Shoppers Stop Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 1,041.78 | 1,333.78 | 1,077.82 |
| Operating Expense | 852.99 | 1,071.53 | 923.33 |
| Net Profit | 2.47 | 48.78 | -22 |
| Net Profit Margin | 0.24 | 3.66 | -2.04 |
| Earning Per Share | 0.22 | 4.43 | -2 |
| EBIDTA | 190.06 | 242.79 | 163.17 |
| Effective Tax Rate | -3.04 | TBA | TBA |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 1041.78 |
| Operating Expense | 852.99 |
| Net Profit | 2.47 |
| Net Profit Margin | 0.24 |
| Earning Per Share | 0.22 |
| EBIDTA | 190.06 |
| Effective Tax Rate | -3.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 4,213.16 | 3,998.36 | 2,493.81 |
| Operating Expenses Annual | 3,501.61 | 3,299.57 | 2,226.29 |
| Operating Profit Annual | 760.76 | 752.86 | 418.57 |
| Interest Annual | 223.56 | 209.15 | 205.39 |
| Depreciation | 416.49 | 355.61 | 351.97 |
| Net Profit Annual | 73.88 | 119.25 | -86.68 |
| Tax Annual | 27.20 | 42.86 | -52.11 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 4,213.16 |
| Operating Expenses Annual | 3,501.61 |
| Operating Profit Annual | 760.76 |
| Interest Annual | 223.56 |
| Depreciation | 416.49 |
| Net Profit Annual | 73.88 |
| Tax Annual | 27.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | -15.25 | 11.74 | 12.24 |
| Cash Flow from Operations | 616.39 | 562.18 | 389.17 |
| Cash Flow from Investing | -136.68 | -51.99 | -109.25 |
| Cash Flow from Financing | -497.66 | -537.18 | -280.42 |
| Cash Flow at the End | -33.20 | -15.25 | 11.74 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | -15.25 |
| Cash Flow from Operations | 616.39 |
| Cash Flow from Investing | -136.68 |
| Cash Flow from Financing | -497.66 |
| Cash Flow at the End | -33.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 18.63 | 19.42 | 17.39 |
| PBIT Margin (%) | 8.28 | 9.87 | 3.27 |
| PBT Margin (%) | 8.25 | 9.83 | 3.26 |
| Net PROFIT Margin (%) | 1.75 | 2.98 | -3.48 |
| Return On Networth / Equity (%) | 7.13 | 21.09 | TBA |
| Return On Networth /Employed (%) | 9.75 | 14.16 | TBA |
| Return On Assets (%) | 2.61 | 4.98 | -3.89 |
| Total Debt / Equity (X) | 9.15 | 13.46 | 14.84 |
| Asset Turnover Ratio (%) | 1.49 | 1.67 | 1.12 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 18.63 |
| PBIT Margin (%) | 8.28 |
| PBT Margin (%) | 8.25 |
| Net PROFIT Margin (%) | 1.75 |
| Return On Networth / Equity (%) | 7.13 |
| Return On Networth /Employed (%) | 9.75 |
| Return On Assets (%) | 2.61 |
| Total Debt / Equity (X) | 9.15 |
| Asset Turnover Ratio (%) | 1.49 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 2,578.46 | 2,101.56 | 1,723.42 |
| Total Current Assets Annual | 2,078.01 | 1,893.50 | 1,494.91 |
| Non Current Assets Annual | 3,160.63 | 2,705.03 | 2,286.90 |
| Total Shareholders Funds Annual | 323.95 | 231.95 | 98.28 |
| Total Assets Annual | 5,238.64 | 4,598.53 | 3,782.99 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2,578.46 |
| Total Current Assets Annual | 2,078.01 |
| Non Current Assets Annual | 3,160.63 |
| Total Shareholders Funds Annual | 323.95 |
| Total Assets Annual | 5,238.64 |
EPS (INR)
Expected
0.18
Reported
0.18
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
