SHOPERSTOP Quarterly Results, Profit & Loss, Balance Sheet (SHOPERSTOP)

SHOPERSTOP quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.

Shoppers Stop Ltd (SHOPERSTOP) Financials - Quarterly Results, Profit & Loss, Balance Sheet, Cash Flow

Shoppers Stop Ltd reported sales of ₹1,366.27 Cr, operating profit of ₹196.28 Cr (OPM 14.37%) and net profit of ₹3.11 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.

SHOPERSTOP quarterly results (₹ Cr)
MetricDec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Sales1,379.471,0641,161.081,256.621,415.821,209.791,291.411,366.27
Expenses1,133.71894.08989.571,086.231,197.951,025.511,104.061,169.99
Operating Profit245.76169.92171.51170.39217.87184.28187.35196.28
OPM17.82%15.97%14.77%13.56%15.39%15.23%14.51%14.37%
Other Income22.5320.3310.079.56.267.335.4222.88
Interest65.4270.2673.1572.5671.6472.1173.7774.65
Depreciation130.03125.42129.34134.19132.8144.37138.03140.38
Profit before tax72.84-5.43-20.91-26.8619.69-24.87-19.034.13
Tax28.29%-136.65%-24.73%-25.13%18.13%-34.26%-25.12%24.7%
Net Profit52.231.99-15.74-20.1116.12-16.35-14.253.11
EPS in Rs4.750.18-1.43-1.831.46-1.48-1.290.28
SHOPERSTOP profit & loss, annual (₹ Cr)
MetricMar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales2,5194,0224,3174,6285,0435,283
Expenses2,2493,3273,6003,9194,2994,498
Operating Profit270695717708744786
OPM11%17%17%15%15%15%
Other Income1945549543342
Interest207209225261289292
Depreciation355382437494541556
Profit before tax-981591047-53-20
Tax-53%27%26%-55%-32%-
Net Profit-471167711-36-11
EPS in Rs-4.2910.587.030.99-3.28-1.03
Dividend Payout0%0%0%0%0%-
SHOPERSTOP balance sheet (₹ Cr)
MetricMar 2024Mar 2025Sep 2025Mar 2026Sep 2026
Equity Capital5555555555
Reserves246266233236227
Borrowings2,7853,3143,3243,3173,457
Other Liabilities2,2082,4592,5952,6832,813
Total Liabilities5,2946,0956,2076,2916,552
Fixed Assets2,5822,9712,9453,0303,094
CWIP211316719
Investments43300
Other Assets2,6883,1073,2433,2543,439
Total Assets5,2946,0956,2076,2916,552
SHOPERSTOP cash flows (₹ Cr)
MetricMar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity383543561549838
Cash from Investing Activity-102-29-111-169-129
Cash from Financing Activity-270-537-479-409-675
Net Cash Flow11-23-29-2934
Free Cash Flow276399388369703
CFO/OP134%79%78%78%112%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit134797878112
SHOPERSTOP ratios
MetricMar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days53756
Inventory Days244235242273253
Days Payable349287283303295
Cash Conversion Cycle-101-49-34-25-37
Working Capital Days-90-51-44-37-36
ROCE4%15%12%8%7%