Shoppers Stop Limited
NSE:SHOPERSTOP.NS
635.75 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,148.7 | 10,693.1 | 10,463.4 | 12,375.2 | 10,391.2 | 9,936.1 | 9,239 | 11,370.7 | 10,127.4 | 9,484.4 | 6,860.4 | 9,581.1 | 6,420.7 | 2,052.3 | 6,804.6 | 7,159.7 | 2,969.8 | 555.5 | 7,243.9 | 10,189.9 | 8,664.82 | 8,540.222 | 8,126.415 | 10,248.7 | 8,897.067 | 8,507.096 | -4,579.707 | 14,202.19 | 13,382.29 | 13,234.41 | -1,822.006 | 15,426.51 | 14,216.46 | 11,328.28 | 6,481.975 | 13,587.02 | 13,153 | 11,094.95 | 8,390.603 | 12,148 | 12,634.05 | 9,847.41 | 6,944.582 | 11,072.6 | 11,156.14 | 8,380.62 | 6,801.248 | 9,100.45 |
| Cost of Revenue
| 6,719.8 | 6,353.3 | 8,229.1 | 7,454.7 | 6,132.8 | 5,693.8 | 5,220.5 | 6,690.2 | 5,928 | 5,445.1 | 4,249.6 | 5,645.9 | 3,926.7 | 1,237.8 | 4,005.1 | 4,384.6 | 2,002.6 | 370.1 | 4,325.1 | 5,812.9 | 5,055.17 | 4,872.096 | 4,522.208 | 6,008.7 | 5,219.946 | 5,031.639 | 4,568.878 | 9,583.67 | 9,225.2 | 8,901.18 | 1,354.325 | 10,348.42 | 9,590.97 | 7,400.52 | 4,538.34 | 9,092.33 | 8,840.67 | 7,330.9 | 4,928.265 | 7,945.93 | 8,609.65 | 6,511.42 | 4,565.571 | 7,384.02 | 7,756.16 | 5,457.16 | 5,032.689 | 5,967.07 |
| Gross Profit
| 4,428.9 | 4,339.8 | 2,234.3 | 4,920.5 | 4,258.4 | 4,242.3 | 4,018.5 | 4,680.5 | 4,199.4 | 4,039.3 | 2,610.8 | 3,935.2 | 2,494 | 814.5 | 2,799.5 | 2,775.1 | 967.2 | 185.4 | 2,918.8 | 4,377 | 3,609.65 | 3,668.126 | 3,604.207 | 4,240 | 3,677.121 | 3,475.457 | -9,148.585 | 4,618.52 | 4,157.09 | 4,333.23 | -3,176.331 | 5,078.09 | 4,625.49 | 3,927.76 | 1,943.635 | 4,494.69 | 4,312.33 | 3,764.05 | 3,462.338 | 4,202.07 | 4,024.4 | 3,335.99 | 2,379.011 | 3,688.58 | 3,399.98 | 2,923.46 | 1,768.559 | 3,133.38 |
| Gross Profit Ratio
| 0.397 | 0.406 | 0.214 | 0.398 | 0.41 | 0.427 | 0.435 | 0.412 | 0.415 | 0.426 | 0.381 | 0.411 | 0.388 | 0.397 | 0.411 | 0.388 | 0.326 | 0.334 | 0.403 | 0.43 | 0.417 | 0.43 | 0.444 | 0.414 | 0.413 | 0.409 | 1.998 | 0.325 | 0.311 | 0.327 | 1.743 | 0.329 | 0.325 | 0.347 | 0.3 | 0.331 | 0.328 | 0.339 | 0.413 | 0.346 | 0.319 | 0.339 | 0.343 | 0.333 | 0.305 | 0.349 | 0.26 | 0.344 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 940.5 | 0 | 0 | 0 | 857.2 | 0 | 0 | 0 | 946.6 | 0 | 0 | 0 | 854 | 0 | 0 | 0 | 990.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 747.2 | 0 | 0 | 0 | 683.3 | 0 | 0 | 0 | 420.8 | 0 | 0 | 0 | 223.8 | 0 | 0 | 0 | 602.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,882.9 | 1,032 | 1,687.7 | 1,751.8 | 1,645.9 | 984.8 | 1,540.5 | 1,661.6 | 1,674.4 | 1,585.5 | 1,367.4 | 1,414.8 | 1,121 | 806.4 | 1,077.8 | 678.5 | 564.8 | 773.4 | 1,592.9 | 1,058.2 | 748.712 | 971.488 | 2,861 | 1,884.9 | 1,781.785 | 1,785.848 | 3,799.017 | 3,714.22 | 3,725.39 | 4,055.14 | 4,739.606 | 4,251.9 | 4,161.76 | 3,785.49 | 2,695.258 | 3,817.26 | 3,749.62 | 3,434.31 | 2,293.268 | 3,494.97 | 3,492.18 | 3,056.74 | 383.658 | 3,272.42 | 3,122.1 | 2,766.83 | 387.828 | 2,739.57 |
