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Shoppers Stop Limited Q2 FY26 earnings call summary

NSE: SHOPERSTOP · BSE: 532638

Earnings call of 17 Oct 2025, summarised by AI from the filing.

Core business PBT turned to ₹9 cr profit from ₹12 cr loss; departmental store like-for-likes at 9.4%, highest in 10 years.

Key takeaways

  1. Core PBT Turned from ₹12 cr loss to ₹9 cr profit, an improvement of ₹21 cr.
  2. Guidance Full-year core EBITDA margin expected at mid-single-digit or slightly better.
  3. Change Departmental store like-for-like growth at 9.4%, highest in 10 years.
  4. Driver Premiumization strategy: premium mix grew 16%, now 69% of total.
  5. Risk INTUNE and ssbeauty.in incurring planned losses, impacting short-term profitability.

Original filing on BSE

Shoppers Stop Limited Q1 FY27 results

As filed: Revenue ₹1,291 cr (+11% year on year), EBITDA ₹187 cr (+10% year on year), PAT −₹14.3 cr, EBITDA margin 14.5% (−22 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1,210 cr (+14% year on year), EBITDA ₹184 cr (+8% year on year), PAT −₹16.4 cr (−300% year on year), EBITDA margin 15.2% (−75 bps). Score 20 of 100, Below trend. Revenue growth was well above the company's own trend; EBITDA growth was above it; profit growth was well below it. EBITDA margin fell 75 bps year on year. Revenue fell 15% from last quarter. Share price after the results: +22.2% in 30 days (Nifty 500: −1.4%).
  • Q3 FY26: Revenue ₹1,416 cr (+3% year on year), EBITDA ₹218 cr (−11% year on year), PAT ₹16.1 cr (−49% year on year), EBITDA margin 15.4% (−238 bps). Score 20 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend; profit before exceptional items growth was below it. EBITDA margin fell 238 bps year on year. Other income 122% of PBT. Share price after the results: −3.7% in 30 days (Nifty 500: +1.5%).
  • Q2 FY26: Revenue ₹1,257 cr (+13% year on year), EBITDA ₹170 cr (+13% year on year), PAT −₹20.0 cr, EBITDA margin 13.5% (+7 bps). Score 45 of 100, In line with trend. Revenue and EBITDA growth were above the company's own trend. EBITDA margin was flat year on year. Share price after the results: −11.7% in 28 days (Nifty 500: +1.2%).
  • Q1 FY26: Revenue ₹1,161 cr (+9% year on year), EBITDA ₹171 cr (+20% year on year), PAT −₹16.0 cr, EBITDA margin 14.7% (+145 bps). Score 45 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA growth was well above it. EBITDA margin rose 145 bps year on year. Profit fell 900% from last quarter. Share price after the results: −10.6% in 28 days (Nifty 500: −3.2%).
  • Q4 FY25: Revenue ₹1,064 cr (+2% year on year), EBITDA ₹170 cr (+2% year on year), PAT ₹2.0 cr (−122% year on year), EBITDA margin 16.0% (+1 bps). Score 20 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA growth was in line with it; profit before exceptional items growth was below it. EBITDA margin was flat year on year. Revenue fell 23% from last quarter. Share price after the results: −6.4% in 30 days (Nifty 500: +3.4%).
  • Q3 FY25: Revenue ₹1,379 cr (+11% year on year), EBITDA ₹245 cr (+12% year on year), PAT ₹52.0 cr (+41% year on year), EBITDA margin 17.8% (+16 bps). Score 58 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA growth was well above it; profit growth was in line with it. EBITDA margin rose 16 bps year on year. Other income 32% of PBT.
  • Q2 FY25: Revenue ₹1,115 cr (+7% year on year), EBITDA ₹150 cr (−6% year on year), PAT −₹21.0 cr (−300% year on year), EBITDA margin 13.5% (−195 bps). Score 20 of 100, Below trend. EBITDA margin fell 195 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Shoppers Stop Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.