SG Mart Ltd.
SGMART.BO · BSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ₹17,043 | ₹11,438 | ₹15,952 | ₹13,453 |
| % Growth | 49% | -28.3% | 18.6% | – |
| Cost of Goods Sold | ₹16,638 | ₹10,887 | ₹15,341 | ₹13,061 |
| Gross Profit | ₹405 | ₹551 | ₹612 | ₹392 |
| % Margin | 2.4% | 4.8% | 3.8% | 2.9% |
| R&D Expenses | ₹0 | ₹0 | ₹0 | ₹0 |
| G&A Expenses | ₹0 | ₹0 | ₹65 | ₹0 |
| SG&A Expenses | ₹148 | ₹0 | ₹55 | ₹44 |
| Sales & Mktg Exp. | ₹0 | ₹0 | ₹0 | ₹0 |
| Other Operating Expenses | ₹0 | ₹209 | ₹0 | ₹135 |
| Operating Expenses | ₹148 | ₹209 | ₹55 | ₹179 |
| Operating Income | ₹257 | ₹342 | ₹557 | ₹214 |
| % Margin | 1.5% | 3% | 3.5% | 1.6% |
| Other Income/Exp. Net | ₹75 | ₹84 | -₹136 | ₹161 |
| Pre-Tax Income | ₹332 | ₹426 | ₹421 | ₹375 |
| Tax Expense | ₹66 | ₹103 | ₹90 | ₹94 |
| Net Income | ₹265 | ₹323 | ₹331 | ₹280 |
| % Margin | 1.6% | 2.8% | 2.1% | 2.1% |
| EPS | 2.11 | 2.74 | 2.95 | 2.5 |
| % Growth | -23% | -7.1% | 18% | – |
| EPS Diluted | 2.11 | 2.69 | 2.87 | 2.39 |
| Weighted Avg Shares Out | 126 | 118 | 115 | 112 |
| Weighted Avg Shares Out Dil | 126 | 120 | 115 | 117 |
| Supplemental Information | – | – | – | – |
| Interest Income | ₹0 | ₹0 | ₹0 | ₹0 |
| Interest Expense | ₹115 | ₹120 | ₹136 | ₹98 |
| Depreciation & Amortization | ₹23 | ₹17 | ₹5 | ₹4 |
| EBITDA | ₹470 | ₹563 | ₹366 | ₹476 |
| % Margin | 2.8% | 4.9% | 2.3% | 3.5% |