Shoppers Stop Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a significant revenue increase to ₹1,379.47 crore, indicating strong sales growth compared to previous quarters.
Net profit in the latest quarter surged to ₹52.23 crore, a turnaround from earlier losses, reflecting improved operational efficiency.
Operating profit margin improved to 3.65% in the latest quarter, demonstrating better cost management and profitability.

NEGATIVES

Profitability remains volatile, with the latest quarter showing a profit decrease from previous high, questioning sustainability in growth.
Expenses increased disproportionately, rising to ₹1,329.16 crore, which could squeeze margins if not controlled.
Tax burden escalated in the latest quarter, indicating potential future cash flow constraints for the company.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	993.61	1,039.12	1,237.52	1,046.34	1,069.31	1,114.87	1,379.47	1,064	1,161.08	1,256.62
Expenses	821.75	878.20	1,020.03	879.65	926.39	965.04	1,133.71	894.08	989.57	1,086.23
Operating Profit	171.86	160.92	217.49	166.69	142.92	149.83	245.76	169.92	171.51	170.39
Other Income	7.29	10.58	3.36	34.59	3.56	9.75	22.53	18.28	10.07	9.50
Interest	54.14	54.92	58.61	57.60	61.01	64.51	65.42	70.26	73.15	72.56
Depreciation	105.03	108.19	111.32	112.03	117.11	121.76	130.03	125.42	129.34	134.19
Profit Before Tax	19.98	3.49	50.92	30.06	-31.64	-28.74	72.84	-5.43	-20.91	-26.86
Tax	5.49	0.76	14.07	6.88	-8.92	-8.15	20.61	-7.42	-5.17	-6.75
Net Profit	14.49	2.73	36.85	23.18	-22.72	-20.59	52.23	1.99	-15.74	-20.11
Eps in Rs	1.32	0.25	3.36	2.11	-2.07	-1.87	4.75	0.18	-1.43	-1.83