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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 11.47 % in the past year, substantial increase in net sales/revenue by 23.73 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 570.54 %. Marginal increase in other income during this quarter, up by 192.6%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for SHOPPERS STOP LTD.. Notable increase of 41.74 % in net profit Year to Year, SHOPPERS STOP LTD.’s profitability dropped by -353.67 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 41.37 % Year to Year. EPS decreased by -354.01 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1237.52 Cr | Rs. 1114.87 Cr | Rs. 1379.47 Cr | + 23.73 % | + 11.47 % |
Expenses | Rs. 1020.03 Cr | Rs. 965.04 Cr | Rs. 1133.71 Cr | + 17.48 % | + 11.14 % |
Operating Profit | Rs. 217.49 Cr | Rs. 149.83 Cr | Rs. 245.76 Cr | + 64.03 % | + 13 % |
OPM % | 17.57 % | 13.44 % | 17.82 % | + 4.38 % | + 0.25 % |
Other Income | Rs. 3.36 Cr | Rs. 7.7 Cr | Rs. 22.53 Cr | + 192.6 % | + 570.54 % |
Interest | Rs. 58.61 Cr | Rs. 64.51 Cr | Rs. 65.42 Cr | + 1.41 % | + 11.62 % |
Depreciation | Rs. 111.32 Cr | Rs. 121.76 Cr | Rs. 130.03 Cr | + 6.79 % | + 16.81 % |
Profit before tax | Rs. 50.92 Cr | Rs. -28.74 Cr | Rs. 72.84 Cr | + 353.44 % | + 43.05 % |
Tax % | 27.63 % | -28.36 % | 28.29 % | + 56.65 % | + 0.66 % |
Net Profit | Rs. 36.85 Cr | Rs. -20.59 Cr | Rs. 52.23 Cr | + 353.67 % | + 41.74 % |
EPS in Rs | Rs. 3.33 | Rs. -1.87 | Rs. 4.72 | + 352.41 % | + 41.74 % |
Today, we’re looking at SHOPPERS STOP LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 11.47 %. However, it did see a marginal increase of 23.73 % from the previous quarter. Expenses ticked up slightly by 17.48 % quarter-on-quarter, aligning with the annual rise of 11.14 %. Operating profit, while up 13 % compared to last year, faced a quarter-on-quarter increase of 64.03 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.25 %, but an expansion of 4.38 % sequentially. Other income rose by 192.6 % compared to the last quarter, despite an annual growth of 570.54 %. Interest expenses surged remarkably by 1.41 % from the previous quarter, yet the year-over-year increase remains at a moderate 11.62 %. Depreciation costs climbed by 6.79 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 16.81 %. Profit before tax grew annually by 43.05 % but saw an increase from the preceding quarter by 353.44 %.
Tax expenses as a percentage of profits increased slightly by 0.66 % compared to last year, with a more notable quarter-on-quarter increase of 56.65 %. Net profit rose by 41.74 % year-on-year but experienced a 353.67 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 41.74 % but a quarterly rise of 352.41 %. In summary, SHOPPERS STOP LTD.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1237.52 Cr | Rs. 1114.87 Cr | Rs. 1379.47 Cr | + 23.73 % | + 11.47 % |
Expenses | Rs. 1020.03 Cr | Rs. 965.04 Cr | Rs. 1133.71 Cr | + 17.48 % | + 11.14 % |
Operating Profit | Rs. 217.49 Cr | Rs. 149.83 Cr | Rs. 245.76 Cr | + 64.03 % | + 13 % |
Net Profit | Rs. 36.85 Cr | Rs. -20.59 Cr | Rs. 52.23 Cr | + 353.67 % | + 41.74 % |
EPS in Rs | Rs. 3.33 | Rs. -1.87 | Rs. 4.72 | + 352.41 % | + 41.74 % |
In reviewing SHOPPERS STOP LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 11.47 % year-on-year growth, however, there was a minor increase of 23.73 % from the previous quarter. Expenses rose by 11.14 % compared to the previous year, with a 17.48 % increase quarter-on-quarter. Operating Profit surged by 13 % annually, and saw a 64.03 % increase from the last quarter.
Net Profit showed yearly increase of 41.74 %, and experienced a 353.67 % increase from the previous quarter. Earnings Per Share (EPS) rose by 41.74 % annually, however rose by 352.41 % compared to the last quarter. In essence, while SHOPPERS STOP LTD. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.