| Other Expenses
| 4,148.2 | 0 | 345.9 | 33.6 | 105.8 | 72.9 | 229.1 | 243.7 | 38.9 | 55.6 | -99 | 41.2 | 675.6 | 30.2 | -1,675.7 | 304.8 | 634.9 | 1,060.3 | -89.3 | 65.4 | 180.194 | 22.978 | -111.866 | 27 | 24.349 | 73.967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 4,148.2 | 1,032 | 1,687.7 | 3,858.8 | 3,731.1 | 3,574 | 3,516 | 3,551.4 | 3,474.2 | 3,259.9 | 2,768 | 2,908.2 | 2,688.8 | 2,337.9 | 2,771.8 | 2,861.3 | 2,306.1 | 2,269.4 | 3,894.6 | 3,339.9 | 3,137.811 | 3,186.834 | 3,524.704 | 3,568.3 | 3,456.939 | 3,415.372 | 586.186 | 2,027.61 | 4,067.26 | 4,450.42 | 855.057 | 4,659.53 | 4,497 | 4,234.76 | 1,892.03 | 4,116.7 | 4,139.12 | 3,717.73 | 2,582.874 | 3,774.72 | 3,791.95 | 3,343.44 | 2,196.741 | 3,479.62 | 3,349.95 | 3,001.72 | 1,681.095 | 2,960.18 |
| Operating Income
| 280.7 | 3,307.8 | 546.6 | 1,095.3 | 632.1 | 668.3 | 731.6 | 1,372.8 | 764.1 | 779.4 | -164.8 | 1,027 | -194.8 | -1,523.4 | 27.7 | -86.2 | -1,338.9 | -2,084 | -975.8 | 1,037.1 | 471.839 | 481.292 | 79.503 | 671.7 | 220.182 | 60.085 | 622.418 | 554.1 | 88.7 | -82.34 | 762.103 | 436.61 | 145.85 | -307.51 | 82.123 | 377.99 | 173.2 | 46.32 | 1,011.836 | 427.35 | 232.45 | -7.46 | 255.893 | 208.96 | 50.02 | -71.52 | 626.256 | 211.19 |
| Operating Income Ratio
| 0.025 | 0.309 | 0.052 | 0.089 | 0.061 | 0.067 | 0.079 | 0.121 | 0.075 | 0.082 | -0.024 | 0.107 | -0.03 | -0.742 | 0.004 | -0.012 | -0.451 | -3.752 | -0.135 | 0.102 | 0.054 | 0.056 | 0.01 | 0.066 | 0.025 | 0.007 | -0.136 | 0.039 | 0.007 | -0.006 | -0.418 | 0.028 | 0.01 | -0.027 | 0.013 | 0.028 | 0.013 | 0.004 | 0.121 | 0.035 | 0.018 | -0.001 | 0.037 | 0.019 | 0.004 | -0.009 | 0.092 | 0.023 |
| Total Other Income Expenses Net
| -568.1 | -3,624.2 | -246 | -586.1 | -597.2 | -468.5 | -551.3 | -515 | -534 | -455.7 | -314.2 | -82.6 | 148.6 | 128.9 | -270.1 | -237.1 | 20 | 499.9 | -542.2 | -420.8 | -298.936 | -468.848 | 34.663 | -6.2 | -5.247 | 41.749 | 311.277 | 1,872.79 | -198.57 | -253.65 | -219.691 | -154.12 | -170.79 | -169.5 | -263.189 | -200.64 | -107.31 | -177.69 | -366.174 | -184.34 | -156.3 | -178.94 | -245.716 | -151.45 | -141.81 | -149.76 | -641.48 | -175.32 |
| Income Before Tax
| -287.4 | -316.4 | 300.6 | 509.2 | 34.9 | 199.8 | 180.3 | 857.8 | 230.1 | 323.7 | -479 | 944.4 | -46.2 | -1,394.5 | -242.4 | -323.3 | -1,318.9 | -1,584.1 | -1,518 | 616.3 | 172.903 | 12.444 | 114.166 | 665.5 | 214.935 | 101.834 | 933.695 | 2,426.89 | -109.87 | -335.99 | 542.412 | 282.49 | -24.94 | -477.01 | -181.066 | 177.35 | 65.89 | -131.37 | 645.662 | 243.01 | 76.15 | -186.4 | 10.177 | 57.51 | -91.79 | -221.28 | -15.224 | 35.87 |
| Income Before Tax Ratio
