SG Mart Ltd Financials

SG Mart Ltd Financial Statement

SG Mart Ltd Income Statement

Quarterly

Annual

*All values are in Rs. Cr

Particulars	Sep 2024	Jun 2024	Mar 2024
Revenue	1,807.50	1,157.61	1,298.47
Operating Expense	1,772.18	1,112.47	1,245.71
Net Profit	16.74	27.25	33.65
Net Profit Margin	0.93	2.35	2.59
Earning Per Share	1.49	2.44	3.02
EBIDTA	35.76	45.12	52.92
Effective Tax Rate	17.02	22.02	21.02

Particulars	Sep 2024
Revenue	1807.50
Operating Expense	1772.18
Net Profit	16.74
Net Profit Margin	0.93
Earning Per Share	1.49
EBIDTA	35.76
Effective Tax Rate	17.02

SG Mart Ltd Profit & Loss

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Total Revenue Annual	2,682.90	1.56	0.04
Operating Expenses Annual	2,620.98	2.31	0.20
Operating Profit Annual	93.55	0.27	0.41
Interest Annual	11.63	TBA	0.00
Depreciation	0.51	TBA	0.00
Net Profit Annual	61.04	0.20	0.30
Tax Annual	20.37	0.07	0.11

Particulars	Mar 2024
Total Revenue Annual	2,682.90
Operating Expenses Annual	2,620.98
Operating Profit Annual	93.55
Interest Annual	11.63
Depreciation	0.51
Net Profit Annual	61.04
Tax Annual	20.37

SG Mart Ltd Cash Flow

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Cash Flow at the Beginning	11.78	1.67	4.07
Cash Flow from Operations	31.98	4.38	1.27
Cash Flow from Investing	-1,105.74	5.73	-3.56
Cash Flow from Financing	1,184	TBA	-0.10
Cash Flow at the End	122.02	11.78	1.67

Particulars	Mar 2024
Cash Flow at the Beginning	11.78
Cash Flow from Operations	31.98
Cash Flow from Investing	-1,105.74
Cash Flow from Financing	1,184
Cash Flow at the End	122.02

SG Mart Ltd Key Ratios

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
PBDIT Margin (%)	3.49	6.41	1,025
PBIT Margin (%)	3.47	6.41	1,025
PBT Margin (%)	3.17	6.41	1,025
Net PROFIT Margin (%)	2.27	12.82	750
Return On Networth / Equity (%)	11.11	0.91	2.53
Return On Networth /Employed (%)	14.52	0.83	3.45
Return On Assets (%)	9.53	1.67	TBA
Total Debt / Equity (X)	0.17	TBA	TBA
Asset Turnover Ratio (%)	4.19	0.13	TBA

Particulars	Mar 2024
PBDIT Margin (%)	3.49
PBIT Margin (%)	3.47
PBT Margin (%)	3.17
Net PROFIT Margin (%)	2.27
Return On Networth / Equity (%)	11.11
Return On Networth /Employed (%)	14.52
Return On Assets (%)	9.53
Total Debt / Equity (X)	0.17
Asset Turnover Ratio (%)	4.19

SG Mart Ltd Balance Sheet

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2023	Mar 2022	Mar 2021
Fixed Assets Annual	0.00	0.00	0.00
Total Current Assets Annual	12.13	13.60	11.83
Non Current Assets Annual	0.05	0.01	0.01
Total Shareholders Funds Annual	12.17	11.97	11.77
Total Assets Annual	12.18	13.60	11.83

Particulars	Mar 2023
Fixed Assets Annual	0.00
Total Current Assets Annual	12.13
Non Current Assets Annual	0.05
Total Shareholders Funds Annual	12.17
Total Assets Annual	12.18

SG Mart Ltd Earning Calls

EPS (INR)

Expected

1.42

Reported

1.42

Surprise

0.00%

Jun 2024

EPS beaten by 0.00%

Mar 2024

EPS beaten by 0.00%

Dec 2023

EPS beaten by 0.00%

Dividend Pages

PE Ratio

Get Your FAQs Right

As of Dec 26, 2024, SG Mart Ltd has a market capitalization of 5,514.54 Cr. Value Research classifies it as a Mid-Cap company.

Yes, SG Mart Ltd is debt-free with a debt-to-equity ratio of 0.17.

In FY 2023 , SG Mart Ltd recorded a total revenue of approximately 2,682.90 Cr marking a significant milestone in the company's financial performance.

SG Mart Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately 2.5% and 5.7% annually, respectively..

SG Mart Ltd's current PE ratio is 90.34.

SG Mart Ltd's ROCE averaged 4.3% from the FY ending March 2022 to 2024, with a median of 3.4%. It peaked at 7.3% in March 2024, reflecting strong capital efficiency over the period..

SG Mart Ltd's latest EBIT is Rs. 93.04 Cr, surpassing the average EBIT of Rs. 31.24 Cr over the 5 years..