	R 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Total Revenue	2,787	3,176	3,778	4,279	4,432	3,757	3,697	3,578	3,464	1,749	2,519	4,022	4,317	4,628	5,043
Cost of Operating Revenue	1,918	2,166	2,555	2,827	2,993	2,463	2,383	2,219	2,457	1,469	1,861	2,710	2,981	3,222	3,575
Gross Profit	870	1,010	1,223	1,452	1,439	1,293	1,314	1,359	1,007	280	658	1,312	1,336	1,406	1,468
Gross Margin	31.2	31.8	32.4	33.9	32.5	34.4	35.5	38.0	29.1	16.0	26.1	32.6	30.9	30.4	29.1
Total Operating Expenses	2,721	3,156	3,739	4,135	4,381	3,683	3,600	3,473	3,362	2,097	2,604	3,708	4,037	4,413	4,839
Operating Profit	66	20	39	144	51	74	97	105	101	-348	-85	314	280	215	204
Operating Margin	2.4	0.6	1.0	3.4	1.1	2.0	2.6	2.9	2.9	-19.9	-3.4	7.8	6.5	4.6	4.1
Financing Income/(Expense) - Net	-42	-55	-67	-78	-85	-33	-23	0	-181	-209	-184	-193	-211	-248	-274
Profit before Taxes	8	-31	-25	78	-7	32	291	110	-72	-347	-98	159	104	7	-53
Income Taxes	34	21	26	29	33	20	18	45	61	-80	-52	43	27	-4	-17
Profit after Tax	19	-11	-8	42	2	-37	244	65	-142	-267	-47	116	77	11	-36
PAT Margin	0.7	-0.4	-0.2	1.0	0.1	-1.0	6.6	1.8	-4.1	-15.3	-1.9	2.9	1.8	0.2	-0.7
EPS - Basic - ex Extraordinary Items	2.18	-1.28	-0.93	4.82	0.27	6.01	34.03	6.99	-14.32	-28.38	-4.30	10.59	7.03	0.99	-3.28
EPS - Diluted - ex Extraordinary Items	2.17	-1.28	-0.93	4.81	0.27	6.01	34.02	6.99	-14.32	-28.38	-4.30	10.51	7.00	0.99	-3.28
EBIT	66	20	39	144	51	74	97	105	101	-348	-85	314	280	215	204
EBITDA	127	99	137	269	180	193	212	246	552	44	270	695	717	709	745
EBITDA Margin	4.6	3.1	3.6	6.3	4.1	5.1	5.7	6.9	15.9	2.5	10.7	17.3	16.6	15.3	14.8

Balance Sheet

Abridged

Understanding Balance Sheet

Shoppers Stop Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	R 2013 Mar 31	R 2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	R 2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	439	513	609	678	731	717	598	1,409	1,674	1,284	1,495	1,921	2,173	2,560	2,711
Long-Term Investments	0	0	0	148	142	163	262	216	36	0	0	0	0	0	0
Property Plant & Equipment - Net	630	652	761	764	782	774	615	575	1,859	1,641	1,669	2,078	2,555	2,934	2,992
Total Non-Current Assets	968	1,022	1,168	1,260	1,301	1,339	1,189	1,067	2,406	2,232	2,288	2,683	3,121	3,535	3,580
Total Assets	1,406	1,534	1,777	1,938	2,032	2,056	1,788	2,476	4,081	3,516	3,783	4,603	5,294	6,095	6,291
Total Current Liabilities	791	845	953	1,029	1,060	1,201	839	1,558	1,936	1,600	1,939	2,400	2,676	3,009	3,192
Long Term Debt	94	177	322	357	458	371	44	2	2,077	1,795	1,767	1,998	2,317	2,764	2,807
Total Non-Current Liabilities	95	184	333	363	458	371	45	3	2,078	1,796	1,767	1,998	2,317	2,764	2,808
Total Liabilities	886	1,029	1,285	1,392	1,518	1,572	883	1,561	4,014	3,396	3,707	4,397	4,993	5,773	6,000
Total Shareholders' Equity	516	501	490	525	515	479	904	915	67	120	76	206	301	321	291
Minority Interest	4	5	1	21	-1	5	-	-	-	-	-	-	-	-	-
Total Equity	520	505	492	546	514	484	904	915	67	120	76	206	301	321	291
Total Liabilities & Equity	1,406	1,534	1,777	1,938	2,032	2,056	1,788	2,476	4,081	3,516	3,783	4,603	5,294	6,095	6,291