| -0.026 | -0.03 | 0.029 | 0.041 | 0.003 | 0.02 | 0.02 | 0.075 | 0.023 | 0.034 | -0.07 | 0.099 | -0.007 | -0.679 | -0.036 | -0.045 | -0.444 | -2.852 | -0.21 | 0.06 | 0.02 | 0.001 | 0.014 | 0.065 | 0.024 | 0.012 | -0.204 | 0.171 | -0.008 | -0.025 | -0.298 | 0.018 | -0.002 | -0.042 | -0.028 | 0.013 | 0.005 | -0.012 | 0.077 | 0.02 | 0.006 | -0.019 | 0.001 | 0.005 | -0.008 | -0.026 | -0.002 | 0.004 |
| Income Tax Expense
| -81.5 | 89.2 | 68.8 | 140.7 | 7.6 | 54.9 | 37.7 | 230.4 | 68.1 | 95.4 | -329 | 163.9 | -10.4 | -345.6 | -1.4 | -72.2 | -341.9 | -381.6 | -245.8 | 681.4 | 254.678 | 13.611 | 49.435 | 248.9 | 96.464 | 54.471 | 17.573 | 107.41 | 75.18 | 24.41 | 86.25 | 138.13 | 62.94 | 84.78 | 60.045 | 165.63 | 91.06 | 16.88 | 62.437 | 102.24 | 118.47 | 5.13 | 49.761 | 129.79 | 66.36 | 10.99 | 78.918 | 108.14 |
| Net Income
| -205.9 | -227.2 | 231.8 | 368.5 | 27.3 | 144.9 | 142.6 | 627.4 | 162 | 228.3 | -158.5 | 773.2 | -35.8 | -1,048.9 | -241 | -251.1 | -977 | -1,202.5 | -1,272.2 | -65.1 | -81.798 | -1.017 | 64.606 | 416.6 | 118.467 | 47.356 | 916.118 | 2,342.47 | -185.05 | -179.16 | 645.754 | 155.3 | -3.38 | -266.34 | -95.985 | 113.98 | 76.47 | -70.26 | 347.097 | 140.52 | 37.84 | -101.35 | 10.707 | 50.49 | -31.84 | -111.16 | 12.983 | 43.22 |
| Net Income Ratio
| -0.018 | -0.021 | 0.022 | 0.03 | 0.003 | 0.015 | 0.015 | 0.055 | 0.016 | 0.024 | -0.023 | 0.081 | -0.006 | -0.511 | -0.035 | -0.035 | -0.329 | -2.165 | -0.176 | -0.006 | -0.009 | -0 | 0.008 | 0.041 | 0.013 | 0.006 | -0.2 | 0.165 | -0.014 | -0.014 | -0.354 | 0.01 | -0 | -0.024 | -0.015 | 0.008 | 0.006 | -0.006 | 0.041 | 0.012 | 0.003 | -0.01 | 0.002 | 0.005 | -0.003 | -0.013 | 0.002 | 0.005 |
| EPS
| -1.87 | -2.07 | 2.11 | 3.35 | 0.25 | 1.32 | 1.3 | 5.72 | 1.5 | 2.08 | -1.45 | 7.06 | -0.33 | -9.59 | -2.64 | -2.75 | -11.1 | -13.67 | -13.68 | -0.74 | -0.88 | -0.009 | 0.69 | 4.48 | 1.28 | 0.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -1.87 | -2.07 | 2.1 | 3.33 | 0.24 | 1.31 | 1.29 | 5.66 | 1.48 | 2.07 | -1.44 | 7.05 | -0.33 | -9.59 | -2.64 | -2.75 | -11.1 | -13.67 | -13.68 | -0.74 | -0.88 | -0.009 | 0.69 | 4.48 | 1.28 | 0.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 1,575.3 | 496.35 | 1,666.9 | 2,208.5 | 1,714 | 1,791.5 | 1,776.4 | 2,371.6 | 1,691.3 | 1,680.6 | 848.1 | 1,880.1 | 1,398.8 | -601.7 | 1,185.9 | 1,236.5 | 253.4 | 3.6 | 730 | 2,064 | 1,556.717 | 1,408.027 | 626.105 | 983.4 | 561.91 | 446.593 | 669.364 | 808.88 | 343.48 | 172.44 | 858.596 | 702.212 | 411.452 | -41.909 | 199.069 | 668.946 | 464.156 | 337.276 | 1,363.449 | 653.271 | 458.371 | 218.461 | 620.346 | 388.703 | 229.763 | 108.223 | 920.96 | 352.613 |
| EBITDA Ratio
| 0.141 | 0.046 | 0.159 | 0.178 | 0.165 | 0.18 | 0.192 | 0.209 | 0.167 | 0.177 | 0.124 | 0.196 | 0.218 | -0.293 | 0.174 | 0.173 | 0.085 | 0.006 | 0.101 | 0.203 | 0.18 | 0.165 | 0.077 | 0.096 | 0.063 | 0.052 | -0.146 | 0.057 | 0.026 | 0.013 | -0.471 | 0.046 | 0.029 | -0.004 | 0.031 | 0.049 | 0.035 | 0.03 | 0.162 | 0.054 | 0.036 | 0.022 | 0.089 | 0.035 | 0.021 | 0.013 | 0.135 | 0.039 |