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₹ CrorePeersPATELRMARTSPENCERSRETAILMcap ₹4,139 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation436.6494.3540.7
+ Finance Costs225.3261.2289.5
+ Interest Income-13.7-0.2-1.7
+ Fair Value (Gains) / Losses0.00.50.0
+ Share-based Payments9.47.65.2
+ Other Non-cash Items8.60.0-13.7
+ Other — Cash Effects are Investing / Financing0.00.0-0.8
+ Other Reconciling Items-42.3-47.6-15.0
Changes in Working Capital
+ Inventories-186.8-354.9-58.6
+ Trade Receivables — Current-53.818.4-21.7
+ Other Financial Assets — Non-current0.00.0-3.3
+ Other Current Assets-40.10.00.0
+ Other Non-current Assets-40.5-100.8-52.0
+ Trade Payables — Current154.2270.8220.4
+ Provisions — Current-5.2-1.50.3
Cash from Operating Activities
Profit Before Tax (per I/S)104.57.0-53.0-51.1
+ Total Adjustments (incl. Working Capital)451.7547.9889.2
Cash from Operations (pre-tax)556.2554.9836.3
+ Income Taxes Paid-5.16.4-1.4
Cash from Operating Activities561.3548.5837.7
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)175.9182.4138.8
+ Disp of Fixed Assets2.63.34.5
+ Acq of Other Long-term Assets0.0215.00.0
+ Disp of Other Long-term Assets0.0215.70.0
+ Purchase of Investments (Equity / Debt)0.00.0540.0
+ Sale of Investments (Equity / Debt)0.00.0540.6
+ Disp of Subsidiaries / Businesses (net)0.00.03.0
+ Loans & Advances Repaid0.03.70.0
+ Interest Received — Investing1.50.21.7
+ Other Inflows / (Outflows) — Investing60.45.60.0
Cash from Investing Activities-111.4-169.0-129.0
Cash from Financing Activities
+ Proceeds from Issue of Shares0.02.60.0
+ Proceeds from Exercise of Stock Options9.70.00.0
+ Proceeds from Borrowings80.1185.035.0
+ Repayment of Borrowings62.851.0104.2
+ Payment of Lease Liabilities281.6529.4583.3
+ Interest Paid224.815.922.5
+ Other Inflows / (Outflows) — Financing0.10.00.1
Cash from Financing Activities-479.2-408.7-674.8
Net Changes in Cash (pre-FX)-29.3-29.233.9
Net Changes in Cash-29.3-29.233.9
Closing Cash-39.9
Reference Items
EBITDA717.0708.4744.1759.9
EBITDA Margin %16.6115.3114.7514.69
Free Cash Flow (CFO − Capex)385.4366.1698.9698.9
Free Cash Flow to Equity516.3572.1
Free Cash Flow per Basic Share34.9933.2563.4763.47
Price to Free Cash Flow5.92
Cash Flow to Net Income7.2750.37-23.21
Cash Paid for Taxes-5.16.4-1.4
Cash Paid for Interest224.815.922.5
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.