Shoppers Stop Limited
Shoppers Stop Limited (SHOPERSTOP) financial statements and selected valuation metrics from NSE/BSE exchange filings through 30 June 2026.
Consumer Discretionary›Consumer Services›Retailing›Diversified Retail
shoppersstop.com(opens the company website in a new tab)Key metrics
Price as of 2026-09-02
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Share price
NSE closing price from historical market data.
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Statement tables · Consolidated
Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.
Amounts in ₹ Cr · NSE preferred when both exchanges report the same period · tap + to expand rows
Quarterly results
Quarterly · ₹ Cr · tap + rows to expand
| Metric | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,039 Cr | 1,238 Cr | 1,046 Cr | 1,069 Cr | 1,115 Cr | 1,379 Cr | 1,064 Cr | 1,161 Cr | 1,257 Cr | 1,416 Cr | 1,210 Cr | 1,291 Cr |
| Operating expenses (approx.) | 878 Cr | 1,020 Cr | 880 Cr | 926 Cr | 965 Cr | 1,134 Cr | 894 Cr | 990 Cr | 1,086 Cr | 1,198 Cr | 1,026 Cr | 1,104 Cr |
| EBITDA | 161 Cr | 217 Cr | 167 Cr | 143 Cr | 150 Cr | 246 Cr | 170 Cr | 172 Cr | 170 Cr | 218 Cr | 184 Cr | 187 Cr |
| OPM % | 15.5% | 17.6% | 15.9% | 13.4% | 13.4% | 17.8% | 16.0% | 14.8% | 13.6% | 15.4% | 15.2% | 14.5% |
| Other income | 11 Cr | 3 Cr | 35 Cr | 4 Cr | 10 Cr | 23 Cr | 18 Cr | 10 Cr | 10 Cr | 24 Cr | 9 Cr | 5 Cr |
| Interest | 55 Cr | 59 Cr | 58 Cr | 61 Cr | 65 Cr | 65 Cr | 70 Cr | 73 Cr | 73 Cr | 72 Cr | 72 Cr | 74 Cr |
| Depreciation | 108 Cr | 111 Cr | 112 Cr | 117 Cr | 122 Cr | 130 Cr | 125 Cr | 129 Cr | 134 Cr | 133 Cr | 144 Cr | 138 Cr |
| Profit before tax | 3 Cr | 51 Cr | 30 Cr | -32 Cr | -29 Cr | 73 Cr | -5 Cr | -21 Cr | -27 Cr | 20 Cr | -25 Cr | -19 Cr |
| Tax % | 21.8% | 27.6% | 22.9% | 28.2% | 28.4% | 28.3% | 136.6% | 24.7% | 25.1% | 18.1% | 34.3% | 25.1% |
| Net profit | 3 Cr | 37 Cr | 23 Cr | -23 Cr | -21 Cr | 52 Cr | 2 Cr | -16 Cr | -20 Cr | 16 Cr | -16 Cr | -14 Cr |
| EPS (₹) | ₹0.25 | ₹3.36 | ₹2.11 | ₹-2.07 | ₹-1.87 | ₹4.75 | ₹0.18 | ₹-1.43 | ₹-1.83 | ₹1.46 | ₹-1.49 | ₹-1.29 |
Profit & loss (annual)
Annual · last column is TTM · ₹ Cr · tap + to expand
| Metric | Mar 2019BSE balance sheet (this exchange's own filing had none for this period) | Mar 2020BSE balance sheet (this exchange's own filing had none for this period) | Mar 2021BSE balance sheet (this exchange's own filing had none for this period) | Mar 2022BSE balance sheet (this exchange's own filing had none for this period) | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 3,578 Cr | 3,464 Cr | 1,749 Cr | 2,519 Cr | 4,022 Cr | 4,317 Cr | 4,628 Cr | 5,043 Cr | Sign in for TTM |
| Operating expenses (approx.) | 3,332 Cr | 2,912 Cr | 1,705 Cr | 2,249 Cr | 3,327 Cr | 3,600 Cr | 3,919 Cr | 4,299 Cr | Sign in for TTM |
| EBITDA | 246 Cr | 551 Cr | 44 Cr | 269 Cr | 695 Cr | 717 Cr | 708 Cr | 744 Cr | Sign in for TTM |
| OPM % | 6.9% | 15.9% | 2.5% | 10.7% | 17.3% | 16.6% | 15.3% | 14.8% | Sign in for TTM |
| Other income | 19 Cr | 34 Cr | 224 Cr | 168 Cr | 57 Cr | 56 Cr | 54 Cr | 52 Cr | Sign in for TTM |
| Interest | 14 Cr | 197 Cr | 223 Cr | 207 Cr | 209 Cr | 225 Cr | 261 Cr | 289 Cr | Sign in for TTM |
| Depreciation | 141 Cr | 450 Cr | 392 Cr | 355 Cr | 382 Cr | 437 Cr | 494 Cr | 541 Cr | Sign in for TTM |
| Profit before tax | 110 Cr | -72 Cr | -347 Cr | -99 Cr | 159 Cr | 104 Cr | 7 Cr | -53 Cr | Sign in for TTM |
| Tax % | 40.9% | -98.3% | 23.0% | 52.6% | 27.1% | 26.0% | -55.3% | 31.9% | Sign in for TTM |
| Net profit | 65 Cr | -142 Cr | -267 Cr | -47 Cr | 116 Cr | 77 Cr | 11 Cr | -36 Cr | Sign in for TTM |
| EPS (₹) | ₹7.38 | ₹-16.14 | ₹-28.38 | ₹-4.29 | ₹10.59 | ₹7.03 | ₹0.99 | ₹-3.28 | Sign in for TTM |
| Dividend payout % | — | — | — | — | 0.0% | 0.0% | 0.0% | — | Sign in for TTM |
