Shiprocket Ltd.
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ABOUT
KEY POINTS
Revenue Breakup Mar 2026 • Core Business: 73.4% • Emerging Business: 26.6%
AI Sector View
AI GENERATEDConsumer Services
Consumer services have a mixed operating backdrop but strong market sponsorship. Foreign tourist arrivals in India rose 6.0% YoY (2026-06), export of services grew 13.0% YoY (2026-06), and headline tourist arrivals were 584000 (Jun/26), though airport passenger traffic was -2.0% YoY (2026-06). Strong FPI inflow of INR 19847 crore over 3 months to 2026-08-31 supports a Buy stance despite some travel softness.
PROS
- Operating margins have improved to -3.4% from -26.0%
- Working capital cycle has improved - days down from 116 to 22
- Company maintains a comfortable, low leverage position
CONS
- Company is loss-making at the operating / net level
- Company has a low return on equity of -22.4% over last 3 years
- Company has a low return on capital employed of -13.4%
- Receivables are growing faster than sales - a possible quality concern
- Interest coverage is weak at -2.0x - earnings barely cover interest
- Poor cash conversion - profits are not backed by operating cash flow (CFO/PAT 0.22x)
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ETERNAL | 323.00 | 719.88 | 311706.33 | 0.00 | 92.00 | 268.00 | 20211.00 | 182.00 | 3.29 | 2.94 |
| MEESHO | 216.60 | 70.11 | 100203.94 | 0.00 | -1328.35 | -359.07 | 37128.11 | 1382.83 | -41.16 | -6.05 |
| NYKAA | 343.20 | 383.80 | 98302.60 | 0.00 | 79.76 | 225.95 | 2782.00 | 29.10 | 20.15 | 8.48 |
| SWIGGY | 277.90 | 0.00 | 76709.11 | 0.00 | -791.00 | 33.92 | 6812.00 | 37.31 | -27.59 | -9.56 |
| INDIAMART | 1698.15 | 20.70 | 10213.21 | 3.53 | 172.20 | 12.18 | 414.40 | 11.37 | 28.39 | 31.83 |
| SHIPROCKET | 134.05 | 0.00 | 9753.18 | 0.00 | -137.14 | — | 5920.87 | — | -3.02 | -1.84 |
| FIRSTCRY | 168.60 | 69.07 | 8802.45 | 0.00 | -43.95 | 33.91 | 2106.23 | 13.08 | -0.20 | 2.83 |
| IBULLSLTD | 25.89 | 14.41 | 6038.08 | 0.00 | 1410.20 | 53516.67 | 3594.50 | — | 0.00 | 42.82 |
| MSTCLTD | 738.05 | 22.18 | 5195.87 | 2.13 | 58.22 | 37.50 | 94.24 | 21.71 | 30.28 | 61.36 |
| ISFT | 79.38 | 9.44 | 129.48 | 0.00 | 4.54 | 10.85 | 139.63 | 8.25 | 6.12 | 3.50 |
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Jun 2025 | Jun 2026 | |
|---|---|---|
| 442 | 5,921 | |
| 474 | 6,195 | |
| Operating Profit | -32 | -274 |
| OPM % | -7.19% | -4.63% |
| 14 | 137 | |
| Interest | 6 | 64 |
| Depreciation | 8 | 101 |
| Profit before Tax | -18 | -137 |
| Tax % | -0.00% | -0.00% |
| Net Profit | -18 | -137 |
| -0.28 | -0.21 |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| 1,089 | 1,316 | 1,632 | 2,024 | |
| 1,372 | 1,609 | 1,692 | 2,094 | |
| Operating Profit | -283 | -293 | -60 | -70 |
| OPM % | -25.98% | -22.29% | -3.67% | -3.44% |
| -25 | -203 | 43 | 53 | |
| Interest | 10 | 23 | 22 | 26 |
| Depreciation | 41 | 76 | 35 | 36 |
| Profit before Tax | -359 | -595 | -74 | -79 |
| Tax % | -0.08% | -0.00% | -0.00% | -0.00% |
| Net Profit | -359 | -595 | -74 | -79 |
| EPS | -7796.55 | -11436.54 | -1170.58 | -1.25 |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% |
COMPOUNDED SALES GROWTH
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- 23%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
- 1 Year:
- —
RETURN ON EQUITY
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- -22%
- Last Year:
- -7%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| 0 | 1 | 1 | 636 | |
| Minority Interest | 5 | 0 | 0 | 0 |
| 1,466 | 838 | 1,005 | 478 | |
| 253 | 298 | 318 | 317 | |
| Trade Payables | 199 | 202 | 229 | 272 |
| 463 | 713 | 756 | 801 | |
| Total Liabilities | 2,387 | 2,051 | 2,309 | 2,505 |
| 1,318 | 1,042 | 1,014 | 1,029 | |
| Capital Work in Progress | 5 | 0 | 0 | 0 |
| 26 | 15 | 28 | 16 | |
| 1 | 1 | 2 | 3 | |
| 91 | 117 | 147 | 236 | |
| Cash & Bank | 94 | 253 | 502 | 188 |
| 853 | 623 | 616 | 1,033 | |
| Total Assets | 2,387 | 2,051 | 2,309 | 2,505 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| -138 | -216 | 2 | 53 | |
| Cash from Investing | -92 | 176 | -144 | 53 |
| Cash from Financing | 110 | -2 | 153 | -45 |
| -121 | -43 | 11 | 61 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-09-11 - Shiprocket Limited has informed the Exchange about Transcript of Earnings Call with respect to Financial Results for the quarter ended June 30, 2026
2026-09-09 - Shiprocket Limited has informed the Exchange about Intimation of Post-Dispatch of Newspaper Regarding the 15th Annual General Meeting of Shiprocket Limited
2026-09-08 - Shiprocket Limited has informed the Exchange regarding letter to Shareholders providing Web-Link
2026-09-08 - Shiprocket Limited has informed the Exchange regarding Newspaper Publication of financial results for quater ended 30 june, 2026
2026-09-08 - Shiprocket Limited has informed the Exchange about Intimation of Pre-Dispatch Newspaper advertisement regarding Notice of 15th Annual General Meeting of Shiprocket Limited
2026-09-08 - Shiprocket Limited has informed the Exchange about Link of Recording
2026-09-08 - Shiprocket Limited has informed the Exchange about Investor Presentation
2026-09-07 - Shiprocket Limited has informed the Exchange regarding Notice of Annual General Meeting to be held on September 30, 2026
2026-09-07 - Shiprocket Limited has informed the Exchange regarding Change in Auditors of the company.
News
Recent coverage and analyst commentary for SHIPROCKET
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