Q1 FY27: revenue up 10%, EBITDA up 40%, PAT turns positive

Mgmt Guided Margin ImprovementCfo Debt Reduction RoadmapInvestor Communications View source PDF

SHOPERSTOP · price

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AI summary

Shoppers Stop Q1 FY27: consolidated revenue Rs 1,536 Cr, up 10% YoY; EBITDA Rs 43 Cr, up 40%; Non-GAAP PAT turned positive at Rs 5 Cr versus a loss of Rs 4 Cr last year. Department stores grew 6% on LFL basis. Beauty surged 15% led by fragrance at 34%. GSSBB beauty distribution hit highest ever Rs 129 Cr, up 53%. INTUNE sales up 21% with LFL trend reversing after 4 quarters. Opened 8 stores, cut inventory by Rs 80 Cr and reduced debt by Rs 93 Cr. Management targets debt-free status by FY27.

Likely market impact

Strong start to FY27 with margin expansion, debt reduction and PAT turnaround signals improving fundamentals and deleveraging.