Trailing twelve months totals and margin rows
Balance sheet
Annual · ₹ Cr · tap + rows to expand
| Metric | Mar 2019BSE balance sheet (this exchange's own filing had none for this period) | Mar 2020BSE balance sheet (this exchange's own filing had none for this period) | Mar 2021BSE balance sheet (this exchange's own filing had none for this period) | Mar 2022BSE balance sheet (this exchange's own filing had none for this period) | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 44 Cr | 44 Cr | 55 Cr | 55 Cr | 55 Cr | 55 Cr | 55 Cr | 55 Cr |
| Reserves | 871 Cr | 23 Cr | 65 Cr | 21 Cr | 151 Cr | 246 Cr | 266 Cr | 236 Cr |
| Borrowings | 32 Cr | 155 Cr | 129 Cr | 216 Cr | 126 Cr | 174 Cr | 340 Cr | 236 Cr |
| Other liabilities | 1,529 Cr | 3,859 Cr | 3,324 Cr | 3,491 Cr | 4,271 Cr | 4,819 Cr | 5,433 Cr | 5,764 Cr |
| Total liabilities | 2,476 Cr | 4,081 Cr | 3,572 Cr | 3,783 Cr | 4,603 Cr | 5,294 Cr | 6,095 Cr | 6,291 Cr |
| Fixed assets (net) | 545 Cr | 506 Cr | 422 Cr | 379 Cr | 413 Cr | 504 Cr | 540 Cr | 521 Cr |
| CWIP | 31 Cr | 10 Cr | 3 Cr | 14 Cr | 30 Cr | 17 Cr | 5 Cr | 4 Cr |
| Investments | 258 Cr | 191 Cr | 128 Cr | 146 Cr | 48 Cr | 4 Cr | 3 Cr | 0.01 Cr |
| Loans & advances | 0 Cr | 0 Cr | 0 Cr | 13 Cr | 0 Cr | 4 Cr | 0.02 Cr | 0.02 Cr |
| Inventories | 1,072 Cr | 1,239 Cr | 856 Cr | 1,008 Cr | 1,500 Cr | 1,687 Cr | 2,041 Cr | 2,100 Cr |
| Trade receivables | 47 Cr | 34 Cr | 31 Cr | 32 Cr | 29 Cr | 82 Cr | 65 Cr | 87 Cr |
| Cash & bank | 17 Cr | 4 Cr | 13 Cr | 13 Cr | 10 Cr | 11 Cr | 14 Cr | 13 Cr |
| Other assets | 506 Cr | 2,096 Cr | 2,120 Cr | 2,179 Cr | 2,574 Cr | 2,985 Cr | 3,426 Cr | 3,567 Cr |
| Total assets | 2,476 Cr | 4,081 Cr | 3,572 Cr | 3,783 Cr | 4,603 Cr | 5,294 Cr | 6,095 Cr | 6,291 Cr |
Cash flows
Annual · ₹ Cr · tap + rows to expand · last column includes FCF
| Metric | Mar 2019BSE balance sheet (this exchange's own filing had none for this period) | Mar 2020BSE balance sheet (this exchange's own filing had none for this period) | Mar 2021BSE balance sheet (this exchange's own filing had none for this period) | Mar 2022BSE balance sheet (this exchange's own filing had none for this period) | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | — | — | — | 383 Cr | 543 Cr | 561 Cr | 549 Cr | 838 Cr |
| Cash from investing | — | — | — | -102 Cr | -29 Cr | -111 Cr | -169 Cr | -129 Cr |
| Cash from financing | — | — | — | -270 Cr | -537 Cr | -479 Cr | -409 Cr | -675 Cr |
| Net cash flow | — | — | — | 11 Cr | -23 Cr | -29 Cr | -29 Cr | 34 Cr |
| Free cash flow (OCF − Capex) | — | — | — | 275 Cr | 397 Cr | 385 Cr | 366 Cr | 699 Cr |
Ratios
Ratios as reported or derived per annual period.
| Metric | Mar 2019BSE balance sheet (this exchange's own filing had none for this period) | Mar 2020BSE balance sheet (this exchange's own filing had none for this period) | Mar 2021BSE balance sheet (this exchange's own filing had none for this period) | Mar 2022BSE balance sheet (this exchange's own filing had none for this period) | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| ROCE % | 13.5% | 188.6% | -103.5% | 36.8% | 110.9% | 69.3% | 40.6% | 44.9% |
| ROE % | 7.1% | -213.1% | -223.1% | -61.9% | 56.3% | 25.6% | 3.4% | -12.4% |
| Debtor days | 5 | 4 | 6 | 5 | 3 | 7 | 5 | 6 |
| Inventory days | 109 | 131 | 178 | 146 | 136 | 143 | 161 | 152 |
| Days payable | 130 | 162 | 240 | 208 | 165 | 167 | 178 | 177 |
| Cash conversion cycle | -16 | -27 | -55 | -58 | -27 | -17 | -13 | -19 |
| Debt / equity | 0.04 | 2.33 | 0.00 | 2.84 | 0.61 | 0.58 | 1.06 | 0.81 |
| Current ratio | 0.90 | 0.86 | 0.81 | 0.77 | 0.80 | 0.81 | 0.85 | 0.85 |
| Net debt / EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.23 | 0.46 | 0.30 |
Compare with peers
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