Cash Flow

Abridged

Understanding Cash Flow Statement

Shoppers Stop Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	C 2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	13	33	64	163	78	55	96	190	317	-162	103	522	297	456	464
Working Capital - Increase/(Decrease)	-60	0	-40	-129	-7	-50	175	2	62	-62	80	-185	-172	-168	85
Net CF from Operating Activities	-47	33	24	34	71	5	271	192	379	-224	183	337	125	288	550
Capital Expenditures - Net	173	121	198	162	172	111	114	113	181	82	107	145	173	179	134
Net CF from Investing Activities	-173	-122	-209	-162	-172	-111	-50	-129	-284	-25	-109	-32	-113	-169	-131
Dividends Paid - Cash - Total	7	7	7	7	15	-	8	8	8	-	-	-	-	-	-
Stock - Issuance/(Retirement) - Net	3	3	5	4	2	1	181	1	-	299	2	3	10	3	0
Debt - LT & ST - Issuance/(Retirement) - Total	173	62	146	108	87	1	-318	-43	-228	93	-65	-331	-51	-151	-385
Net Cash Flow from Financing Activities	214	102	183	123	95	50	-129	-50	-236	389	-63	-328	-41	-148	-385
Free Cash Flow to Equity	-47	-26	-27	-21	-14	-105	-161	36	-30	-213	11	-139	-100	-42	30
Free Operating CF net dividend	-229	-97	-182	-137	-117	-109	149	70	189	-308	75	191	-51	106	411
Free Operating CF	-221	-90	-175	-129	-102	-109	157	78	197	-308	75	191	-51	106	411

Business Segment Analysis

FY End:

Mar 26

Shoppers Stop Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Retail and Departmental Store facilities (100.0%)₹ 138.75 Cr

Revenue / Sales

Retail and Departmental Store facilities (100.0%)₹ 5,043.32 Cr

Assets

Retail and Departmental Store facilities (100.0%)₹ 6,290.66 Cr

Operating Income

Retail and Departmental Store facilities (100.0%)₹ 204.36 Cr

Regional Segment Analysis

FY End:

Mar 26

Shoppers Stop Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (100.0%)₹ 5,043.32 Cr

Assets

India (100.0%)₹ 6,290.66 Cr

Historical Segment Analysis

Track how Shoppers Stop Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Retail and Departmental Store facilities	-	-	-	-	-	-	-	-	182	84	108	146	176	182	139
Others	2	3	6	2	8	-	-	-	-	-	-	-	-	-	-
Retail Operations	72	141	169	121	191	768	100	97	-	-	-	-	-	-	-
Property options	-	-	-	0	0	-	0	0	-	-	-	-	-	-	-

Frequently Asked Questions

What is the revenue of Shoppers Stop Ltd.?

The latest trailing twelve month revenue of Shoppers Stop Ltd. is ₹ 5,043.32 Cr, reflecting a 1-year growth of 8.98% and a 3-year CAGR of 7.83%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Shoppers Stop Ltd.?

The latest trailing twelve month net profit (PAT) of Shoppers Stop Ltd. is ₹ -36.09 Cr, with a 3-year earnings CAGR of -32.23%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Shoppers Stop Ltd.?

The trailing twelve month EBITDA of Shoppers Stop Ltd. is approximately ₹ 203.35 Cr (based on an operating margin of 4.03%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Shoppers Stop Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Shoppers Stop Ltd. is -3.28. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Shoppers Stop Ltd.?

The debt-to-equity ratio of Shoppers Stop Ltd. stands at 11.40. The interest coverage ratio is 0.70x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Shoppers Stop Ltd.?

The estimated book value per share of Shoppers Stop Ltd. is 26.36 (derived from a P/B ratio of 13.49 and market price of ₹ 355.65), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Shoppers Stop Ltd.?

The trailing twelve month operating cash flow of Shoppers Stop Ltd. is ₹ 549.52 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Shoppers Stop Ltd. report consolidated or standalone financials?

Shoppers Stop Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.