SG Mart Ltd.
SGMART.BO · BSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ₹17,042,500 | ₹11,437,700 | ₹15,952,300 | ₹13,452,900 |
| % Growth | 49% | -28.3% | 18.6% | – |
| Cost of Goods Sold | ₹16,637,700 | ₹10,887,200 | ₹15,340,600 | ₹13,060,500 |
| Gross Profit | ₹404,800 | ₹550,500 | ₹611,700 | ₹392,400 |
| % Margin | 2.4% | 4.8% | 3.8% | 2.9% |
| R&D Expenses | ₹0 | ₹0 | ₹0 | ₹0 |
| G&A Expenses | ₹0 | ₹0 | ₹65,000 | ₹0 |
| SG&A Expenses | ₹148,000 | ₹0 | ₹54,600 | ₹43,600 |
| Sales & Mktg Exp. | ₹0 | ₹0 | ₹0 | ₹0 |
| Other Operating Expenses | ₹0 | ₹208,800 | ₹0 | ₹135,200 |
| Operating Expenses | ₹148,000 | ₹208,800 | ₹54,600 | ₹178,800 |
| Operating Income | ₹256,800 | ₹341,700 | ₹557,100 | ₹213,600 |
| % Margin | 1.5% | 3% | 3.5% | 1.6% |
| Other Income/Exp. Net | ₹74,700 | ₹84,200 | -₹136,200 | ₹160,900 |
| Pre-Tax Income | ₹331,500 | ₹425,900 | ₹420,900 | ₹374,500 |
| Tax Expense | ₹66,100 | ₹102,800 | ₹89,500 | ₹94,100 |
| Net Income | ₹265,400 | ₹323,100 | ₹331,400 | ₹280,400 |
| % 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 | 126,000 | 117,920 | 115,470 | 112,160 |
| Weighted Avg Shares Out Dil | 126,000 | 120,112 | 115,470 | 117,322 |
| Supplemental Information | – | – | – | – |
| Interest Income | ₹0 | ₹0 | ₹0 | ₹0 |
| Interest Expense | ₹115,400 | ₹120,200 | ₹136,000 | ₹97,900 |
| Depreciation & Amortization | ₹23,400 | ₹17,300 | ₹5,200 | ₹3,900 |
| EBITDA | ₹470,300 | ₹563,400 | ₹366,100 | ₹476,300 |
| % Margin | 2.8% | 4.9% | 2.3% | 3.5% |