Add-Shop E-Retail Limited

About

Add-Shop E-Retail Limited manufactures and distributes ayurvedic, agricultural, and animal feed supplement products in India. It also provides books, beauty, health care, and other products, such as herbal cosmetics, food and nutraceuticals, hygienic and personal care products, household chemicals, ayurvedic medicines and herbal therapeutics, and organic fertilizers. In addition, the company engages in the distribution of Khadi clothing. The company was formerly known as Add-Shop Promotions Limited and changed its name to Add-Shop E-Retail Limited in June 2020. Add-Shop E-Retail Limited was founded in 2013 and is headquartered in Rajkot, India.

Quarterly Results

Rs. Crores · hover row for definition

Metric	Jun 2026	Mar 2026	Dec 2025	Sep 2025	Jun 2025	Mar 2025	Dec 2024	Sep 2024	Jun 2024	Mar 2024	Dec 2023	Sep 2023	Jun 2023
Sales	45.64	56.99	34.85	33.40	29.41	49.73	33.83	31.20	40.36	58.38	56.99	40.37	47.32
Expenses	44.78	56.02	34.05	32.65	28.64	48.83	32.16	29.58	38.27	67.98	52.57	36.86	39.91
Operating Profit	0.86	0.97	0.80	0.75	0.77	0.90	1.67	1.62	2.09	-9.60	4.42	3.51	7.41
OPM %	1.88	1.70	2.30	2.25	2.62	1.81	4.94	5.19	5.18	-16.44	7.76	8.69	15.66
Other Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation	0.16	0.11	0.15	0.16	0.16	0.14	0.14	0.13	0.14	0.10	0.14	0.13	0.13
Interest	0.34	0.28	0.29	0.30	0.33	0.27	0.29	0.30	0.35	0.28	0.28	0.24	0.23
Profit before tax	0.36	0.58	0.36	0.29	0.28	0.49	1.24	1.19	1.60	-9.98	4.00	3.14	7.05
Tax %	25.00	37.93	27.78	20.69	28.57	26.53	25.81	26.05	28.12	-29.96	36.75	25.16	25.11
Net Profit	0.27	0.36	0.26	0.23	0.21	0.36	0.92	0.88	1.15	-6.99	2.52	2.35	5.27
EPS in Rs	0.10	0.13	0.09	0.08	0.07	0.13	0.32	0.31	0.41	-2.47	0.89	0.83	1.86

Profit & Loss

Annual · Rs. Crores

Metric	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016
Sales	155.00	153.00	202.00	197.00	156.00	78.00	37.00	22.00	12.00	5.00	2.00
Expenses	152.00	147.00	194.00	168.00	131.00	67.00	35.00	21.00	12.00	4.00	2.00
Operating Profit	3.00	6.00	8.00	29.00	25.00	11.00	3.00	2.00	0.00	0.00	0.00
OPM %	2.20	4.20	3.80	15.00	16.00	15.00	7.00	8.00	3.20	4.80	1.60
Other Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.00	0.00	0.00
Depreciation	1.00	1.00	0.00	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Profit before tax	2.00	5.00	6.00	27.00	23.00	10.00	2.00	1.00	0.00	0.00	0.00
Tax %	30.00	27.00	48.00	30.00	19.00	25.00	30.00	27.00	28.00	33.00	100.00
Net Profit	1.00	3.00	3.00	19.00	19.00	8.00	1.00	1.00	0.00	0.00	0.00
EPS in Rs	0.37	1.17	1.12	6.77	4.96	1.99	0.31	0.23	2.56	—	—
Dividend Payout %	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	—

Balance Sheet

Annual · Rs. Crores — latest first

Metric	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016
Equity Capital	28.00	28.00	28.00	28.00	19.00	11.00	6.00	6.00	0.14	0.01	0.01
Reserves	86.00	85.00	82.00	79.00	20.00	9.00	6.00	5.00	0.00	0.00	0.00
Borrowings	25.00	38.00	13.00	1.00	3.00	8.00	7.00	3.00	2.00	0.00	0.00
Other Liabilities	13.00	5.00	3.00	43.00	8.00	17.00	13.00	2.00	5.00	0.00	0.00
Total Liabilities	152.00	155.00	126.00	151.00	51.00	45.00	33.00	16.00	8.00	1.00	0.00
Fixed Assets	6.00	5.00	6.00	6.00	7.00	5.00	4.00	3.00	0.00	0.00	0.00
CWIP	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	146.00	150.00	120.00	144.00	44.00	40.00	30.00	12.00	7.00	1.00	0.00
Total Assets	152.00	155.00	126.00	151.00	51.00	45.00	33.00	16.00	8.00	1.00	0.00

Cash Flows

Annual · Rs. Crores — latest first

Metric	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016
Cash from Operating Activity	8.00	-10.00	-19.00	-45.00	9.00	1.00	-3.00	-2.00	0.00	0.00	0.00
Cash from Investing Activity	18.00	-15.00	9.00	-1.00	-3.00	-1.00	0.00	-4.00	0.00	0.00	0.00
Cash from Financing Activity	-27.00	24.00	11.00	45.00	-5.00	1.00	3.00	6.00	1.00	0.00	0.00
Net Cash Flow	0.00	-1.00	1.00	-1.00	1.00	0.00	0.00	0.00	0.00	0.00	0.00
Free Cash Flow	7.00	-10.00	-19.00	-45.00	6.00	-1.00	-3.00	-6.00	0.00	0.00	0.00
CFO/OP %	242.00	-131.00	-209.00	-134.00	45.00	27.00	-81.00	-110.00	-33.00	136.00	-567.00

Ratios

Annual · Days / % — latest first

Metric	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016
Debtor Days	264.00	229.00	155.00	167.00	53.00	148.00	215.00	106.00	151.00	13.00	9.00
Inventory Days	102.00	100.00	54.00	68.00	59.00	51.00	106.00	176.00	106.00	88.00	194.00
Days Payable	33.00	8.00	4.00	86.00	10.00	82.00	182.00	22.00	254.00	47.00	23.00
Cash Conversion Cycle	333.00	320.00	206.00	148.00	102.00	117.00	139.00	259.00	4.00	54.00	180.00
Working Capital Days	284.00	207.00	176.00	159.00	81.00	82.00	101.00	141.00	17.00	6.00	38.00
ROCE %	2.00	4.00	6.00	38.00	69.00	47.00	15.00	21.00	24.00	58.00	—

Shareholding Pattern

% holding — latest first

Holder	Jun 2026	Mar 2026	Dec 2025	Sep 2025	Jun 2025	Mar 2025	Dec 2024	Sep 2024	Jun 2024	Mar 2024	Dec 2023	Sep 2023
Promoters	27.20	27.20	27.20	27.20	27.20	27.20	27.20	27.20	27.20	27.20	27.20	27.20
Public	72.80	72.81	72.79	72.81	72.81	72.81	72.80	72.80	72.80	72.80	72.81	72.80
No. of Shareholders	30,801	31,376	32,307	33,218	34,169	35,022	36,223	36,097	37,326	40,118	42,591	44,164