 | Upgrade |
Gross Margin | 37.83% | 37.78% | 37.74% | 38.94% | 35.74% | 32.50% | Upgrade |
Operating Margin | 5.38% | 5.14% | 6.84% | 8.24% | -3.03% | -19.33% | Upgrade |
Profit Margin | 0.38% | 0.24% | 1.79% | 2.88% | -1.87% | -15.28% | Upgrade |
Free Cash Flow Margin | - | 7.91% | 8.93% | 9.88% | 10.91% | -4.96% | Upgrade |
EBITDA | 3,644 | 3,451 | 3,907 | 4,159 | 297 | -2,045 | Upgrade |
EBITDA Margin | 7.72% | 7.46% | 9.05% | 10.34% | 1.18% | -11.69% | Upgrade |
D&A For EBITDA | 1,103 | 1,073 | 953 | 844.8 | 1,061 | 1,335 | Upgrade |
EBIT | 2,541 | 2,377 | 2,954 | 3,315 | -764 | -3,380 | Upgrade |
EBIT Margin | 5.38% | 5.14% | 6.84% | 8.24% | -3.03% | -19.33% | Upgrade |
Effective Tax Rate | - | - | 26.04% | 27.12% | - | - | Upgrade |
Revenue as Reported | 47,800 | 46,818 | 43,724 | 40,789 | 26,865 | 19,732 | Upgrade |
Advertising Expenses | - | 883.6 | 747.2 | 683.3 | 420.8 | 223.8 | Upgrade |
Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.